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

AI Financial's (AIFC) quarterly Cost of Revenue came in at $1.1 million in Q1 2026, down 61.07% year-on-year from $2.9 million in Q1 2025, and down 64.15% on a QoQ basis 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.

  • On a quarterly basis, Cost of Revenue fell 61.07% year-over-year to $1.1 million in Q1 2026; TTM through Mar 2026 was $12.9 million, a 40.45% increase from a year earlier, with the FY2025 full-year figure at $14.7 million, up 134.88% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $1.1 million, down from $3.2 million in the prior quarter.
  • Over the last five years, Cost of Revenue for AIFC reached as high as $12.7 million in Q1 2022 and fell as low as $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.
  • Across the five-year window, Cost of Revenue jumped 236.41% in 2025 and tumbled 61.07% in 2026, its largest moves.
  • Year by year, Cost of Revenue stood at $12.7 million in 2022, then plunged by 79.58% to $2.6 million in 2024, then advanced by 22.69% to $3.2 million in 2025, then tumbled by 64.15% to $1.1 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $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 2,842.90 Bn 2,718.46 Bn 56.06 Bn 26.83 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn 71.28 Mn
3 Oracle 329.59 Bn 297.69 Bn - -
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn 215.80 Mn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 685.00 Mn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn 311.70 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn 364.50 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn 184.16 Mn
10 AI Financial 55.51 Mn 39.99 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