CNFinance Holdings (CNF) EBT (2017 - 2023)
CNFinance Holdings' (CNF) quarterly EBT came in at $2.2 million in Q4 2023, down 49.84% on a YoY basis from $4.4 million in Q4 2022, and down 76.52% quarter-over-quarter from $9.3 million in Q3 2023.
Analysis
CNFinance Holdings (CNF) EBT (2017 - 2023) Analysis & Trends
CNFinance Holdings (CNF) has reported EBT for 7 consecutive years, with $2.2 million the latest figure, recorded in Q4 2023.
- For the quarter ending Q4 2023, EBT fell 49.84% year-over-year to $2.2 million; the trailing twelve-month figure through Dec 2023 stood at $28.9 million (up 12.8% YoY), and the FY2025 full-year result was -$83.5 million, down 1362.56% from the prior year.
- EBT declined to $2.2 million in Q4 2023 per CNF's latest filing, from $9.3 million in the prior quarter.
- Across five years, EBT topped out at $33.5 million in Q3 2019 and bottomed at -$18.9 million in Q4 2021.
- Historically, EBT has averaged $9.9 million across 5 years, with a median of $9.3 million in 2022.
- The widest YoY moves for EBT: up 250.4% in 2021, down 195.14% in 2021.
- Over 5 years, EBT stood at $12.1 million in 2019, then jumped by 64.6% to $19.8 million in 2020, then sank by 195.14% to -$18.9 million in 2021, then surged by 123.04% to $4.4 million in 2022, then sank by 49.84% to $2.2 million in 2023.
- According to Business Quant data, EBT over the past three periods registered $2.2 million, $9.3 million, and $7.6 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Federal National Mortgage Association Fannie Mae | 83.31 Bn | 83.31 Bn | - | 4.99 Bn |
| 2 | Rocket Companies | 38.09 Bn | 34.99 Bn | - | 281.00 Mn |
| 3 | Figure Technology Solutions | 8.45 Bn | 6.92 Bn | 196.67 Mn | 82.99 Mn |
| 4 | PennyMac Financial Services | 3.68 Bn | 2.93 Bn | 480.08 Mn | 31.53 Mn |
| 5 | Federal Agricultural Mortgage | 2.45 Bn | 1.41 Bn | - | 81.84 Mn |
| 6 | CNFinance Holdings | 1.41 Bn | 1.41 Bn | - | - |
| 7 | Walker & Dunlop | 1.38 Bn | 1.21 Bn | - | 2.07 Mn |
| 8 | Velocity Financial | 703.72 Mn | -6.75 Bn | - | 35.24 Mn |
| 9 | UWM Holdings | 467.47 Mn | -30.93 Mn | - | -472.92 Mn |
| 10 | Onity | 290.33 Mn | 94.03 Mn | - | -15.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 2.18 Mn |
| Sep 30, 2023 | 9.29 Mn |
| Jun 30, 2023 | 7.64 Mn |
| Mar 31, 2023 | 9.75 Mn |
| Dec 31, 2022 | 4.35 Mn |
| Sep 30, 2022 | 8.82 Mn |
| Jun 30, 2022 | 3.19 Mn |
| Mar 31, 2022 | 9.22 Mn |
| Dec 31, 2021 | -18.88 Mn |
| Sep 30, 2021 | 3.95 Mn |
| Jun 30, 2021 | 11.40 Mn |
| Mar 31, 2021 | 17.47 Mn |
| Dec 31, 2020 | 19.84 Mn |
| Sep 30, 2020 | 10.98 Mn |
| Jun 30, 2020 | 5.76 Mn |
| Mar 31, 2020 | -11.62 Mn |
| Dec 31, 2019 | 12.06 Mn |
| Sep 30, 2019 | 33.48 Mn |
| Jun 30, 2019 | 31.53 Mn |
| Mar 31, 2019 | 26.99 Mn |