Filing Flows

Filing Flows › AI Financial (AIFC) › Q1 2026 › vs Q1 2025

AI Financial (AIFC) Q1 2026 vs Q1 2025 (year over year)

AI Financial's revenue fell $137K (-3%) from $4.8M in Q1 2025 to $4.7M in Q1 2026.

AI Financial, Q1 2026: revenue $4.7M (-3% year over year), operating margin -58.2%, net loss $271M, operating cash flow −$12.3M. The chart draws each line against Q1 2025, the increases inside each band.

AI Financial: what changed, Q1 2026 vs Q1 2025AI Financial: what changed, Q1 2026 vs Q1 2025Costs & expenses$353MInterest & other, net$353MNet loss$269MOperating cash sources$269MNet loss absorbed$269MWorking capital & other$258MIncome tax benefit$84.9MCash used in operations$10.9MOperating expenses$2.4MCost of revenue−$1.8M

Every line

LineQ1 2026Q1 2025Change%
Revenue$4.7M$4.8M−$137K-3%
Income tax benefit$85.1M$225K$84.9M378×
Net loss$271M$2.8M$269M96×
Costs & expenses$361M$7.9M$353M46×
Operating costs$7.5M$6.8M$660K+10%
Interest & other, net$354M$1.1M$353M323×
Cost of revenue$1.1M$2.9M−$1.8M-61%
Operating expenses$6.3M$3.9M$2.4M+63%
Operating cash sources$271M$2.8M$269M96×
Depreciation & amortization$889K$1.2M−$321K-27%
Working capital & other$258M$184K$258M1,404×
Cash used in operations$12.3M$1.4M$10.9M+764%
Net loss absorbed$271M$2.8M$269M96×

Questions

How much did AI Financial's revenue grow year over year in Q1 2026?

AI Financial's revenue fell $137K (-3%) from $4.8M in Q1 2025 to $4.7M in Q1 2026.

Q1 2026 results → · Compare in the interactive Sankey →