AIFU Inc.
AIFU | NASDAQ
$8.28
-$0.97 (-10.49%)
At close: Nov 5, 2026, 3:59 PM ET
$8.30
+$0.02 (+0.24%)
After-hours:
Nov 5, 2026, 4:00 PM ET
TTM Period Ending | Q4 2023 Dec 31, 2023 | Q3 2023 Sep 30, 2023 | Q2 2023 Jun 30, 2023 | Q1 2023 Mar 31, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Sep 30, 2022 | Q2 2022 Jun 30, 2022 | Q1 2022 Mar 31, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Sep 30, 2021 | Q2 2021 Jun 30, 2021 | Q1 2021 Mar 31, 2021 | Q4 2020 Dec 31, 2020 | Q3 2020 Sep 30, 2020 | Q2 2020 Jun 30, 2020 | Q1 2020 Mar 31, 2020 | Q4 2019 Dec 31, 2019 | Q3 2019 Sep 30, 2019 | Q2 2019 Jun 30, 2019 | Q1 2019 Mar 31, 2019 | Q4 2018 Dec 31, 2018 | Q3 2018 Sep 30, 2018 | Q2 2018 Jun 30, 2018 | Q1 2018 Mar 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.2B | 3.36B | 3.35B | 2.92B | 2.78B | 2.82B | 2.88B | 2.86B | 3.27B | 3.32B | 3.45B | 3.64B | 3.27B | 3.43B | 3.44B | 3.46B | 3.71B | 3.57B | 3.53B | 3.6B | 3.47B | 3.13B | 3.41B | 3.44B |
Cost of Revenue | 2.15B | 2.26B | 2.25B | 1.9B | 1.8B | 1.81B | 1.85B | 1.83B | 2.12B | 2.19B | 2.29B | 2.46B | 2.21B | 2.33B | 2.31B | 2.31B | 2.48B | 2.39B | 2.34B | 2.42B | 2.35B | 2.06B | 2.35B | 2.41B |
Gross Profit | 1.05B | 1.11B | 1.1B | 1.02B | 986.01M | 1.01B | 1.02B | 1.03B | 1.16B | 1.13B | 1.16B | 1.18B | 1.05B | 1.1B | 1.13B | 1.15B | 1.22B | 1.18B | 1.19B | 1.18B | 1.13B | 1.07B | 1.06B | 1.02B |
Operating Income | 195.83M | 264.48M | 263.45M | 208.44M | 168.68M | 166.12M | 162.12M | 182.09M | 301.91M | 291.44M | 336.61M | 382.54M | 302.19M | 344.44M | 422.56M | 402.98M | 469.36M | 438.63M | 411.75M | 461.99M | 425.74M | 397.88M | 357.06M | 301.49M |
Interest Income | 15.96M | 16.37M | 20.93M | 18.32M | 13.67M | 11.24M | 3.77M | 3.12M | 2.97M | 3.79M | 6.52M | 11.05M | 13.42M | 11.38M | 8.8M | 5.3M | 2.83M | 3.41M | 16.29M | 23.87M | 34.21M | 45.76M | 43.24M | 36.06M |
Pretax Income | 348.5M | 442.56M | 307.44M | 234.14M | 120.24M | 87.39M | 91.71M | 147.18M | 350.52M | 360.29M | 416.28M | 466.09M | 359.56M | 109.82M | 208.15M | 178.49M | 307.54M | 671.47M | 734.12M | 858.8M | 841.68M | 775.8M | 653.27M | 604.18M |
Net Income | 280.48M | 378.28M | 242.95M | 198.56M | 100.27M | 40.61M | 39.48M | 74.77M | 250.99M | 287.87M | 328.94M | 360.85M | 268.25M | -4.25M | 88.76M | 87.46M | 188.93M | 526.22M | 553.13M | 626.97M | 609.92M | 624.18M | 541.2M | 509.71M |
Selling & General & Admin | 857.15M | 841.47M | 838.57M | 816.49M | 817.34M | 844.67M | 860M | 852.18M | 854.04M | 836.87M | 819.69M | 797.4M | 752.09M | 758.78M | 702.6M | 748.32M | 753.19M | 741.26M | 778.12M | 720.39M | 699.51M | 675.49M | 699.02M | 723.05M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 857.15M | 841.47M | 838.57M | 816.49M | 817.34M | 844.67M | 860M | 852.18M | 854.04M | 836.87M | 819.69M | 797.4M | 752.09M | 758.78M | 702.6M | 748.32M | 753.19M | 741.26M | 778.12M | 720.39M | 699.51M | 675.49M | 699.02M | 723.05M |
Interest Expense | 5.39M | 5.39M | 2.72M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 250.22M | 251.73M | 261.88M | 264.36M | 272.71M | 288.06M | 290.37M | 302.93M | 306.46M | 307.95M | 314.79M | 305.61M | 288.46M | 286.96M | 247.81M | 274.7M | 278.09M | 272.51M | 290.16M | 247.02M | 231.08M | 220.95M | 218.23M | 218.01M |
Cost & Expenses | 3B | 3.1B | 3.09B | 2.71B | 2.61B | 2.65B | 2.71B | 2.68B | 2.97B | 3.03B | 3.11B | 3.26B | 2.97B | 3.08B | 3.02B | 3.05B | 3.24B | 3.13B | 3.11B | 3.14B | 3.05B | 2.73B | 3.05B | 3.14B |
Income Tax Expense | 59.4M | 72.87M | 65.32M | 46.26M | 34.52M | 48.72M | 49.47M | 64.22M | 90.57M | 71.38M | 83.35M | 97.43M | 83.39M | 103.76M | 112.71M | 119.61M | 143.82M | 167.04M | 203.23M | 223.63M | 224.59M | 173.37M | 114.51M | 64.75M |
Shares Outstanding (Basic) | 2.68M | 2.68M | 2.7M | 2.68M | 2.69M | 2.69M | 2.69M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.68M | 2.69M | 2.74M | 2.81M | 2.83M | 3.25M | 3.25M | 3.25M |
Shares Outstanding (Diluted) | 2.68M | 2.68M | 2.7M | 2.69M | 2.69M | 2.69M | 2.69M | 2.68M | 2.69M | 2.69M | 2.69M | 2.69M | 2.69M | 2.69M | 2.69M | 2.69M | 2.69M | 2.69M | 2.75M | 2.81M | 2.83M | 3.25M | 3.25M | 3.26M |
EPS (Basic) | 104 | 144 | 92 | 76 | 36 | 12 | 12 | 24 | 92 | 104 | 120 | 132 | 96 | -4 | 32 | 32 | 68 | 192 | 188 | 204 | 192 | 192 | 168 | 160 |
EPS (Diluted) | 104 | 144 | 92 | 76 | 36 | 12 | 12 | 24 | 92 | 104 | 120 | 132 | 96 | -4 | 32 | 32 | 68 | 192 | 188 | 204 | 192 | 192 | 168 | 160 |
EBITDA | 175.32M | 431.09M | 293.7M | 221.47M | 181.71M | 179.15M | 164.93M | 182.09M | 301.91M | 291.44M | 336.61M | 382.54M | 302.19M | 344.44M | 422.56M | 407.14M | 477.39M | 446.66M | 419.78M | 475.96M | 445.95M | 427.85M | 399.8M | 346.6M |
EBIT | 175.32M | 431.09M | 293.7M | 221.47M | 181.71M | 179.15M | 164.93M | 182.09M | 301.91M | 291.44M | 336.61M | 382.54M | 302.19M | 344.44M | 422.56M | 402.98M | 469.36M | 438.63M | 411.75M | 461.99M | 425.74M | 397.88M | 357.06M | 301.49M |
Depreciation & Amortization | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 4.16M | 8.03M | 8.03M | 8.03M | 13.97M | 20.2M | 29.97M | 42.74M | 45.12M |
Add to Watchlist
Select watchlists to add or remove AIFU