AI Financial Corporation (AIFC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 2,414 | 4,712 | 6,038 | 7,575 | 6,378 |
| Cost of Goods | 59 | 1,138 | 3,174 | 4,952 | 3,603 |
| Gross Profit | 2,355 | 3,574 | 2,864 | 2,623 | 2,775 |
| Operating Expenses | 3,122 | 6,455 | 5,309 | 20,114 | 5,473 |
| Operating Income | -708 | -2,743 | -2,271 | -16,539 | -2,095 |
| Interest Expense | 570 | 506 | 2,599 | 0 | 550 |
| Other Income | -284,212 | -353,147 | -474,471 | 75,273 | -3,289 |
| Pre-tax Income | -285,490 | -356,396 | -479,341 | 58,734 | -5,934 |
| Income Tax | -57,143 | -85,080 | -98,618 | 12,083 | -432 |
| Net Income Continuous | -228,347 | -271,316 | -380,723 | 46,651 | -5,502 |
| Net Income Discontinuous | -1,210 | -177 | -1,239 | 2,311 | -3,613 |
| Net Income | $-229,557 | $-271,493 | $-381,962 | $48,962 | $-9,115 |
| EPS Basic Total Ops | -1.68 | -2.14 | -5.94 | 0.67 | -0.49 |
| EPS Basic Continuous Ops | -1.67 | -2.14 | -6.07 | 0.64 | -0.30 |
| EPS Basic Discontinuous Ops | -0.01 | 0.00 | 0.14 | 0.03 | -0.19 |
| EPS Diluted Total Ops | -1.68 | -2.14 | -5.56 | 0.29 | -0.49 |
| EPS Diluted Continuous Ops | -1.67 | -2.14 | -5.71 | 0.28 | -0.30 |
| EPS Diluted Discontinuous Ops | -0.01 | 0.00 | 0.16 | 0.01 | -0.19 |
| EBITDA(a) | $292 | $-1,721 | $-1,357 | $-15,527 | $-1,629 |