AI Financial (AIFC) Cost of Revenue (2010 - 2026)
AI Financial (AIFC) posted quarterly 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 reported Cost of Revenue for 16 consecutive years, with $1.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 61.07% year-over-year to $1.1 million; the TTM figure through Mar 2026 stood at $12.9 million (up 40.45% YoY), while the FY2025 annual figure was $14.7 million, up 134.88% from the prior year.
- Cost of Revenue declined 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.
- Historically, Cost of Revenue has averaged $3.9 million across 4 years, with a median of $2.9 million in 2025.
- Annual changes were most pronounced in 2025 — Cost of Revenue soared 236.41% — and 2026, when it sank 61.07%.
- AI Financial's Cost of Revenue stood at $12.7 million in 2022, then plunged by 79.58% to $2.6 million in 2024, then rose by 22.69% to $3.2 million in 2025, then tumbled 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 29.53 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | - |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 296.87 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 974.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 404.70 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 196.54 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 637.38 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 879.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 3.45 Bn |
| 10 | AI Financial | 52.14 Mn | 40.12 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 |