AI FINANCIAL CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $24.8M | $12.5M | $0 | $0 | $33.9M | $35.1M | $36.8M | $41.5M |
| Cost of Revenue | $14.7M | $6.2M | $0 | $0 | $25.0M | $27.3M | $25.7M | $28.4M |
| Gross Profit | $10.2M | $5.6M | $0 | $0 | $8.8M | $7.8M | $11.1M | $13.1M |
| Gross Margin | 41.0% | 45.1% | — | — | 26.1% | 22.2% | 30.0% | 31.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $33.0M | $12.6M | $4.7M | $3.1M | $17.8M | $20.2M | $17.2M | $13.4M |
| Operating Income | $-22.9M | $-6.9M | $-19.8M | $-3.1M | $-9.0M | $-12.4M | $-6.1M | $-231.0K |
| Operating Margin | -92.0% | -55.2% | — | — | -26.6% | -35.4% | -16.6% | -0.6% |
| Interest Expense | — | — | — | — | — | — | $668.0K | $894.0K |
| Pretax Income | $-428.2M | $-8.5M | $-17.5M | $1.4M | $-8.9M | $-15.2M | $-6.3M | $4.1M |
| Income Tax Expense | $-86.7M | $-160.0K | $-429.0K | $-6.6M | $427.0K | $-3.2M | $-727.0K | $-1.3M |
| Net Income | $-344.5M | $-7.6M | $-7.8M | $11.0M | $-8.5M | $-12.0M | $-5.6M | $-378.0K |
| Net Margin | -1,386.9% | -60.4% | — | — | -25.1% | -34.1% | -15.2% | -0.9% |
| EPS (Basic) | $-5.91 | $-0.14 | $-0.13 | $0.23 | $-0.31 | $-0.45 | $-0.25 | $0.00 |
| EPS (Diluted) | $-5.91 | $-0.14 | $-0.13 | $0.23 | $-0.31 | $-0.45 | $-0.25 | $0.00 |
| Shares Outstanding (Basic) | 58.3M | 56.0M | 60.1M | 47.3M | 27.8M | 26.5M | 22.4M | 100.6M |
| Shares Outstanding (Diluted) | 58.3M | 56.0M | 66.7M | 47.3M | 27.8M | 26.5M | 22.4M | 100.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |