Growth Metrics

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

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DateValue
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