AI Financial annual operating expenses
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AI Financial Operating Expenses Growth & History (AIFC)
AI Financial's operating expenses was $33.0M for fiscal 2025.
View full AI Financial company overviewAI Financial annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-27 | $33.0M | $20.5M | +162.80% |
| 2024 | 2024-12-28 | $12.6M | −$7.3M | −36.65% |
| 2023 | 2023-12-30 | $19.8M | $16.7M | +530.23% |
| 2022 | 2022-12-31 | $3.1M | −$8.9M | −73.95% |
| 2021 | 2022-01-01 | $12.1M | −$5.7M | −32.17% |
| 2020 | 2021-01-02 | $17.8M | −$2.4M | −11.84% |
| 2019 | 2019-12-28 | $20.2M | $3.1M | +17.88% |
| 2018 | 2018-12-29 | $17.1M | $3.8M | +28.21% |
| 2017 | 2017-12-30 | $13.4M | $2.1M | +19.00% |
| 2016 | 2016-12-31 | $11.2M | −$18.3M | −61.97% |
| 2015 | 2016-01-02 | $29.6M | −$707,000 | −2.34% |
| 2014 | 2015-01-03 | $30.3M | $964,000 | +3.29% |
| 2013 | 2013-12-28 | $29.3M | −$3.2M | −9.98% |
| 2012 | 2012-12-29 | $32.5M | $3.1M | +10.35% |
| 2011 | 2011-12-31 | $29.5M | −$339,000 | −1.14% |
| 2010 | 2011-01-01 | $29.8M | — | — |
AI Financial quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-27 | $3.1M | −$1.8M | −37.10% |
| Q1 2026 | 2026-03-28 | $6.3M | $2.4M | +63.15% |
| Q4 2025 | 2025-12-27 | $5.1M | $994,000 | +24.00% |
| Q3 2025 | 2025-09-27 | $19.2M | $16.1M | +519.53% |
| Q2 2025 | 2025-06-28 | $4.9M | $1.3M | +37.88% |
| Q1 2025 | 2025-03-29 | $3.9M | $2.1M | +114.40% |
| Q4 2024 | 2024-12-28 | $4.1M | −$12.8M | −75.53% |
| Q3 2024 | 2024-09-28 | $3.1M | $2.3M | +304.84% |
| Q2 2024 | 2024-06-29 | $3.5M | $2.5M | +233.21% |
| Q1 2024 | 2024-03-30 | $1.8M | $707,000 | +64.33% |
| Q4 2023 | 2023-12-30 | $16.9M | — | — |
| Q3 2023 | 2023-09-30 | $764,000 | −$881,000 | −53.56% |
| Q2 2023 | 2023-07-01 | $1.1M | −$1.2M | −54.05% |
| Q1 2023 | 2023-04-01 | $1.1M | $7,000 | +0.64% |
| Q3 2022 | 2022-10-01 | $1.6M | −$1.3M | −44.96% |
| Q2 2022 | 2022-07-02 | $2.3M | −$2.3M | −49.79% |
| Q1 2022 | 2022-04-02 | $1.1M | −$2.4M | −69.07% |
| Q4 2021 | 2022-01-01 | $975,000 | −$4.1M | −80.68% |
| Q3 2021 | 2021-10-02 | $3.0M | −$1.6M | −34.16% |
| Q2 2021 | 2021-07-03 | $4.6M | $1.2M | +36.63% |
| Q1 2021 | 2021-04-03 | $3.5M | −$1.3M | −27.56% |
| Q4 2020 | 2021-01-02 | $5.0M | −$1.7M | −25.24% |
| Q3 2020 | 2020-09-26 | $4.5M | −$645,000 | −12.44% |
| Q2 2020 | 2020-06-27 | $3.4M | −$894,000 | −21.00% |
| Q1 2020 | 2020-03-28 | $4.9M | $849,000 | +21.10% |
| Q4 2019 | 2019-12-28 | $6.8M | $2.4M | +54.84% |
| Q3 2019 | 2019-09-28 | $5.2M | $121,000 | +2.39% |
| Q2 2019 | 2019-06-29 | $4.3M | $505,000 | +13.46% |
| Q1 2019 | 2019-03-30 | $4.0M | $50,000 | +1.26% |
| Q4 2018 | 2018-12-29 | $4.4M | $4.1M | +1918.52% |
| Q3 2018 | 2018-09-29 | $5.1M | −$2.2M | −30.64% |
| Q2 2018 | 2018-06-30 | $3.8M | $1.3M | +55.56% |
| Q1 2018 | 2018-03-31 | $4.0M | $527,000 | +15.29% |
| Q4 2017 | 2017-12-30 | $216,000 | — | — |
| Q3 2017 | 2017-09-30 | $7.3M | $265,000 | +3.77% |
| Q2 2017 | 2017-07-01 | $2.4M | −$5.1M | −67.96% |
| Q1 2017 | 2017-04-01 | $3.4M | −$3.5M | −50.60% |
| Q3 2016 | 2016-10-01 | $7.0M | −$294,000 | −4.01% |
| Q2 2016 | 2016-07-02 | $7.5M | $274,000 | +3.78% |
| Q1 2016 | 2016-04-02 | $7.0M | −$890,000 | −11.31% |
| Q4 2015 | 2016-01-02 | $7.1M | −$877,000 | −11.00% |
| Q3 2015 | 2015-10-03 | $7.3M | −$282,000 | −3.70% |
| Q2 2015 | 2015-07-04 | $7.3M | −$41,000 | −0.56% |
| Q1 2015 | 2015-04-04 | $7.9M | $493,000 | +6.68% |
| Q4 2014 | 2015-01-03 | $8.0M | $752,000 | +10.41% |
| Q3 2014 | 2014-09-27 | $7.6M | $321,000 | +4.40% |
| Q2 2014 | 2014-06-28 | $7.3M | $1,000 | +0.01% |
| Q1 2014 | 2014-03-29 | $7.4M | −$110,000 | −1.47% |
| Q4 2013 | 2013-12-28 | $7.2M | −$1.5M | −17.19% |
| Q3 2013 | 2013-09-28 | $7.3M | −$537,000 | −6.86% |
| Q2 2013 | 2013-06-29 | $7.3M | −$835,000 | −10.27% |
| Q1 2013 | 2013-03-30 | $7.5M | −$375,000 | −4.77% |
| Q4 2012 | 2012-12-29 | $8.7M | $1.3M | +16.74% |
| Q3 2012 | 2012-09-29 | $7.8M | $665,000 | +9.28% |
| Q2 2012 | 2012-06-30 | $8.1M | $736,000 | +9.95% |
| Q1 2012 | 2012-03-31 | $7.9M | $399,000 | +5.35% |
| Q4 2011 | 2011-12-31 | $7.5M | — | — |
| Q3 2011 | 2011-10-01 | $7.2M | −$380,000 | −5.04% |
| Q2 2011 | 2011-07-02 | $7.4M | −$211,000 | −2.77% |
| Q1 2011 | 2011-04-02 | $7.5M | — | — |
| Q3 2010 | 2010-10-02 | $7.5M | — | — |
| Q2 2010 | 2010-07-03 | $7.6M | — | — |
AI Financial operating expenses trends
Over the last five fiscal years, AI Financial's operating expenses increased from $17.8M to $33.0M, a change of $15.2M. The latest reported quarter, Q2 2026, shows $3.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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