Aifu (AIFU) Gross Profit (2009 - 2023)
Aifu recorded quarterly Gross Profit of $76.5 million in Q4 2023, down 3.84% quarter-over-quarter from $79.6 million in Q3 2023, and down 25.22% year-over-year from $102.3 million in Q4 2022.
Aifu's Gross Profit history runs 15 years deep, the most recent figure standing at $76.5 million for Q4 2023.
- In Q4 2023, Gross Profit fell 25.22% year-over-year to $76.5 million; the TTM figure through Dec 2023 stood at $414.2 million (up 11.4% YoY), while the FY2023 annual figure was $415.2 million, up 14.15% from the prior year.
- Gross Profit came in at $76.5 million for Q4 2023 at Aifu, down from $79.6 million in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $155.2 million in Q1 2021 to a low of $76.5 million in Q4 2023.
- A 5-year average of $108.6 million and a median of $106.9 million in 2019 frame the typical range for Gross Profit.
- Across the five-year window, Gross Profit jumped 66.13% in 2021 and sank 37.83% in 2022, its largest moves.
- Aifu's Gross Profit stood at $134.5 million in 2019, then dropped by 11.88% to $118.5 million in 2020, then slipped by 3.94% to $113.8 million in 2021, then decreased by 10.14% to $102.3 million in 2022, then decreased by 25.22% to $76.5 million in 2023.
- According to Business Quant data, Gross Profit over the past three periods registered $76.5 million, $79.6 million, and $147.3 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Brown & Brown | 19.37 Bn | 18.39 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 |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 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 | 76.50 Mn |
| Dec 31, 2023 | 76.50 Mn |
| Sep 30, 2023 | 79.55 Mn |
| Sep 30, 2023 | 79.55 Mn |
| Jun 30, 2023 | 147.33 Mn |
| Jun 30, 2023 | 147.33 Mn |
| Mar 31, 2023 | 110.84 Mn |
| Mar 31, 2023 | 110.84 Mn |
| Dec 31, 2022 | 102.31 Mn |
| Dec 31, 2022 | 102.31 Mn |
| Sep 30, 2022 | 78.08 Mn |
| Sep 30, 2022 | 78.08 Mn |
| Jun 30, 2022 | 95.01 Mn |
| Jun 30, 2022 | 95.01 Mn |
| Mar 31, 2022 | 96.47 Mn |
| Mar 31, 2022 | 96.47 Mn |
| Dec 31, 2021 | 113.85 Mn |
| Dec 31, 2021 | 113.85 Mn |
| Sep 30, 2021 | 94.97 Mn |
| Sep 30, 2021 | 94.97 Mn |
| Jun 30, 2021 | 94.57 Mn |
| Jun 30, 2021 | 94.57 Mn |
| Mar 31, 2021 | 155.17 Mn |
| Mar 31, 2021 | 155.17 Mn |
| Dec 31, 2020 | 118.53 Mn |
| Dec 31, 2020 | 118.53 Mn |
| Sep 30, 2020 | 105.98 Mn |
| Sep 30, 2020 | 105.98 Mn |
| Jun 30, 2020 | 114.85 Mn |
| Jun 30, 2020 | 114.85 Mn |
| Mar 31, 2020 | 93.40 Mn |
| Mar 31, 2020 | 93.40 Mn |
| Dec 31, 2019 | 134.51 Mn |
| Dec 31, 2019 | 134.51 Mn |
| Sep 30, 2019 | 107.80 Mn |
| Sep 30, 2019 | 107.80 Mn |
| Jun 30, 2019 | 117.58 Mn |
| Jun 30, 2019 | 117.58 Mn |
| Mar 31, 2019 | 135.15 Mn |
| Mar 31, 2019 | 135.15 Mn |
| Dec 31, 2018 | 116.42 Mn |
| Dec 31, 2018 | 116.42 Mn |
| Sep 30, 2018 | 106.91 Mn |
| Sep 30, 2018 | 106.91 Mn |
| Jun 30, 2018 | 138.77 Mn |
| Jun 30, 2018 | 138.77 Mn |
| Mar 31, 2018 | 126.67 Mn |
| Mar 31, 2018 | 126.67 Mn |
| Dec 31, 2017 | 96.67 Mn |
| Dec 31, 2017 | 96.67 Mn |
| Sep 30, 2017 | 153.76 Mn |
| Sep 30, 2017 | 153.76 Mn |
| Jun 30, 2017 | 141.50 Mn |
| Jun 30, 2017 | 141.50 Mn |
| Mar 31, 2017 | 205.57 Mn |
| Mar 31, 2017 | 205.57 Mn |
| Dec 31, 2016 | 194.33 Mn |
| Dec 31, 2016 | 194.33 Mn |
| Sep 30, 2016 | 155.68 Mn |
| Sep 30, 2016 | 155.68 Mn |
| Jun 30, 2016 | 139.28 Mn |
| Jun 30, 2016 | 139.28 Mn |
| Mar 31, 2016 | 123.87 Mn |
| Mar 31, 2016 | 123.87 Mn |
| Dec 31, 2015 | 124.02 Mn |
| Dec 31, 2015 | 124.02 Mn |
| Sep 30, 2015 | 108.18 Mn |
| Sep 30, 2015 | 108.18 Mn |
| Jun 30, 2015 | 103.52 Mn |
| Jun 30, 2015 | 103.52 Mn |
| Mar 31, 2015 | 89.10 Mn |
| Mar 31, 2015 | 89.10 Mn |
| Dec 31, 2014 | 96.84 Mn |
| Dec 31, 2014 | 96.84 Mn |
| Sep 30, 2014 | 83.97 Mn |
| Sep 30, 2014 | 83.97 Mn |
| Jun 30, 2014 | 78.10 Mn |
| Jun 30, 2014 | 78.10 Mn |
| Mar 31, 2014 | 71.10 Mn |
| Mar 31, 2014 | 71.10 Mn |
| Dec 31, 2013 | 79.16 Mn |
| Dec 31, 2013 | 79.16 Mn |
| Sep 30, 2013 | 65.90 Mn |
| Sep 30, 2013 | 65.90 Mn |
| Jun 30, 2013 | 64.67 Mn |
| Jun 30, 2013 | 64.67 Mn |
| Mar 31, 2013 | 61.37 Mn |
| Mar 31, 2013 | 61.37 Mn |
| Dec 31, 2012 | 66.85 Mn |
| Dec 31, 2012 | 66.85 Mn |
| Sep 30, 2012 | 61.03 Mn |
| Sep 30, 2012 | 61.03 Mn |
| Jun 30, 2012 | 61.22 Mn |
| Jun 30, 2012 | 61.22 Mn |
| Mar 31, 2012 | 50.60 Mn |
| Mar 31, 2012 | 50.60 Mn |
| Dec 31, 2011 | 63.35 Mn |
| Dec 31, 2011 | 63.35 Mn |
| Sep 30, 2011 | 57.03 Mn |
| Sep 30, 2011 | 57.03 Mn |
| Jun 30, 2011 | 59.01 Mn |
| Jun 30, 2011 | 59.01 Mn |
| Mar 31, 2011 | 44.90 Mn |
| Mar 31, 2011 | 44.90 Mn |
| Dec 31, 2010 | 64.49 Mn |
| Dec 31, 2010 | 64.49 Mn |
| Sep 30, 2010 | 55.41 Mn |
| Sep 30, 2010 | 55.41 Mn |
| Jun 30, 2010 | 51.26 Mn |
| Jun 30, 2010 | 51.26 Mn |
| Mar 31, 2010 | 39.19 Mn |
| Mar 31, 2010 | 39.19 Mn |
| Dec 31, 2009 | 49.83 Mn |
| Dec 31, 2009 | 49.83 Mn |
| Sep 30, 2009 | 41.46 Mn |
| Sep 30, 2009 | 41.46 Mn |
| Jun 30, 2009 | 40.13 Mn |
| Jun 30, 2009 | 40.13 Mn |
| Mar 31, 2009 | 30.46 Mn |
| Mar 31, 2009 | 30.46 Mn |