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

AI Financial (AIFC) has reported Cost of Revenue for 16 consecutive years, with $1.1 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Cost of Revenue fell 61.07% year-over-year to $1.1 million; the TTM figure through Mar 2026 stood at $12.9 million (up 40.45% YoY), while the FY2025 annual figure was $14.7 million, up 134.88% from the prior year.
• Cost of Revenue declined to $1.1 million in Q1 2026 per AIFC's latest filing, from $3.2 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $12.7 million in Q1 2022 and bottomed at $1.1 million in Q2 2024.
• Historically, Cost of Revenue has averaged $3.9 million across 4 years, with a median of $2.9 million in 2025.
• Annual changes were most pronounced in 2025 — Cost of Revenue soared 236.41% — and 2026, when it sank 61.07%.
• AI Financial's Cost of Revenue stood at $12.7 million in 2022, then plunged by 79.58% to $2.6 million in 2024, then rose by 22.69% to $3.2 million in 2025, then tumbled 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.