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
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