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| 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 |