AIFU
AIFU, Inc.
NASDAQ · Financial Services · Insurance - Specialty · CN
$9.70
+3.19%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 556.6M | 1.8B | 3.2B | 2.8B |
| Cost of Revenue | 2.1B | 282.3M | 1.1B | 2.1B | 1.8B |
| Gross Profit | 1.1B | 274.3M | 696.0M | 1.1B | 986.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 857.1M | 313.3M | 727.7M | 857.1M | 817.3M |
| General & Admin Expense | 606.9M | 252.7M | 519.1M | 606.9M | 544.6M |
| Selling & Marketing Expense | 250.2M | 60.7M | 208.6M | 250.2M | 272.7M |
| Other Expenses | — | 1.6B | 404.1M | — | — |
| Total Operating Expenses | 857.1M | 1.9B | 1.1B | 857.1M | 817.3M |
| Cost and Expenses | 3.0B | 2.2B | 2.2B | 3.0B | 2.6B |
| Operating Income (EBIT) | 195.8M | (1.6B) | (435.8M) | 195.8M | 168.7M |
| Non-Operating | |||||
| Interest Income | 16.0M | 30.2M | 12.4M | 5.7M | 13.7M |
| Interest Expense | 5.4M | 3.7M | — | — | — |
| Net Interest Income | 7.6M | 26.5M | 12.4M | 5.7M | 13.7M |
| Other Non-Op Income/Expense | 152.7M | (674.1M) | 844.0M | 152.7M | (41.9M) |
| Non-Operating Income (excl Interest) | 20.5M | 670.4M | (404.1M) | — | — |
| EBT (Pre-Tax Income) | 348.5M | (2.3B) | 408.2M | 348.5M | 126.7M |
| Income Tax Expense | 59.4M | 4.0M | 98.7M | 59.4M | 41.0M |
| Bottom Line | |||||
| Net Income | 280.5M | (2.3B) | 455.0M | 280.5M | 100.3M |
| Earnings from Cont. Ops | 289.1M | (2.3B) | 309.5M | 289.1M | 85.7M |
| Earnings from Discont. Ops | — | 3.2M | — | — | — |
| Bottom Line Net Income | 280.5M | (2.3B) | 455.0M | 280.5M | 100.3M |
| Per Share | |||||
| Basic EPS | $104.00 | ($449.06) | $170.61 | $104.00 | $36.00 |
| Diluted EPS | $104.00 | ($449.06) | $169.99 | $104.00 | $36.00 |
| Revenue Per Share | $1,195.10 | $109.85 | $678.29 | $1,188.18 | $1,035.54 |
| Shares | |||||
| Basic Shares Outstanding | 2.7M | 5.1M | 2.7M | 2.7M | 2.7M |
| Diluted Shares Outstanding | 2.7M | 5.1M | 2.7M | 2.7M | 2.7M |
| Profitability Metrics | |||||
| EBITDA | 175.3M | (2.3B) | (2.4M) | 229.9M | 188.1M |
| D&A | — | 5.3M | 29.3M | 34.0M | 19.5M |
| EBIT | 175.3M | (2.3B) | (31.7M) | 195.8M | 168.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025