Growth Metrics

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 🔒
DateValue
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