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
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 | -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 |