AI Financial annual operating margin
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2024
2025
AI Financial's operating margin was −91.99% for fiscal 2025.
View full AI Financial company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-27 | −91.99% | −33.75 pp |
| 2024 | 2024-12-28 | −58.24% | −16.34 pp |
| 2021 | 2022-01-01 | −41.90% | −15.34 pp |
| 2020 | 2021-01-02 | −26.56% | +8.86 pp |
| 2019 | 2019-12-28 | −35.42% | −18.85 pp |
| 2018 | 2018-12-29 | −16.57% | −15.94 pp |
| 2017 | 2017-12-30 | −0.64% | −3.40 pp |
| 2016 | 2016-12-31 | 2.77% | +6.44 pp |
| 2015 | 2016-01-02 | −3.67% | −5.62 pp |
| 2014 | 2015-01-03 | 1.95% | −0.71 pp |
| 2013 | 2013-12-28 | 2.66% | +5.48 pp |
| 2012 | 2012-12-29 | −2.82% | −8.54 pp |
| 2011 | 2011-12-31 | 5.72% | +2.88 pp |
| 2010 | 2011-01-01 | 2.84% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-27 | −29.33% | +3.52 pp |
| Q1 2026 | 2026-03-28 | −58.21% | −18.08 pp |
| Q4 2025 | 2025-12-27 | −37.61% | +3.23 pp |
| Q3 2025 | 2025-09-27 | −218.34% | −203.52 pp |
| Q2 2025 | 2025-06-28 | −32.85% | +79.37 pp |
| Q1 2025 | 2025-03-29 | −40.13% | −33.02 pp |
| Q4 2024 | 2024-12-28 | −40.84% | −34.60 pp |
| Q3 2024 | 2024-09-28 | −14.81% | +97.14 pp |
| Q2 2024 | 2024-06-29 | −112.22% | −112.98 pp |
| Q3 2022 | 2022-10-01 | −7.12% | +26.02 pp |
| Q2 2022 | 2022-07-02 | −6.24% | +18.08 pp |
| Q4 2021 | 2022-01-01 | −111.96% | −85.10 pp |
| Q3 2021 | 2021-10-02 | 0.76% | +7.47 pp |
| Q2 2021 | 2021-07-03 | −33.14% | +24.71 pp |
| Q1 2021 | 2021-04-03 | −24.32% | +15.91 pp |
| Q4 2020 | 2021-01-02 | −26.86% | +12.97 pp |
| Q3 2020 | 2020-09-26 | −6.71% | +20.06 pp |
| Q2 2020 | 2020-06-27 | −57.85% | −26.42 pp |
| Q1 2020 | 2020-03-28 | −40.22% | +5.46 pp |
| Q4 2019 | 2019-12-28 | −39.83% | −28.67 pp |
| Q3 2019 | 2019-09-28 | −26.77% | −10.50 pp |
| Q2 2019 | 2019-06-29 | −31.43% | −9.77 pp |
| Q1 2019 | 2019-03-30 | −45.69% | −25.72 pp |
| Q4 2018 | 2018-12-29 | −11.16% | +2.00 pp |
| Q3 2018 | 2018-09-29 | −16.28% | −27.15 pp |
| Q2 2018 | 2018-06-30 | −21.66% | −39.98 pp |
| Q1 2018 | 2018-03-31 | −19.97% | +1.92 pp |
| Q4 2017 | 2017-12-30 | −13.16% | −18.33 pp |
| Q3 2017 | 2017-09-30 | 10.87% | +15.29 pp |
| Q2 2017 | 2017-07-01 | 18.32% | +21.42 pp |
| Q1 2017 | 2017-04-01 | −21.89% | −15.67 pp |
| Q3 2016 | 2016-10-01 | 5.17% | +9.11 pp |
| Q2 2016 | 2016-07-02 | −4.42% | −6.48 pp |
| Q1 2016 | 2016-04-02 | −3.11% | +4.16 pp |
| Q4 2015 | 2016-01-02 | −6.22% | −4.20 pp |
| Q3 2015 | 2015-10-03 | −3.94% | −5.98 pp |
| Q2 2015 | 2015-07-04 | 2.06% | −0.47 pp |
| Q1 2015 | 2015-04-04 | −7.26% | −12.36 pp |
| Q4 2014 | 2015-01-03 | −2.02% | −1.93 pp |
| Q3 2014 | 2014-09-27 | 2.04% | −3.33 pp |
| Q2 2014 | 2014-06-28 | 2.53% | −1.19 pp |
| Q1 2014 | 2014-03-29 | 5.09% | +3.70 pp |
| Q4 2013 | 2013-12-28 | −0.10% | +8.87 pp |
| Q3 2013 | 2013-09-28 | 5.37% | +7.93 pp |
| Q2 2013 | 2013-06-29 | 3.72% | +4.37 pp |
| Q1 2013 | 2013-03-30 | 1.40% | +1.11 pp |
| Q4 2012 | 2012-12-29 | −8.97% | −10.88 pp |
| Q3 2012 | 2012-09-29 | −2.55% | −10.72 pp |
| Q2 2012 | 2012-06-30 | −0.65% | −7.50 pp |
| Q1 2012 | 2012-03-31 | 0.29% | −4.82 pp |
| Q4 2011 | 2011-12-31 | 1.91% | −2.91 pp |
| Q3 2011 | 2011-10-01 | 8.17% | +4.40 pp |
| Q2 2011 | 2011-07-02 | 6.85% | — |
| Q1 2011 | 2011-04-02 | 5.11% | — |
| Q3 2010 | 2010-10-02 | 4.82% | — |
| Q2 2010 | 2010-07-03 | 3.77% | — |
Over the last five reported fiscal years, AI Financial's operating margin decreased from −16.57% to −91.99%, a change of −75.42 percentage points. The latest reported quarter, Q2 2026, shows −29.33%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review AI Financial filings at SEC.gov ↗