Growth Metrics

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% on a QoQ basis from $3.2 million in Q4 2025.

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

  • Quarterly Cost of Revenue fell 61.07% year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.9 million (up 40.45% YoY) and the FY2025 annual result came in at $14.7 million, up 134.88% from the prior year.
  • Cost of Revenue slipped 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.
  • The 4-year median for Cost of Revenue is $2.9 million (2025), against an average of $3.9 million.
  • The widest annual swing landed in 2025, when Cost of Revenue jumped 236.41%; it then tumbled 61.07% in 2026.
  • Tracing AIFC's Cost of Revenue over 4 years: stood at $12.7 million in 2022, then sank by 79.58% to $2.6 million in 2024, then climbed by 22.69% to $3.2 million in 2025, then plunged by 64.15% to $1.1 million in 2026.
  • Per Business Quant, the three latest AIFC Cost of Revenue figures stand at $1.1 million (Q1 2026), $3.2 million (Q4 2025), and $5.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Microsoft 3,425.08 Bn 3,346.81 Bn 56.06 Bn 6.81 Bn
2 Oracle 712.03 Bn 673.46 Bn 15.14 Bn 2.05 Bn
3 Palantir Technologies 384.58 Bn 376.66 Bn 1.42 Bn 215.80 Mn
4 Palo Alto Networks 208.80 Bn 204.26 Bn 1.91 Bn 823.00 Mn
5 CrowdStrike Holdings 195.63 Bn 192.58 Bn 993.68 Mn 463.58 Mn
6 Fortinet 108.69 Bn 105.40 Bn 1.49 Bn 636.30 Mn
7 Cloudflare 95.27 Bn 94.32 Bn 455.60 Mn 184.16 Mn
8 Synopsys 93.41 Bn 93.30 Bn 1.77 Bn 396.38 Mn
9 CoreWeave 65.84 Bn 63.57 Bn 2.01 Bn 69.00 Mn
10 AI Financial 108.00 Mn 95.98 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
Jul 3, 2021 6.86 Mn
Jul 3, 2021 6.86 Mn
Apr 3, 2021 7.25 Mn
Apr 3, 2021 7.25 Mn
Sep 26, 2020 8.55 Mn
Sep 26, 2020 8.55 Mn
Jun 27, 2020 2.96 Mn
Jun 27, 2020 2.96 Mn
Mar 28, 2020 6.98 Mn
Mar 28, 2020 6.98 Mn
Dec 28, 2019 9.21 Mn
Dec 28, 2019 9.21 Mn
Sep 28, 2019 7.23 Mn
Sep 28, 2019 7.23 Mn
Jun 29, 2019 5.73 Mn
Jun 29, 2019 5.73 Mn
Mar 30, 2019 5.14 Mn
Mar 30, 2019 5.14 Mn
Dec 29, 2018 6.14 Mn
Dec 29, 2018 6.14 Mn
Sep 29, 2018 6.87 Mn
Sep 29, 2018 6.87 Mn
Jun 30, 2018 6.22 Mn
Jun 30, 2018 6.22 Mn
Mar 31, 2018 6.50 Mn
Mar 31, 2018 6.50 Mn
Dec 30, 2017 8.99 Mn
Dec 30, 2017 8.99 Mn
Sep 30, 2017 7.02 Mn
Sep 30, 2017 7.02 Mn
Jul 1, 2017 6.76 Mn
Jul 1, 2017 6.76 Mn
Apr 1, 2017 5.63 Mn
Apr 1, 2017 5.63 Mn
Dec 31, 2016 -28.28 Mn
Dec 31, 2016 -28.28 Mn
Oct 1, 2016 18.91 Mn
Oct 1, 2016 18.91 Mn
Jul 2, 2016 18.32 Mn
Jul 2, 2016 18.32 Mn
Apr 2, 2016 19.15 Mn
Apr 2, 2016 19.15 Mn
Jan 2, 2016 12.70 Mn
Jan 2, 2016 12.70 Mn
Oct 3, 2015 21.91 Mn
Oct 3, 2015 21.91 Mn
Jul 4, 2015 22.29 Mn
Jul 4, 2015 22.29 Mn
Apr 4, 2015 21.67 Mn
Apr 4, 2015 21.67 Mn
Sep 27, 2014 24.94 Mn
Sep 27, 2014 24.94 Mn
Jun 28, 2014 24.71 Mn
Jun 28, 2014 24.71 Mn
Mar 29, 2014 24.05 Mn
Mar 29, 2014 24.05 Mn
Dec 28, 2013 24.45 Mn
Dec 28, 2013 24.45 Mn
Sep 28, 2013 24.45 Mn
Sep 28, 2013 24.45 Mn
Jun 29, 2013 23.78 Mn
Jun 29, 2013 23.78 Mn
Mar 30, 2013 22.51 Mn
Mar 30, 2013 22.51 Mn
Dec 29, 2012 20.18 Mn
Dec 29, 2012 20.18 Mn
Sep 29, 2012 21.63 Mn
Sep 29, 2012 21.63 Mn
Jun 30, 2012 21.61 Mn
Jun 30, 2012 21.61 Mn
Mar 31, 2012 21.50 Mn
Mar 31, 2012 21.50 Mn
Dec 31, 2011 19.99 Mn
Dec 31, 2011 19.99 Mn
Oct 1, 2011 25.77 Mn
Oct 1, 2011 25.77 Mn
Jul 2, 2011 23.24 Mn
Jul 2, 2011 23.24 Mn
Apr 2, 2011 20.94 Mn
Apr 2, 2011 20.94 Mn
Oct 2, 2010 18.48 Mn
Oct 2, 2010 18.48 Mn
Jul 3, 2010 19.54 Mn
Jul 3, 2010 19.54 Mn