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| 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 |
| 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 |