Growth Metrics

Aifu (AIFU) Operating Expenses (2009 - 2023)

Aifu recorded quarterly Operating Expenses of -$82.7 million in Q4 2023, little changed quarter-over-quarter from -$82.4 million in Q3 2023, and up 16.42% year-over-year from -$71.0 million in Q4 2022.

Aifu's Operating Expenses history runs 15 years deep, the most recent figure standing at -$82.7 million for Q4 2023.

  • In Q4 2023, Operating Expenses rose 16.42% year-over-year to -$82.7 million; the TTM figure through Dec 2024 stood at -$82.7 million (up 80.37% YoY), while the FY2025 annual figure was $36.1 million, down 49.19% from the prior year.
  • Operating Expenses came in at -$82.7 million for Q4 2023 at Aifu, roughly flat from -$82.4 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of -$16.2 million in Q3 2019 to a low of -$145.7 million in Q1 2021.
  • A 5-year average of -$104.5 million and a median of -$105.9 million in 2020 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses soared 83.18% in 2019 and tumbled 560.8% in 2020, its largest moves.
  • Aifu's Operating Expenses stood at -$129.1 million in 2019, then advanced by 7.36% to -$119.6 million in 2020, then advanced by 5.46% to -$113.0 million in 2021, then rose by 12.46% to -$98.9 million in 2022, then climbed by 16.42% to -$82.7 million in 2023.
  • According to Business Quant data, Operating Expenses over the past three periods registered -$82.7 million, -$82.4 million, and -$144.3 million for Q4 2023, Q3 2023, and Q2 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Aon 69.60 Bn 68.21 Bn - 3.32 Bn
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - 3.72 Bn
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn 1.96 Bn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn 17.00 Mn
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn 271.30 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn 22.68 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn - 633.50 Mn
9 Goosehead Insurance 1.01 Bn 899.53 Mn - 78.08 Mn
10 Aifu 3.10 Mn 2.06 Mn - -

Historic Data

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DateValue
Dec 31, 2023 -82.70 Mn
Sep 30, 2023 -82.43 Mn
Jun 30, 2023 -144.33 Mn
Mar 31, 2023 -111.74 Mn
Dec 31, 2022 -98.95 Mn
Sep 30, 2022 -83.30 Mn
Jun 30, 2022 -100.34 Mn
Mar 31, 2022 -105.03 Mn
Dec 31, 2021 -113.03 Mn
Sep 30, 2021 -101.71 Mn
Jun 30, 2021 -98.96 Mn
Mar 31, 2021 -145.71 Mn
Dec 31, 2020 -119.56 Mn
Sep 30, 2020 -106.72 Mn
Jun 30, 2020 -111.05 Mn
Mar 31, 2020 -93.57 Mn
Dec 31, 2019 -129.05 Mn
Sep 30, 2019 -16.15 Mn
Jun 30, 2019 -120.46 Mn
Mar 31, 2019 -125.94 Mn
Dec 31, 2018 -114.69 Mn
Sep 30, 2018 -96.01 Mn
Jun 30, 2018 -127.63 Mn
Mar 31, 2018 -120.06 Mn
Dec 31, 2017 -96.57 Mn
Sep 30, 2017 -149.41 Mn
Jun 30, 2017 -138.92 Mn
Mar 31, 2017 -204.00 Mn
Dec 31, 2016 -216.01 Mn
Sep 30, 2016 -177.66 Mn
Jun 30, 2016 -161.64 Mn
Mar 31, 2016 -143.90 Mn
Dec 31, 2015 -127.69 Mn
Sep 30, 2015 -109.23 Mn
Jun 30, 2015 -104.80 Mn
Mar 31, 2015 -93.35 Mn
Dec 31, 2014 -102.27 Mn
Sep 30, 2014 -88.21 Mn
Jun 30, 2014 -79.01 Mn
Mar 31, 2014 -72.87 Mn
Dec 31, 2013 -80.85 Mn
Sep 30, 2013 -70.07 Mn
Jun 30, 2013 -68.61 Mn
Mar 31, 2013 -64.35 Mn
Dec 31, 2012 -68.93 Mn
Sep 30, 2012 63.66 Mn
Jun 30, 2012 61.72 Mn
Mar 31, 2012 47.43 Mn
Dec 31, 2011 227.61 Mn
Sep 30, 2011 48.76 Mn
Jun 30, 2011 -45.94 Mn
Mar 31, 2011 -34.36 Mn
Dec 31, 2010 -47.93 Mn
Sep 30, 2010 -40.23 Mn
Jun 30, 2010 -38.13 Mn
Mar 31, 2010 -30.66 Mn
Dec 31, 2009 -35.94 Mn
Sep 30, 2009 -30.78 Mn
Jun 30, 2009 -29.76 Mn
Mar 31, 2009 -24.87 Mn