Filing Flows › AI Financial (AIFC) › Q1 2025
AI Financial (AIFC) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 13, 2025
AI Financial (AIFC) reported revenue of $5.5M for the first quarter 2025 (Q1 2025) and +2% from the quarter before. Operating margin was -39.4%, net loss $2.9M (51.9% of revenue).
AI Financial, Q1 2025: revenue $5.5M, operating margin -39.4%, net loss $2.9M, operating cash flow −$1.5M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $5.5M | +2% | — |
| Operating profit | −$2.2M | — | — |
| Net earnings | −$2.9M | — | — |
| Operating cash flow | −$1.5M | — | — |
What changed
Revenue was $5.5M in Q1 2025, up 2% from the previous quarter.
Gross margin was 47.0%. Operating costs exceeded revenue by $2.2M, an operating margin of -39.4%. The quarter ended with a net loss of $2.9M, narrower than the previous quarter's $3.9M loss.
Operating cash flow was −$1.5M. Non-cash charges added back $1.2M of depreciation and amortization. Working capital and other items added $108K.
Questions
What was AI Financial's revenue in the first quarter 2025?
AI Financial (AIFC) reported revenue of $5.5M for the first quarter 2025 (Q1 2025) and +2% from the quarter before.
Was AI Financial profitable in the first quarter 2025?
Operating loss was $2.2M (-39.4% of revenue) and net loss $2.9M.
Source: AI Financial 10-Q on SEC EDGAR.