Growth Metrics

Aifu (AIFU) Other Operating Expenses (2009 - 2023)

Aifu recorded quarterly Other Operating Expenses of -$62.5 million in Q4 2023, up 1.43% quarter-over-quarter from -$63.4 million in Q3 2023, and up 22.51% year-over-year from -$51.0 million in Q4 2022.

Aifu's Other Operating Expenses history runs 15 years deep, the most recent figure standing at -$62.5 million for Q4 2023.

  • In Q4 2023, Other Operating Expenses rose 22.51% year-over-year to -$62.5 million; the TTM figure through Dec 2024 stood at -$62.5 million (up 81.44% YoY), while the FY2025 annual figure was -$7.2 million, down 503.81% from the prior year.
  • Other Operating Expenses came in at -$62.5 million for Q4 2023 at Aifu, up from -$63.4 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of -$62.5 million in Q4 2023 to a low of -$124.6 million in Q1 2021.
  • A 5-year average of -$89.6 million and a median of -$89.6 million in 2020 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses sank 59.73% in 2021 and jumped 33.44% in 2022, its largest moves.
  • Aifu's Other Operating Expenses stood at -$110.9 million in 2019, then advanced by 8.74% to -$101.2 million in 2020, then grew by 9.77% to -$91.3 million in 2021, then gained by 11.71% to -$80.6 million in 2022, then climbed by 22.51% to -$62.5 million in 2023.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered -$62.5 million, -$63.4 million, and -$120.5 million for Q4 2023, Q3 2023, and Q2 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Aon 69.60 Bn 68.21 Bn -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn
5 XChange TEC.INC 6.95 Bn 6.95 Bn -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn -
9 Goosehead Insurance 1.01 Bn 899.53 Mn -
10 Aifu 3.10 Mn 2.06 Mn -

Historic Data

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DateValue
Dec 31, 2023 -62.49 Mn
Sep 30, 2023 -63.39 Mn
Jun 30, 2023 -120.50 Mn
Mar 31, 2023 -90.23 Mn
Dec 31, 2022 -80.64 Mn
Sep 30, 2022 -65.05 Mn
Jun 30, 2022 -78.21 Mn
Mar 31, 2022 -82.91 Mn
Dec 31, 2021 -91.33 Mn
Sep 30, 2021 -79.54 Mn
Jun 30, 2021 -79.15 Mn
Mar 31, 2021 -124.56 Mn
Dec 31, 2020 -101.22 Mn
Sep 30, 2020 -89.55 Mn
Jun 30, 2020 -94.81 Mn
Mar 31, 2020 -77.98 Mn
Dec 31, 2019 -110.92 Mn
Jun 30, 2019 -100.87 Mn
Mar 31, 2019 -109.27 Mn
Dec 31, 2018 -97.02 Mn
Sep 30, 2018 -79.17 Mn
Jun 30, 2018 -109.65 Mn
Mar 31, 2018 -103.01 Mn
Dec 31, 2017 -79.61 Mn
Sep 30, 2017 -127.13 Mn
Jun 30, 2017 -117.66 Mn
Mar 31, 2017 -184.51 Mn
Dec 31, 2016 -195.09 Mn
Sep 30, 2016 -159.94 Mn
Jun 30, 2016 -144.51 Mn
Mar 31, 2016 -126.85 Mn
Dec 31, 2015 -107.95 Mn
Sep 30, 2015 -90.21 Mn
Jun 30, 2015 -87.90 Mn
Mar 31, 2015 -76.83 Mn
Dec 31, 2014 -82.23 Mn
Sep 30, 2014 -72.50 Mn
Jun 30, 2014 -64.55 Mn
Mar 31, 2014 -58.99 Mn
Dec 31, 2013 -64.50 Mn
Sep 30, 2013 -56.32 Mn
Jun 30, 2013 -54.98 Mn
Mar 31, 2013 -51.08 Mn
Dec 31, 2012 -53.15 Mn
Sep 30, 2012 49.91 Mn
Jun 30, 2012 45.22 Mn
Mar 31, 2012 36.87 Mn
Dec 31, 2011 4.72 Mn
Sep 30, 2011 33.38 Mn
Jun 30, 2011 -34.73 Mn
Mar 31, 2011 -26.20 Mn
Dec 31, 2010 -35.70 Mn
Sep 30, 2010 -29.58 Mn
Jun 30, 2010 -28.47 Mn
Mar 31, 2010 -22.77 Mn
Dec 31, 2009 -28.21 Mn
Sep 30, 2009 -22.63 Mn
Jun 30, 2009 -22.40 Mn
Mar 31, 2009 -18.94 Mn