Aifu (AIFU) Revenue (2009 - 2023)
Aifu's (AIFU) quarterly Revenue came in at $85.0 million in Q4 2023, down 23.61% year-on-year from $111.3 million in Q4 2022, and down 2.29% quarter-over-quarter from $87.0 million in Q3 2023.
Aifu (AIFU) Revenue (2009 - 2023) Analysis & Trends
Aifu has disclosed Revenue across 15 years of filings, most recently posting $85.0 million for Q4 2023.
- Revenue for Q4 2023 came in at $85.0 million, down 23.61% year-over-year; the trailing twelve-month figure through Dec 2023 was $448.7 million (up 8.82% YoY), and the FY2023 annual result was $450.5 million, up 11.7% from the prior year.
- Revenue came in at $85.0 million for Q4 2023 at Aifu, down 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.
- The 5-year median for Revenue is $117.4 million (2019), against an average of $119.0 million.
- Across the five-year window, Revenue jumped 63.77% in 2021 and slumped 35.22% in 2022, its largest moves.
- Aifu's Revenue stood at $145.4 million in 2019, then decreased by 10.23% to $130.6 million in 2020, then fell by 3.54% to $126.0 million in 2021, then retreated by 11.66% to $111.3 million in 2022, then retreated by 23.61% to $85.0 million in 2023.
- The last three Revenue figures came in at $85.0 million (Q4 2023), $87.0 million (Q3 2023), and $156.2 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 7.60 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 5.03 Bn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 4.72 Bn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 2.36 Bn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 1.90 Bn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 37.80 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 235.63 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 129.80 Mn |
| 10 | Aifu | 72.72 Mn | 71.68 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 |