AI Financial (AIFC) Operating Expenses (2010 - 2026)

AI Financial's (AIFC) quarterly Operating Expenses came in at $6.3 million in Q1 2026, up 63.15% year-on-year from $3.9 million in Q1 2025, and up 31.99% on a QoQ basis from $4.8 million in Q4 2025.

AI Financial (AIFC) Operating Expenses (2010 - 2026) Analysis & Trends

AI Financial (AIFC) has 17 years of Operating Expenses data on file, last reported at $6.3 million in Q1 2026.

  • On a quarterly basis, Operating Expenses rose 63.15% year-over-year to $6.3 million in Q1 2026; TTM through Mar 2026 was $35.1 million, a 129.73% increase from a year earlier, with the FY2025 full-year figure at $33.0 million, up 162.8% from the prior year.
  • Operating Expenses for Q1 2026 stood at $6.3 million, up from $4.8 million in the prior quarter.
  • Over the last five years, Operating Expenses for AIFC reached as high as $19.2 million in Q3 2025 and fell as low as -$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.
  • Across the five-year window, Operating Expenses slumped 81.97% in 2022 and soared 519.53% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $1.2 million in 2022, then soared by 52.04% to $1.8 million in 2023, then jumped by 163.14% to $4.8 million in 2024, then retreated by 0.23% to $4.8 million in 2025, then soared by 31.99% to $6.3 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $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 2,842.90 Bn 2,718.46 Bn 56.06 Bn 8.75 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn -363.49 Mn
3 Oracle 329.59 Bn 297.69 Bn - 13.05 Bn
4 Repay Holdings 314.63 Bn 314.48 Bn - -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn 662.79 Mn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn 1.51 Bn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn 979.89 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn 905.10 Mn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn 517.59 Mn
10 AI Financial 55.51 Mn 39.99 Mn 3.57 Mn 6.32 Mn

Historic Data

Download Data
DateValue
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