AI Financial (AIFC) Cost of Revenue (2010 - 2026)

AI Financial (AIFC) reported Cost of Revenue of $1.1 million for Q1 2026, down 61.07% year-over-year from $2.9 million in Q1 2025, and down 64.15% quarter-over-quarter from $3.2 million in Q4 2025.

AI Financial (AIFC) Cost of Revenue (2010 - 2026) Analysis & Trends

AI Financial (AIFC) has 16 years of Cost of Revenue data on file, last reported at $1.1 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.1 million, down 61.07% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.9 million (up 40.45% YoY), and the FY2025 annual result was $14.7 million, up 134.88% from the prior year.
  • Cost of Revenue retreated to $1.1 million in Q1 2026 per AIFC's latest filing, from $3.2 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $12.7 million in Q1 2022 and troughed at $1.1 million in Q2 2024.
  • A 4-year average of $3.9 million and a median of $2.9 million in 2025 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2025 and 2026: Cost of Revenue soared 236.41% in 2025, then sank 61.07% in 2026.
  • A 4-year view of Cost of Revenue shows it stood at $12.7 million in 2022, then tumbled by 79.58% to $2.6 million in 2024, then increased by 22.69% to $3.2 million in 2025, then slumped by 64.15% to $1.1 million in 2026.
  • Business Quant data shows AIFC's Cost of Revenue at $1.1 million in Q1 2026, $3.2 million in Q4 2025, and $5.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 2,819.83 Bn 2,741.56 Bn 56.06 Bn 6.81 Bn
2 Alarum Technologies 1,056.91 Bn 1,042.76 Bn 7.23 Mn 4.48 Mn
3 Oracle 530.68 Bn 492.11 Bn 15.14 Bn 2.05 Bn
4 Palantir Technologies 306.85 Bn 298.93 Bn 1.42 Bn 215.80 Mn
5 Palo Alto Networks 199.03 Bn 194.49 Bn 1.91 Bn 823.00 Mn
6 CrowdStrike Holdings 170.56 Bn 167.51 Bn 993.68 Mn 463.58 Mn
7 Fortinet 106.91 Bn 103.62 Bn 1.49 Bn 636.30 Mn
8 Synopsys 86.43 Bn 86.31 Bn 1.77 Bn 396.38 Mn
9 Cloudflare 79.42 Bn 78.48 Bn 455.60 Mn 184.16 Mn
10 AI Financial 85.22 Mn 73.20 Mn 3.57 Mn 1.14 Mn

Historic Data

Download Data
DateValue
Mar 28, 2026 1.14 Mn
Mar 28, 2026 1.14 Mn
Dec 27, 2025 3.17 Mn
Dec 27, 2025 3.17 Mn
Sep 27, 2025 4.95 Mn
Sep 27, 2025 4.95 Mn
Jun 28, 2025 3.60 Mn
Jun 28, 2025 3.60 Mn
Mar 29, 2025 2.92 Mn
Mar 29, 2025 2.92 Mn
Dec 28, 2024 2.59 Mn
Dec 28, 2024 2.59 Mn
Sep 28, 2024 2.58 Mn
Sep 28, 2024 2.58 Mn
Jun 29, 2024 1.07 Mn
Jun 29, 2024 1.07 Mn
Jan 1, 2022 12.67 Mn
Jan 1, 2022 12.67 Mn
Oct 2, 2021 9.03 Mn
Oct 2, 2021 9.03 Mn