Aifu (AIFU) Operating Expenses (2009 - 2023)
Aifu's (AIFU) quarterly Operating Expenses came in at -$82.7 million in Q4 2023, up 16.42% year-on-year from -$71.0 million in Q4 2022, and little changed quarter-over-quarter from -$82.4 million in Q3 2023.
Aifu (AIFU) Operating Expenses (2009 - 2023) Analysis & Trends
Aifu has disclosed Operating Expenses across 15 years of filings, most recently posting -$82.7 million for Q4 2023.
- Operating Expenses for Q4 2023 came in at -$82.7 million, up 16.42% year-over-year; the trailing twelve-month figure through Dec 2024 was -$82.7 million (up 80.37% YoY), and the FY2025 annual result 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 -$82.4 million in Q3 2023 to a low of -$145.7 million in Q1 2021.
- The 5-year median for Operating Expenses is -$106.9 million (2020), against an average of -$108.5 million.
- Across the five-year window, Operating Expenses sank 55.71% in 2021 and rose 27.92% in 2022, its largest moves.
- Aifu's Operating Expenses stood at -$129.1 million in 2019, then gained by 7.36% to -$119.6 million in 2020, then gained by 5.46% to -$113.0 million in 2021, then increased by 12.46% to -$98.9 million in 2022, then advanced by 16.42% to -$82.7 million in 2023.
- The last three Operating Expenses figures came in at -$82.7 million (Q4 2023), -$82.4 million (Q3 2023), and -$144.3 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 5.84 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 3.32 Bn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 3.72 Bn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 1.96 Bn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 17.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 24.35 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 22.68 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 271.30 Mn |
| 10 | Aifu | 72.72 Mn | 71.68 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -108.80 Mn |
| Jun 30, 2020 | -111.05 Mn |
| Mar 31, 2020 | -93.57 Mn |
| Dec 31, 2019 | -129.05 Mn |
| Sep 30, 2019 | -94.00 Mn |
| Jun 30, 2019 | -119.60 Mn |
| Mar 31, 2019 | -125.94 Mn |