AI Financial (AIFC) Operating Expenses (2010 - 2026)
AI Financial (AIFC) posted quarterly Operating Expenses of $6.3 million for Q1 2026, up 63.15% year-over-year from $3.9 million in Q1 2025, and up 31.99% quarter-over-quarter from $4.8 million in Q4 2025.
AI Financial (AIFC) Operating Expenses (2010 - 2026) Analysis & Trends
AI Financial (AIFC) has reported Operating Expenses for 17 consecutive years, with $6.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 63.15% year-over-year to $6.3 million; the TTM figure through Mar 2026 stood at $35.1 million (up 129.73% YoY), while the FY2025 annual figure was $33.0 million, up 162.8% from the prior year.
- Operating Expenses climbed to $6.3 million in Q1 2026 per AIFC's latest filing, from $4.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $19.2 million in Q3 2025 and bottomed at -$687000.0 in Q1 2022.
- Historically, Operating Expenses has averaged $3.3 million across 5 years, with a median of $1.8 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses plunged 81.97% — and 2025, when it surged 519.53%.
- AI Financial's Operating Expenses stood at $1.2 million in 2022, then jumped by 52.04% to $1.8 million in 2023, then surged by 163.14% to $4.8 million in 2024, then declined by 0.23% to $4.8 million in 2025, then jumped by 31.99% to $6.3 million in 2026.
- Business Quant data shows AIFC's Operating Expenses at $6.3 million in Q1 2026, $4.8 million in Q4 2025, and $19.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 12.28 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | 13.05 Bn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | 726.59 Mn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 2.21 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 953.90 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | 705.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | 1.57 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 2.62 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 2.72 Bn |
| 10 | AI Financial | 52.14 Mn | 40.12 Mn | 3.57 Mn | 6.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 6.32 Mn |
| Dec 27, 2025 | 4.79 Mn |
| Sep 27, 2025 | 19.16 Mn |
| Jun 28, 2025 | 4.87 Mn |
| Mar 29, 2025 | 3.87 Mn |
| Dec 28, 2024 | 4.80 Mn |
| Sep 28, 2024 | 3.09 Mn |
| Jun 29, 2024 | 3.53 Mn |
| Mar 30, 2024 | 1.81 Mn |
| Dec 30, 2023 | 1.82 Mn |
| Sep 30, 2023 | 764,000.00 |
| Jul 1, 2023 | 1.06 Mn |
| Apr 1, 2023 | 1.10 Mn |
| Dec 31, 2022 | 1.20 Mn |
| Oct 1, 2022 | 611,000.00 |
| Jul 2, 2022 | 658,000.00 |
| Apr 2, 2022 | 681,000.00 |
| Jan 1, 2022 | -687,000.00 |
| Oct 2, 2021 | 2.99 Mn |
| Jul 3, 2021 | 3.65 Mn |