Aifu (AIFU) Operating Expenses (2009 - 2023)

Aifu (AIFU) reported Operating Expenses of -$82.7 million for Q4 2023, up 16.42% on a YoY basis from -$71.0 million in Q4 2022, and little changed sequentially from -$82.4 million in Q3 2023.

Aifu (AIFU) Operating Expenses (2009 - 2023) Analysis & Trends

Aifu (AIFU) has 15 years of Operating Expenses data on file, last reported at -$82.7 million in Q4 2023.

  • For the quarter ending Q4 2023, Operating Expenses rose 16.42% year-over-year to -$82.7 million; the trailing twelve-month figure through Dec 2024 stood at -$82.7 million (up 80.37% YoY), and the FY2025 full-year result was $35.6 million, down 49.91% from the prior year.
  • Operating Expenses steadied at -$82.7 million in Q4 2023, 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.
  • A 5-year average of -$108.5 million and a median of -$106.9 million in 2020 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses tumbled 55.71% in 2021 and rose 27.92% in 2022, its largest moves.
  • Tracing AIFU's Operating Expenses over 5 years: stood at -$129.1 million in 2019, then rose by 7.36% to -$119.6 million in 2020, then rose by 5.46% to -$113.0 million in 2021, then grew by 12.46% to -$98.9 million in 2022, then gained by 16.42% to -$82.7 million in 2023.
  • Business Quant data shows AIFU's Operating Expenses at -$82.7 million in Q4 2023, -$82.4 million in Q3 2023, and -$144.3 million in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Marsh & Mclennan Companies 84.27 Bn 72.32 Bn 6.04 Bn 5.51 Bn
2 Aon 75.99 Bn 74.60 Bn - 3.32 Bn
3 Arthur J. Gallagher 62.23 Bn 60.85 Bn - 643.00 Mn
4 Willis Towers Watson 27.24 Bn 25.46 Bn 1.98 Bn 1.96 Bn
5 Brown & Brown 23.60 Bn 22.62 Bn 1.61 Bn 1.37 Bn
6 Neptune Insurance Holdings 4.12 Bn 4.11 Bn 26.44 Mn 24.35 Mn
7 Accelerant Holdings 3.06 Bn 1.55 Bn 48.00 Mn 271.30 Mn
8 Corvel 3.03 Bn 2.68 Bn 54.92 Mn 22.68 Mn
9 Baldwin Insurance 2.43 Bn 2.87 Bn - 633.50 Mn
10 Aifu 13.47 Mn 12.43 Mn - -

Historic Data

Download Data
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 -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