AI Financial Corporation (AIFC) Income Statement
AIFC 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsAIFC revenue and net income
Where AIFC's revenue goes
2025Each bar shows an amount and its share of revenue. AIFC kept −1,386.9% of revenue as net income.
AIFC profit margins
AIFC growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +109.0% | — | — | — |
| Gross profit | +80.4% | — | — | — |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | — | — | — | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
AIFC quarterly EPS vs estimates
AI Financial beat the analyst EPS estimate in 1 of the last 1 quarters. Next report: November 16, 2026.
AIFC income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Revenue | $24.8M | $11.9M | $0 | $0 | $40.0M |
| Cost of revenue | $14.7M | $6.2M | $0 | $0 | $31.2M |
| Gross profit | $10.2M | $5.6M | $0 | $0 | $8.9M |
| Sales, general & admin | $33.0M | $12.6M | $4.7M | $3.1M | — |
| Total operating expenses | $33.0M | $12.6M | $19.8M | $3.1M | $12.1M |
| Operating income | −$22.9M | −$6.9M | −$19.8M | −$3.1M | −$3.2M |
| Interest income | — | — | $2.2M | $468,000 | — |
| Interest expense | — | $879,000 | — | $489,000 | $773,000 |
| Income before taxes | −$428.2M | −$8.5M | −$17.5M | $1.4M | −$3.0M |
| Income taxes | −$86.7M | −$160,000 | −$429,000 | −$6.6M | $273,000 |
| Net income | −$344.5M | −$7.6M | −$7.8M | $11.0M | −$16.9M |
| EBITDA | −$19.5M | −$5.6M | −$3.3M | −$3.1M | −$2.8M |
| EPS (diluted) | −$3.69 | −$0.58 | −$0.46 | $2.93 | −$6.22 |
| Gross margin | 41.0% | 47.5% | — | — | 22.2% |
| Operating margin | −92.0% | −58.2% | — | — | −8.0% |
| Net margin | −1,386.9% | −63.7% | — | — | −42.2% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.4M | $4.7M | $5.4M | $7.6M | $6.4M | $4.8M | $4.8M | $4.9M | $2.2M | $0 | $0 | $0 |
| Cost of revenue | $949,000 | $1.1M | $3.2M | $5.0M | $3.6M | $2.9M | $2.6M | $3.1M | $1.3M | — | $400,000 | $363,000 |
| Gross profit | $1.5M | $3.6M | $2.2M | $2.6M | $2.8M | $1.9M | $2.2M | $1.8M | $898,000 | — | −$400,000 | −$363,000 |
| Sales, general & admin | $3.1M | $6.3M | $4.8M | $19.2M | $4.9M | $3.9M | — | — | — | — | — | — |
| Total operating expenses | $2.2M | $6.3M | $4.8M | $19.2M | $4.9M | $3.9M | $4.8M | $2.6M | $3.3M | $1.1M | $1.4M | $401,000 |
| Operating income | −$708,000 | −$2.7M | −$2.6M | −$16.5M | −$2.1M | −$1.9M | −$2.6M | −$732,000 | −$2.4M | −$1.1M | −$16.9M | −$764,000 |
| Interest expense | $570,000 | — | — | $839,000 | — | — | $1.2M | — | — | $252,000 | — | — |
| Income before taxes | −$285.5M | −$356.4M | −$479.0M | $58.7M | −$5.9M | −$1.7M | −$4.3M | −$850,000 | −$1.8M | −$1.6M | −$16.4M | −$267,000 |
| Income taxes | −$57.1M | −$85.1M | −$98.7M | $12.1M | −$432,000 | $225,000 | $2.9M | −$415,000 | −$2.8M | $60,000 | −$160,000 | −$25,000 |
| Net income | −$229.6M | −$271.5M | −$381.5M | $49.0M | −$9.1M | −$2.4M | −$5.2M | −$822,000 | $589,000 | −$2.1M | −$14.2M | −$214,000 |
| EBITDA | $182,000 | −$1.8M | −$74.8M | $60.5M | −$1.7M | −$697,000 | −$2.0M | −$182,000 | −$2.2M | −$1.1M | −$1.4M | −$401,000 |
| EPS (diluted) | $0.42 | −$2.14 | −$3.02 | — | −$0.49 | −$0.18 | −$0.25 | −$0.06 | $0.07 | −$0.34 | −$3.59 | −$0.05 |
| Gross margin | 60.7% | 75.8% | 40.9% | 34.6% | 43.5% | 39.7% | 45.8% | 36.9% | 41.4% | — | — | — |
| Operating margin | −29.3% | −58.2% | −48.1% | −218.3% | −32.8% | −40.1% | −54.6% | −14.8% | −112.2% | — | — | — |
| Net margin | −9,509.4% | −5,761.7% | −7,100.2% | 646.4% | −142.9% | −49.3% | −108.7% | −16.6% | 27.2% | — | — | — |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in AIFC's financial statements (latest annual report filed December 31, 2025); data from EODHD. Sales, general & administrative expenses include sales and marketing.
AIFC financial results
In fiscal year 2025 (ended December 31, 2025), AI Financial reported revenue of $24.8 million, up 109.0% from the year before. It had a net loss of $344.5 million, a net profit margin of −1,386.9%. Diluted earnings per share came to −$3.69.
See the AIFC stock overview for the latest quote and news, or the AIFC chart for price history and technical indicators.
AIFC income statement FAQ
What is AI Financial's annual revenue?
AI Financial reported total revenue of $24.8 million for fiscal year 2025, which ended on December 31, 2025. That was up 109.0% from $11.9 million the previous year.
Is AI Financial profitable?
No. AI Financial reported a net loss of $344.5 million in fiscal 2025, a net profit margin of −1,386.9%; its operating margin was −92.0%.
What is AI Financial's gross margin?
AI Financial's gross margin was 41.0% in fiscal 2025: for every $100 of revenue, AI Financial kept $41 after the direct cost of its products and services.
What are AI Financial's earnings per share?
AI Financial earned $-3.69 per diluted share in fiscal 2025, compared with $-0.58 a year earlier.
When will AI Financial report its next earnings?
AI Financial is expected to report results for the quarter ending September 30, 2026 on November 16, 2026.
When does AI Financial's fiscal year end?
AI Financial's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on December 31, 2025.