CNFinance Holdings (CNF) Operating Income (2017 - 2023)

CNFinance Holdings (CNF) posted Operating Income of -$13.6 million for Q4 2023, up 5.79% on a QoQ basis from -$14.5 million in Q3 2023, and down 11.67% year-over-year from -$15.4 million in Q4 2022.

CNFinance Holdings (CNF) Operating Income (2017 - 2023) Analysis & Trends

CNFinance Holdings' Operating Income history runs 7 years deep, the most recent figure standing at -$13.6 million for Q4 2023.

  • Quarterly Operating Income fell 11.67% year-over-year to -$13.6 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$53.4 million (down 6.52% YoY) and the FY2025 annual result came in at -$25.4 million, up 54.29% from the prior year.
  • Operating Income was -$13.6 million for Q4 2023 at CNFinance Holdings, up from -$14.5 million in the prior quarter.
  • Across five years, Operating Income topped out at -$11.7 million in Q3 2022 and bottomed at -$23.4 million in Q4 2019.
  • A 5-year average of -$15.2 million and a median of -$14.3 million in 2021 frame the typical range for Operating Income.
  • Annual changes were most pronounced in 2019 — Operating Income surged 45.1% — and 2023, when it dropped 23.85%.
  • CNFinance Holdings' Operating Income stood at -$23.4 million in 2019, then increased by 26.22% to -$17.3 million in 2020, then rose by 3.31% to -$16.7 million in 2021, then advanced by 26.84% to -$12.2 million in 2022, then declined by 11.67% to -$13.6 million in 2023.
  • Business Quant data shows CNF's Operating Income at -$13.6 million in Q4 2023, -$14.5 million in Q3 2023, and -$13.6 million in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Rocket Companies 38.33 Bn 35.64 Bn - -
2 Federal National Mortgage Association Fannie Mae 35.67 Bn 35.67 Bn - -
3 Federal Home Loan Mortgage 18.11 Bn 13.64 Bn - -
4 PennyMac Financial Services 4.41 Bn 3.76 Bn 523.89 Mn 83.60 Mn
5 CNFinance Holdings 3.28 Bn 3.20 Bn - -
6 Walker & Dunlop 1.64 Bn 1.44 Bn - -
7 Velocity Financial 681.36 Mn -6.51 Bn - -
8 UWM Holdings 540.43 Mn 116.43 Mn - -
9 Better Home & Finance Holding 362.34 Mn 298.07 Mn - -
10 Onity 340.51 Mn 215.81 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 -13.63 Mn
Sep 30, 2023 -14.47 Mn
Jun 30, 2023 -13.61 Mn
Mar 31, 2023 -11.69 Mn
Dec 31, 2022 -12.21 Mn
Sep 30, 2022 -11.68 Mn
Jun 30, 2022 -13.64 Mn
Mar 31, 2022 -12.60 Mn
Dec 31, 2021 -16.68 Mn
Sep 30, 2021 -14.34 Mn
Jun 30, 2021 -13.53 Mn
Mar 31, 2021 -14.34 Mn
Dec 31, 2020 -17.26 Mn
Sep 30, 2020 -17.31 Mn
Jun 30, 2020 -16.15 Mn
Mar 31, 2020 -14.18 Mn
Dec 31, 2019 -23.39 Mn
Sep 30, 2019 -15.76 Mn
Jun 30, 2019 -17.20 Mn
Mar 31, 2019 -20.43 Mn