CNFinance Holdings (CNF) Other Operating Expenses (2017 - 2023)
CNFinance Holdings' (CNF) quarterly Other Operating Expenses came in at -$13.6 million in Q4 2023, down 184341.7% on a YoY basis from N/an in Q4 2022, and up 6.6% quarter-over-quarter from -$14.6 million in Q3 2023.
Analysis
CNFinance Holdings (CNF) Other Operating Expenses (2017 - 2023) Analysis & Trends
CNFinance Holdings (CNF) has reported Other Operating Expenses for 7 consecutive years, with -$13.6 million the latest figure, recorded in Q4 2023.
- For the quarter ending Q4 2023, Other Operating Expenses fell 184341.7% year-over-year to -$13.6 million; the trailing twelve-month figure through Dec 2023 stood at -$54.1 million (down 41.74% YoY), and the FY2025 full-year result was -$26.1 million, down 474780.46% from the prior year.
- Other Operating Expenses grew to -$13.6 million in Q4 2023 per CNF's latest filing, from -$14.6 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $51344.6 in Q4 2021 and bottomed at -$23.4 million in Q4 2019.
- Historically, Other Operating Expenses has averaged -$13.8 million across 5 years, with a median of -$14.3 million in 2020.
- The sharpest annual moves came in 2021 and 2023: Other Operating Expenses jumped 100.3% in 2021, then tumbled 184341.7% in 2023.
- Over 5 years, Other Operating Expenses stood at -$23.4 million in 2019, then increased by 26.22% to -$17.3 million in 2020, then jumped by 100.3% to $51344.6 in 2021, then slumped by 114.39% to -$7389.9 in 2022, then sank by 184341.7% to -$13.6 million in 2023.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$13.6 million, -$14.6 million, and -$14.1 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 46.15 Bn | 43.05 Bn | - |
| 2 | Federal National Mortgage Association Fannie Mae | 30.33 Bn | 30.33 Bn | - |
| 3 | Figure Technology Solutions | 7.94 Bn | 6.40 Bn | 196.67 Mn |
| 4 | PennyMac Financial Services | 3.45 Bn | 2.70 Bn | 480.08 Mn |
| 5 | Federal Agricultural Mortgage | 2.40 Bn | 1.36 Bn | - |
| 6 | UWM Holdings | 2.01 Bn | 2.36 Bn | - |
| 7 | Walker & Dunlop | 1.26 Bn | 1.11 Bn | - |
| 8 | CNFinance Holdings | 1.25 Bn | 1.25 Bn | - |
| 9 | Velocity Financial | 630.27 Mn | -6.82 Bn | - |
| 10 | Onity | 266.14 Mn | 69.84 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -13.63 Mn |
| Sep 30, 2023 | -14.59 Mn |
| Jun 30, 2023 | -14.09 Mn |
| Mar 31, 2023 | -11.74 Mn |
| Dec 31, 2022 | -7,389.87 |
| Sep 30, 2022 | -11.68 Mn |
| Jun 30, 2022 | -13.86 Mn |
| Mar 31, 2022 | -12.59 Mn |
| Dec 31, 2021 | 51,344.58 |
| Sep 30, 2021 | -14.34 Mn |
| Jun 30, 2021 | -13.53 Mn |
| Mar 31, 2021 | -14.54 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 |