Aifu (AIFU) EBITDA (2009 - 2023)
Aifu recorded quarterly EBITDA of -$5.0 million in Q4 2023, down 121.8% quarter-over-quarter from $22.7 million in Q3 2023, and down 157.47% year-over-year from $8.6 million in Q4 2022.
Aifu's EBITDA history runs 15 years deep, the most recent figure standing at -$5.0 million for Q4 2023.
- In Q4 2023, EBITDA fell 157.47% year-over-year to -$5.0 million; the TTM figure through Dec 2023 stood at $39.7 million (up 215.36% YoY), while the FY2025 annual figure was -$332.8 million, down 645.67% from the prior year.
- EBITDA came in at -$5.0 million for Q4 2023 at Aifu, down from $22.7 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $22.7 million in Q3 2023 to a low of -$29.6 million in Q4 2019.
- A 5-year average of $8.1 million and a median of $9.9 million in 2020 frame the typical range for EBITDA.
- Across the five-year window, EBITDA slumped 256.65% in 2019 and soared 365.24% in 2022, its largest moves.
- Aifu's EBITDA stood at -$29.6 million in 2019, then surged by 137.21% to $11.0 million in 2020, then tumbled by 83.17% to $1.9 million in 2021, then surged by 365.24% to $8.6 million in 2022, then sank by 157.47% to -$5.0 million in 2023.
- According to Business Quant data, EBITDA over the past three periods registered -$5.0 million, $22.7 million, and $13.1 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | 1.76 Bn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 1.26 Bn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 261.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 1.61 Bn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 12.10 Mn |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 32.23 Mn |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | 4.59 Mn |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 16.70 Mn |
| 10 | Aifu | 3.10 Mn | 2.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -4.96 Mn |
| Sep 30, 2023 | 22.74 Mn |
| Jun 30, 2023 | 13.13 Mn |
| Mar 31, 2023 | 8.79 Mn |
| Dec 31, 2022 | 8.62 Mn |
| Sep 30, 2022 | 5.48 Mn |
| Jun 30, 2022 | 5.92 Mn |
| Mar 31, 2022 | -7.43 Mn |
| Dec 31, 2021 | 1.85 Mn |
| Sep 30, 2021 | 6.39 Mn |
| Jun 30, 2021 | 11.05 Mn |
| Mar 31, 2021 | 18.69 Mn |
| Dec 31, 2020 | 11.02 Mn |
| Sep 30, 2020 | 12.92 Mn |
| Jun 30, 2020 | 16.16 Mn |
| Mar 31, 2020 | 7.05 Mn |
| Dec 31, 2019 | -29.60 Mn |
| Sep 30, 2019 | 21.61 Mn |
| Jun 30, 2019 | 11.35 Mn |
| Mar 31, 2019 | 21.11 Mn |
| Dec 31, 2018 | 18.90 Mn |
| Sep 30, 2018 | 28.70 Mn |
| Jun 30, 2018 | 26.91 Mn |
| Mar 31, 2018 | 19.20 Mn |
| Dec 31, 2017 | 18.89 Mn |
| Sep 30, 2017 | 15.96 Mn |
| Jun 30, 2017 | 20.45 Mn |
| Mar 31, 2017 | 9.22 Mn |
| Dec 31, 2016 | 10.71 Mn |
| Sep 30, 2016 | 4.45 Mn |
| Jun 30, 2016 | 4.75 Mn |
| Mar 31, 2016 | -778,000.00 |
| Dec 31, 2015 | 15.46 Mn |
| Sep 30, 2015 | 8.56 Mn |
| Jun 30, 2015 | 12.32 Mn |
| Mar 31, 2015 | 4.57 Mn |
| Dec 31, 2014 | 5.50 Mn |
| Sep 30, 2014 | 5.14 Mn |
| Jun 30, 2014 | 9.41 Mn |
| Mar 31, 2014 | 7.73 Mn |
| Dec 31, 2013 | 3.92 Mn |
| Sep 30, 2013 | 4,527.00 |
| Jun 30, 2013 | 3.25 Mn |
| Mar 31, 2013 | 3.48 Mn |
| Dec 31, 2012 | 2.62 Mn |
| Sep 30, 2012 | 2,807.32 |
| Jun 30, 2012 | 5.52 Mn |
| Mar 31, 2012 | 8.41 Mn |
| Dec 31, 2011 | 161.10 Mn |
| Sep 30, 2011 | 11.40 Mn |
| Jun 30, 2011 | 16.06 Mn |
| Mar 31, 2011 | 13.50 Mn |
| Dec 31, 2010 | 20.10 Mn |
| Sep 30, 2010 | 17.80 Mn |
| Jun 30, 2010 | 15.81 Mn |
| Mar 31, 2010 | 10.65 Mn |
| Dec 31, 2009 | 16.14 Mn |
| Sep 30, 2009 | 12.85 Mn |
| Jun 30, 2009 | 12.06 Mn |
| Mar 31, 2009 | 6.72 Mn |