AI FINANCIAL CORP (AIFC)
NASDAQFinancialsSoftware - InfrastructureSnapshot 2026-09-04
$0.56-0.95%
Close 2026-09-04 · 1-day change
NASDAQFinancialsSoftware - InfrastructureSnapshot 2026-09-04
QuarterlyIQ Insights · AIFC
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2013 | FY 2012 | FY 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||
| Revenues | 20.7 | 24.8 | 12.5 | 0.0 | 0.0 | 33.9 | — | 35.1 | 36.8 | 41.5 | 40.5 | 130.9 | 127.9 | 114.2 | 126.7 |
| Total Revenues | — | — | 12.5 | 0.0 | — | — | — | — | 36.8 | 41.5 | 40.5 | 130.9 | 127.9 | 114.2 | 126.7 |
| Cost of Revenues | 9.3 | 14.7 | 6.2 | 0.0 | 0.0 | 25.0 | — | 27.3 | 25.7 | 28.4 | 28.1 | 98.1 | 95.2 | 84.9 | 89.9 |
| Gross Profit | 11.4 | 10.2 | 6.3 | 0.0 | 0.0 | 8.8 | — | 7.8 | 11.1 | 13.1 | 12.4 | 32.8 | 32.7 | 29.3 | 36.7 |
| Operating Expenses & Income | |||||||||||||||
| Selling, General & Admin | 33.7 | 33.0 | 13.9 | 4.7 | 3.1 | 17.8 | — | 20.2 | 17.2 | 13.4 | 11.2 | 30.3 | 29.3 | 31.5 | 29.5 |
| Other Operating Expenses, Total | — | — | — | — | — | — | — | — | (0.2) | 4.3 | (1.2) | — | — | — | — |
| Operating Income | (22.3) | (22.9) | (7.6) | (19.8) | (3.1) | (9.0) | — | (12.4) | (6.1) | (0.2) | 1.1 | 2.6 | 3.4 | (3.2) | 7.2 |
| Earnings from Continuing Operations | |||||||||||||||
| Interest Expense | — | — | — | — | — | — | — | — | 0.7 | 0.9 | 1.2 | 1.0 | 1.3 | 1.1 | 1.1 |
| Other Non-Operating Income / Expenses | (1,040.2) | (405.4) | (1.7) | 2.3 | 4.5 | 0.1 | — | (2.7) | (0.2) | — | — | — | — | — | — |
| Asset Writedown | — | — | — | 15.1 | 0.0 | 0.0 | — | 3.0 | — | — | 0.0 | — | — | — | — |
| EBT, Incl. Unusual Items | (1,062.5) | (428.2) | (9.3) | (17.5) | 1.4 | (8.9) | — | (15.2) | (6.3) | 4.1 | (0.0) | 1.5 | 2.1 | (4.4) | 6.1 |
| Income Tax Expense | (229.2) | (86.7) | (3.0) | (0.4) | (6.6) | 0.4 | — | (3.2) | (0.7) | (1.3) | 0.4 | 0.7 | (1.4) | 0.1 | 1.4 |
| Earnings from Continuing Operations | (833.7) | (341.5) | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net Income | |||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | 0.0 | (0.5) | (0.3) | 0.0 | 0.3 | (0.6) | 0.3 |
| Net Income | (834.1) | (344.5) | (6.2) | (7.8) | 11.0 | (8.5) | — | (12.0) | (5.6) | (0.4) | (1.8) | 0.8 | 3.5 | (4.5) | 4.7 |
| Per Share | |||||||||||||||
| Basic EPS | (6.10) | (5.91) | (0.56) | (1.95) | 3.49 | (4.59) | — | (6.78) | (3.75) | 0.02 | (0.24) | 0.14 | 0.57 | (0.69) | 0.81 |
| Diluted EPS | (6.10) | (5.91) | (0.56) | (1.95) | 3.49 | (4.59) | — | (6.78) | (3.75) | 0.02 | (0.24) | 0.13 | 0.55 | (0.69) | 0.77 |
| Revenue per Share | 0.15 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 136.6 | 58.3 | 11.1 | 4.0 | 3.2 | 1.9 | — | 1.8 | 1.5 | 6.7 | 6.1 | 5.7 | 5.6 | 5.6 | 5.5 |
| Diluted Weighted Avg Shares | 136.6 | 58.3 | 11.1 | 4.4 | 3.2 | 1.9 | — | 1.8 | 1.5 | 6.7 | 6.1 | 5.8 | 5.7 | 5.6 | 5.8 |
| Supplemental | |||||||||||||||
| EBITDA | — | (19.5) | (4.2) | (18.4) | (3.1) | (4.9) | — | (12.3) | (5.8) | 0.0 | 2.1 | 3.9 | 4.8 | (2.0) | 8.5 |
| EBIT | (22.3) | (22.9) | (7.6) | (19.8) | (3.1) | (9.0) | — | (12.4) | (6.1) | (0.2) | 1.1 | 2.6 | 3.4 | (3.2) | 7.2 |
| Effective Tax Rate | 21.6% | — | — | 2.4% | -473.3% | -4.8% | — | 21.1% | 11.5% | -32.7% | -1065.0% | 47.3% | -68.5% | -1.9% | 22.5% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.