Waterdrop (WDH) Other Operating Expenses (2020 - 2025)
Waterdrop (WDH) recorded quarterly Other Operating Expenses of -$169.3 million in Q4 2025, down 67.87% quarter-over-quarter from -$100.9 million in Q3 2025, and down 144.33% on a YoY basis from $382.0 million in Q4 2024.
Waterdrop (WDH) Other Operating Expenses (2020 - 2025) Analysis & Trends
Waterdrop's Other Operating Expenses history runs 6 years deep, the most recent figure standing at -$169.3 million for Q4 2025.
- In Q4 2025, Other Operating Expenses fell 144.33% year-over-year to -$169.3 million; the TTM figure through Dec 2025 stood at -$431.4 million (down 54.52% YoY), while the FY2025 annual figure was $432.0 million, up 56.92% from the prior year.
- Other Operating Expenses was -$169.3 million for Q4 2025 at Waterdrop, down from -$100.9 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of -$56.7 million in Q1 2022 to a low of -$233.1 million in Q2 2021.
- Historically, Other Operating Expenses has averaged -$93.5 million across 5 years, with a median of -$70.2 million in 2024.
- The sharpest annual moves came in 2021 and 2022: Other Operating Expenses tumbled 233.31% in 2021, then soared 75.09% in 2022.
- A 5-year view of Other Operating Expenses shows it stood at -$68.8 million in 2021, then rose by 12.2% to -$60.4 million in 2022, then retreated by 11.28% to -$67.2 million in 2023, then retreated by 3.16% to -$69.3 million in 2024, then plunged by 144.33% to -$169.3 million in 2025.
- The last three Other Operating Expenses figures came in at -$169.3 million (Q4 2025), -$100.9 million (Q3 2025), and -$85.9 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | American International | 39.85 Bn | 1.02 Bn | 2.60 Bn |
| 2 | Hartford Insurance | 35.40 Bn | 26.34 Bn | 2.15 Bn |
| 3 | Arch Capital | 32.21 Bn | 31.30 Bn | 4.02 Bn |
| 4 | Brookfield Wealth Solutions | 9.95 Bn | -3.21 Bn | 4.62 Bn |
| 5 | FIHL | 2.04 Bn | 2.04 Bn | - |
| 6 | International General Insurance Holdings | 1.03 Bn | 811.79 Mn | 111.10 Mn |
| 7 | Waterdrop | 632.07 Mn | 560.72 Mn | 129.34 Mn |
| 8 | Sun Life Financial | 48.32 Mn | -8.02 Bn | - |
| 9 | Exzeo | 1.16 Mn | -230.22 Mn | 32.74 Mn |
| 10 | Aegon | 5,067.42 | 5,067.42 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -169.33 Mn |
| Sep 30, 2025 | -100.87 Mn |
| Jun 30, 2025 | -85.89 Mn |
| Mar 31, 2025 | -75.33 Mn |
| Dec 31, 2024 | -69.30 Mn |
| Sep 30, 2024 | -73.21 Mn |
| Jun 30, 2024 | -65.57 Mn |
| Mar 31, 2024 | -71.10 Mn |
| Dec 31, 2023 | -67.18 Mn |
| Sep 30, 2023 | -68.53 Mn |
| Jun 30, 2023 | -74.15 Mn |
| Mar 31, 2023 | -61.36 Mn |
| Dec 31, 2022 | -60.37 Mn |
| Sep 30, 2022 | -67.37 Mn |
| Jun 30, 2022 | -58.08 Mn |
| Mar 31, 2022 | -56.67 Mn |
| Dec 31, 2021 | -68.75 Mn |
| Sep 30, 2021 | -167.30 Mn |
| Jun 30, 2021 | -233.15 Mn |
| Mar 31, 2021 | -175.52 Mn |