Aifu (AIFU) Operating Expenses (2009 - 2023)
Aifu (AIFU) posted Operating Expenses of -$82.7 million for Q4 2023, little changed sequentially from -$82.4 million in Q3 2023, and up 16.42% YoY from -$71.0 million in Q4 2022.
Aifu (AIFU) Operating Expenses (2009 - 2023) Analysis & Trends
Aifu has reported Operating Expenses for 15 years, with the latest figure at -$82.7 million in Q4 2023.
- Quarterly Operating Expenses rose 16.42% year-over-year to -$82.7 million in Q4 2023, while the trailing twelve-month figure through Dec 2024 was -$82.7 million (up 80.37% YoY) and the FY2025 annual result came in at $35.6 million, down 49.91% from the prior year.
- Operating Expenses steadied at -$82.7 million in Q4 2023 per AIFU's latest filing, from -$82.4 million in the prior quarter.
- Over five years, Operating Expenses peaked at -$82.4 million in Q3 2023 and troughed at -$145.7 million in Q1 2021.
- A 5-year average of -$108.6 million and a median of -$106.9 million in 2020 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2021 and 2022: Operating Expenses sank 55.71% in 2021, then advanced 27.92% in 2022.
- Over 5 years, Operating Expenses stood at -$129.1 million in 2019, then climbed by 7.36% to -$119.6 million in 2020, then climbed by 5.46% to -$113.0 million in 2021, then gained by 12.46% to -$98.9 million in 2022, then grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 264.00 Bn | 264.00 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.68 Bn | 79.48 Bn | 6.04 Bn | 5.51 Bn |
| 3 | Aon | 75.20 Bn | 73.94 Bn | - | 3.33 Bn |
| 4 | Arthur J. Gallagher | 67.38 Bn | 66.00 Bn | - | 3.59 Bn |
| 5 | Willis Towers Watson | 32.04 Bn | 30.38 Bn | 2.09 Bn | 2.10 Bn |
| 6 | Brown & Brown | 23.87 Bn | 22.95 Bn | 1.41 Bn | 1.29 Bn |
| 7 | Erie Indemnity | 12.13 Bn | 11.79 Bn | - | 885.67 Mn |
| 8 | Neptune Insurance Holdings | 4.57 Bn | 4.55 Bn | - | 29.32 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 269.50 Mn |
| 10 | Aifu | 10.18 Mn | 10.18 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 | -95.86 Mn |
| Jun 30, 2019 | -119.60 Mn |
| Mar 31, 2019 | -125.94 Mn |