Aifu (AIFU) Cost of Revenue (2009 - 2023)
Aifu recorded quarterly Cost of Revenue of $8.5 million in Q4 2023, up 4.61% quarter-over-quarter from $8.1 million in Q3 2023, and down 5.23% year-over-year from $9.0 million in Q4 2022.
Aifu's Cost of Revenue history runs 15 years deep, the most recent figure standing at $8.5 million for Q4 2023.
- In Q4 2023, Cost of Revenue fell 5.23% year-over-year to $8.5 million; the TTM figure through Dec 2023 stood at $35.1 million (down 13.17% YoY), while the FY2023 annual figure was $35.2 million, down 10.87% from the prior year.
- Cost of Revenue came in at $8.5 million for Q4 2023 at Aifu, up from $8.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $14.2 million in Q2 2019 to a low of $8.1 million in Q3 2023.
- A 5-year average of $10.5 million and a median of $9.9 million in 2020 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 74.79% in 2019 and slumped 30.27% in 2020, its largest moves.
- Aifu's Cost of Revenue stood at $10.9 million in 2019, then climbed by 10.12% to $12.0 million in 2020, then grew by 0.45% to $12.1 million in 2021, then slipped by 26.01% to $9.0 million in 2022, then decreased by 5.23% to $8.5 million in 2023.
- According to Business Quant data, Cost of Revenue over the past three periods registered $8.5 million, $8.1 million, and $8.9 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | - |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | - |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 385.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 289.00 Mn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 81.80 Mn |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 180.71 Mn |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | - |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | - |
| 10 | Aifu | 3.10 Mn | 2.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 8.49 Mn |
| Dec 31, 2023 | 8.49 Mn |
| Sep 30, 2023 | 8.11 Mn |
| Sep 30, 2023 | 8.11 Mn |
| Jun 30, 2023 | 8.86 Mn |
| Jun 30, 2023 | 8.86 Mn |
| Mar 31, 2023 | 9.69 Mn |
| Mar 31, 2023 | 9.69 Mn |
| Dec 31, 2022 | 8.95 Mn |
| Dec 31, 2022 | 8.95 Mn |
| Sep 30, 2022 | 9.75 Mn |
| Sep 30, 2022 | 9.75 Mn |
| Jun 30, 2022 | 9.97 Mn |
| Jun 30, 2022 | 9.97 Mn |
| Mar 31, 2022 | 11.81 Mn |
| Mar 31, 2022 | 11.81 Mn |
| Dec 31, 2021 | 12.10 Mn |
| Dec 31, 2021 | 12.10 Mn |
| Sep 30, 2021 | 11.12 Mn |
| Sep 30, 2021 | 11.12 Mn |
| Jun 30, 2021 | 12.29 Mn |
| Jun 30, 2021 | 12.29 Mn |
| Mar 31, 2021 | 11.97 Mn |
| Mar 31, 2021 | 11.97 Mn |
| Dec 31, 2020 | 12.05 Mn |
| Dec 31, 2020 | 12.05 Mn |
| Sep 30, 2020 | 11.34 Mn |
| Sep 30, 2020 | 11.34 Mn |
| Jun 30, 2020 | 9.93 Mn |
| Jun 30, 2020 | 9.93 Mn |
| Mar 31, 2020 | 8.65 Mn |
| Mar 31, 2020 | 8.65 Mn |
| Dec 31, 2019 | 10.94 Mn |
| Dec 31, 2019 | 10.94 Mn |
| Sep 30, 2019 | 9.67 Mn |
| Sep 30, 2019 | 9.67 Mn |
| Jun 30, 2019 | 14.24 Mn |
| Jun 30, 2019 | 14.24 Mn |
| Mar 31, 2019 | 9.63 Mn |
| Mar 31, 2019 | 9.63 Mn |
| Dec 31, 2018 | 10.40 Mn |
| Dec 31, 2018 | 10.40 Mn |
| Sep 30, 2018 | 8.29 Mn |
| Sep 30, 2018 | 8.29 Mn |
| Jun 30, 2018 | 8.15 Mn |
| Jun 30, 2018 | 8.15 Mn |
| Mar 31, 2018 | 7.76 Mn |
| Mar 31, 2018 | 7.76 Mn |
| Dec 31, 2017 | 9.46 Mn |
| Dec 31, 2017 | 9.46 Mn |
| Sep 30, 2017 | 8.16 Mn |
| Sep 30, 2017 | 8.16 Mn |
| Jun 30, 2017 | 7.92 Mn |
| Jun 30, 2017 | 7.92 Mn |
| Mar 31, 2017 | 7.61 Mn |
| Mar 31, 2017 | 7.61 Mn |
| Dec 31, 2016 | 26.68 Mn |
| Dec 31, 2016 | 26.68 Mn |
| Sep 30, 2016 | 23.11 Mn |
| Sep 30, 2016 | 23.11 Mn |
| Jun 30, 2016 | 21.13 Mn |
| Jun 30, 2016 | 21.13 Mn |
| Mar 31, 2016 | 16.93 Mn |
| Mar 31, 2016 | 16.93 Mn |
| Dec 31, 2015 | 8.74 Mn |
| Dec 31, 2015 | 8.74 Mn |
| Sep 30, 2015 | 4.60 Mn |
| Sep 30, 2015 | 4.60 Mn |
| Jun 30, 2015 | 4.88 Mn |
| Jun 30, 2015 | 4.88 Mn |
| Mar 31, 2015 | 4.39 Mn |
| Mar 31, 2015 | 4.39 Mn |
| Dec 31, 2014 | 5.12 Mn |
| Dec 31, 2014 | 5.12 Mn |
| Sep 30, 2014 | 4.39 Mn |
| Sep 30, 2014 | 4.39 Mn |
| Jun 30, 2014 | 3.93 Mn |
| Jun 30, 2014 | 3.93 Mn |
| Mar 31, 2014 | 3.89 Mn |
| Mar 31, 2014 | 3.89 Mn |
| Dec 31, 2013 | 4.07 Mn |
| Dec 31, 2013 | 4.07 Mn |
| Sep 30, 2013 | 4.47 Mn |
| Sep 30, 2013 | 4.47 Mn |
| Jun 30, 2013 | 3.97 Mn |
| Jun 30, 2013 | 3.97 Mn |
| Mar 31, 2013 | 3.24 Mn |
| Mar 31, 2013 | 3.24 Mn |
| Dec 31, 2012 | 3.10 Mn |
| Dec 31, 2012 | 3.10 Mn |
| Sep 30, 2012 | 3.09 Mn |
| Sep 30, 2012 | 3.09 Mn |
| Jun 30, 2012 | 3.31 Mn |
| Jun 30, 2012 | 3.31 Mn |
| Mar 31, 2012 | 2.97 Mn |
| Mar 31, 2012 | 2.97 Mn |
| Dec 31, 2011 | 3.16 Mn |
| Dec 31, 2011 | 3.16 Mn |
| Sep 30, 2011 | 3.13 Mn |
| Sep 30, 2011 | 3.13 Mn |
| Jun 30, 2011 | 2.98 Mn |
| Jun 30, 2011 | 2.98 Mn |
| Mar 31, 2011 | 2.85 Mn |
| Mar 31, 2011 | 2.85 Mn |
| Dec 31, 2010 | 3.54 Mn |
| Dec 31, 2010 | 3.54 Mn |
| Sep 30, 2010 | 2.62 Mn |
| Sep 30, 2010 | 2.62 Mn |
| Jun 30, 2010 | 2.69 Mn |
| Jun 30, 2010 | 2.69 Mn |
| Mar 31, 2010 | 2.12 Mn |
| Mar 31, 2010 | 2.12 Mn |
| Dec 31, 2009 | 2.25 Mn |
| Dec 31, 2009 | 2.25 Mn |
| Sep 30, 2009 | 2.17 Mn |
| Sep 30, 2009 | 2.17 Mn |
| Jun 30, 2009 | 1.70 Mn |
| Jun 30, 2009 | 1.70 Mn |
| Mar 31, 2009 | 1.14 Mn |
| Mar 31, 2009 | 1.14 Mn |