Aifu (AIFU) Revenue (2009 - 2023)
Aifu (AIFU) reported Revenue of $85.0 million for Q4 2023, down 23.61% on a YoY basis from $111.3 million in Q4 2022, and down 2.29% sequentially from $87.0 million in Q3 2023.
Aifu (AIFU) Revenue (2009 - 2023) Analysis & Trends
Aifu (AIFU) has 15 years of Revenue data on file, last reported at $85.0 million in Q4 2023.
- For the quarter ending Q4 2023, Revenue fell 23.61% year-over-year to $85.0 million; the trailing twelve-month figure through Dec 2023 stood at $448.7 million (up 8.82% YoY), and the FY2024 full-year result was $66.4 million, up 7.17% from the prior year.
- Revenue declined to $85.0 million in Q4 2023, from $87.0 million in the prior quarter.
- In the past five years, Revenue ranged from a high of $167.1 million in Q1 2021 to a low of $85.0 million in Q4 2023.
- A 5-year average of $119.0 million and a median of $117.4 million in 2019 frame the typical range for Revenue.
- Across the five-year window, Revenue jumped 63.77% in 2021 and plunged 35.22% in 2022, its largest moves.
- Tracing AIFU's Revenue over 5 years: stood at $145.4 million in 2019, then retreated by 10.23% to $130.6 million in 2020, then declined by 3.54% to $126.0 million in 2021, then fell by 11.66% to $111.3 million in 2022, then fell by 23.61% to $85.0 million in 2023.
- Business Quant data shows AIFU's Revenue at $85.0 million in Q4 2023, $87.0 million in Q3 2023, and $156.2 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | 7.40 Bn |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | 5.03 Bn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 4.76 Bn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | 2.36 Bn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 1.90 Bn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 37.80 Mn |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | 129.80 Mn |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | 235.63 Mn |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | 3.37 Mn |
| 10 | Aifu | 13.47 Mn | 12.43 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 84.99 Mn |
| Sep 30, 2023 | 86.98 Mn |
| Jun 30, 2023 | 156.20 Mn |
| Mar 31, 2023 | 120.53 Mn |
| Dec 31, 2022 | 111.26 Mn |
| Sep 30, 2022 | 87.83 Mn |
| Jun 30, 2022 | 104.97 Mn |
| Mar 31, 2022 | 108.28 Mn |
| Dec 31, 2021 | 125.95 Mn |
| Sep 30, 2021 | 106.08 Mn |
| Jun 30, 2021 | 106.86 Mn |
| Mar 31, 2021 | 167.13 Mn |
| Dec 31, 2020 | 130.57 Mn |
| Sep 30, 2020 | 119.60 Mn |
| Jun 30, 2020 | 124.78 Mn |
| Mar 31, 2020 | 102.05 Mn |
| Dec 31, 2019 | 145.45 Mn |
| Sep 30, 2019 | 115.19 Mn |
| Jun 30, 2019 | 130.87 Mn |
| Mar 31, 2019 | 144.78 Mn |