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| Date | Value |
|---|---|
| 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 |