What is the current annual cost of goods sold of AIFU?

As of today, AIFU annual cost of goods sold is $156.48M

What is 1-year change in AIFU annual cost of goods sold?

AIFU annual cost of goods sold is down -49.03% year-over-year

What is 3-year change in AIFU annual cost of goods sold?

AIFU annual cost of goods sold is down -53.26% over the past 3 years

How far is AIFU annual cost of goods sold from its all-time high?

AIFU annual cost of goods sold is currently -70.19% below its historical high of $524.88M set on December 1, 2016

How does AIFU annual cost of goods sold rank versus sector peers?

AIFU annual cost of goods sold is higher than 77.69% of companies in Financial Services sector

When is AIFU next annual earnings release?

As of today, the next annual earnings release for AIFU has not been scheduled

What is the current quarterly cost of goods sold of AIFU?

As of today, AIFU quarterly cost of goods sold is $55.14M

What is AIFU quarterly cost of goods sold most recent change?

AIFU quarterly cost of goods sold was up +0.74% on December 31, 2023

What is 1-year change in AIFU quarterly cost of goods sold?

AIFU quarterly cost of goods sold is down -23.07% year-over-year

How far is AIFU quarterly cost of goods sold from its all-time high?

AIFU quarterly cost of goods sold is currently -69.14% below its historical high of $178.67M set on March 1, 2017

How does AIFU quarterly cost of goods sold rank versus sector peers?

AIFU quarterly cost of goods sold is higher than 79.84% of companies in Financial Services sector

When is AIFU next earnings release?

As of today, the next earnings release for AIFU has not been scheduled

What is the current TTM cost of goods sold of AIFU?

As of today, AIFU TTM cost of goods sold is $302.06M

What is AIFU TTM cost of goods sold most recent change?

AIFU TTM cost of goods sold was down -5.19% on December 31, 2023

What is 1-year change in AIFU TTM cost of goods sold?

AIFU TTM cost of goods sold is up +13.42% year-over-year

How far is AIFU TTM cost of goods sold from its all-time high?

AIFU TTM cost of goods sold is currently -49.40% below its historical high of $596.99M set on March 1, 2017

How does AIFU TTM cost of goods sold rank versus sector peers?

AIFU TTM cost of goods sold is higher than 82.58% of companies in Financial Services sector

When is AIFU next earnings release?

As of today, the next earnings release for AIFU has not been scheduled

AIFU Inc. (AIFU) Cost Of Goods Sold History & Chart

Annual Cost Of Goods Sold

$156.48M$150.50M-49.03%

December 31, 2024

Summary

Current Value: As of today, AIFU annual cost of goods sold is $156.48M, down -49.03% on December 31, 2024
Historical Performance: AIFU annual cost of goods sold is down -53.26% over the past 3 years, and down -57.61% over the past 5 years
All-Time High Comparison: AIFU annual cost of goods sold is currently -70.19% below its historical high of $524.88M set on December 1, 2016
3-Year Low Comparison: AIFU annual cost of goods sold is at its 3-year low
Sector Comparison: AIFU annual cost of goods sold is higher than 77.69% of companies in Financial Services sector

Cost Of Goods Sold Chart

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Performance

AIFU Performance
Metric	Date	Value	1Y	3Y	5Y	15Y
Annual Cost Of Goods Sold	Dec 31, 24	$156.48M	-49.0%	-53.3%	-57.6%	+78.5%
Quarterly Cost Of Goods Sold	Dec 31, 23	$55.14M	-23.1%	-38.2%	-36.3%	+158.6%
TTM Cost Of Goods Sold	Dec 31, 23	$302.06M	+13.4%	-6.5%	-14.5%	+255.8%
Price	Jan 9, 26	$2.86	-82.3%	-98.0%	-98.9%	-99.2%
Annual Total Expenses	Dec 31, 24	$185.48M	-54.9%	-60.9%	-63.3%	+48.4%
Annual Operating Expenses	Dec 31, 24	$106.43M	+4.9%	-18.8%	+11.2%	+216.2%
Annual Gross Profit	Dec 31, 24	$91.33M	-36.4%	-48.8%	-44.0%	+12.2%
Annual Revenue	Dec 31, 24	$247.81M	-45.0%	-51.7%	-53.5%	+46.6%

Cost Of Goods Sold Highs

AIFU Annual Cost Of Goods Sold Highs Comparison
Period	High	Date	Current
3Y	$306.97M	Dec 31, 23	-49.0%
5Y	$342.04M	N/A	-54.3%
All	$524.88M	Dec 1, 16	-70.2%

Cost Of Goods Sold Lows

AIFU Annual Cost Of Goods Sold Lows Comparison
Period	Low	Date	Current
3Y	$156.48M	Dec 31, 24	at low
5Y	$156.48M	Dec 31, 24	at low
All	$514.20K	Dec 1, 04	>+9999.0%

Cost Of Goods Sold History

Year	Value	Change
2024	$156.48M	-49.0%
2023	$306.97M	+16.6%
2022	$263.16M	-21.4%
2021	$334.80M	-2.1%
2020	$342.04M	-7.4%
2019	$369.18M	+7.0%
2018	$345.11M	-27.7%
2017	$477.49M	-9.0%
2016	$524.88M	+52.2%
2015	$344.76M	+29.7%
2014	$265.82M	+23.8%

Year	Value	Change
2013	$214.66M	+22.2%
2012	$175.69M	+39.1%
2011	$126.27M	+16.5%
2010	$108.36M	+23.6%
2009	$87.64M	+37.5%
2008	$63.76M	+105.7%
2007	$31.00M	+85.7%
2006	$16.69M	+108.0%
2005	$8.03M	+1,460.8%
2004	$514.20K	-28.0%
2003	$714.60K	-

FAQ

What is the current annual cost of goods sold of AIFU?
As of today, AIFU annual cost of goods sold is $156.48M
What is 1-year change in AIFU annual cost of goods sold?
AIFU annual cost of goods sold is down -49.03% year-over-year
What is 3-year change in AIFU annual cost of goods sold?
AIFU annual cost of goods sold is down -53.26% over the past 3 years
How far is AIFU annual cost of goods sold from its all-time high?
AIFU annual cost of goods sold is currently -70.19% below its historical high of $524.88M set on December 1, 2016
How does AIFU annual cost of goods sold rank versus sector peers?
AIFU annual cost of goods sold is higher than 77.69% of companies in Financial Services sector
When is AIFU next annual earnings release?
As of today, the next annual earnings release for AIFU has not been scheduled

Quarterly Cost Of Goods Sold

$55.14M$407.00K+0.74%

December 31, 2023

Summary

Current Value: As of today, AIFU quarterly cost of goods sold is $55.14M, up +0.74% on December 31, 2023
Historical Performance: AIFU quarterly cost of goods sold is down -23.07% year-over-year, and down -38.16% over the past 3 years
All-Time High Comparison: AIFU quarterly cost of goods sold is currently -69.14% below its historical high of $178.67M set on March 1, 2017
3-Year Low Comparison: AIFU quarterly cost of goods sold is +0.74% above its 3-year low of $54.74M reached on September 30, 2023
Sector Comparison: AIFU quarterly cost of goods sold is higher than 79.84% of companies in Financial Services sector

Performance

AIFU Performance
Metric	Date	Value	3M	1Y	3Y	5Y
Quarterly Cost Of Goods Sold	Dec 31, 23	$55.14M	+0.7%	-23.1%	-38.2%	-36.3%
Annual Cost Of Goods Sold	Dec 31, 24	$156.48M	–	-49.0%	-53.3%	-57.6%
TTM Cost Of Goods Sold	Dec 31, 23	$302.06M	-5.2%	+13.4%	-6.5%	-14.5%
Price	Jan 9, 26	$2.86	-48.1%	-82.3%	-98.0%	-98.9%
Quarterly Total Expenses	Dec 31, 23	$88.82M	+39.7%	-12.1%	-27.9%	-19.6%
Quarterly Operating Expenses	Dec 31, 23	$36.21M	+600.0%	+32.8%	+19.2%	+29.0%
Quarterly Gross Profit	Dec 31, 23	$29.84M	-7.5%	-24.6%	-27.9%	-25.8%
Quarterly Revenue	Dec 31, 23	$84.99M	-2.3%	-23.6%	-34.9%	-33.0%

Quarterly Cost Of Goods Sold Highs

AIFU Quarterly Cost Of Goods Sold Highs Comparison
Period	High	Date	Current
1Y	$55.14M	N/A	at high
3Y	$111.64M	Jun 30, 23	-50.6%
5Y	$112.59M	Mar 1, 21	-51.0%
All	$178.67M	Mar 1, 17	-69.1%

Quarterly Cost Of Goods Sold Lows

AIFU Quarterly Cost Of Goods Sold Lows Comparison
Period	Low	Date	Current
1Y	$55.14M	N/A	at low
3Y	$54.74M	Sep 30, 23	+0.7%
5Y	$54.74M	Sep 30, 23	+0.7%
All	$1.64M	Jun 1, 12	+3259.8%

Quarterly Cost Of Goods Sold History

Month	Value	Change
Dec 2023	$55.14M	+0.7%
Sep 2023	$54.74M	-51.0%
Jun 2023	$111.64M	+38.6%
Mar 2023	$80.54M	+12.4%
Dec 2022	$71.68M	+29.6%
Sep 2022	$55.31M	-19.0%
Jun 2022	$68.24M	-4.0%
Mar 2022	$71.10M	-10.3%
Dec 2021	$79.23M	+15.8%
Sep 2021	$68.42M	+2.3%
Jun 2021	$66.87M	-40.6%
Mar 2021	$112.59M	+26.3%
Dec 2020	$89.18M	+11.8%
Sep 2020	$79.73M	-6.1%
Jun 2020	$84.88M	+22.4%
Mar 2020	$69.33M	-30.4%
Dec 2019	$99.62M	+34.2%
Sep 2019	$74.26M	-17.0%
Jun 2019	$89.46M	-12.7%
Mar 2019	$102.42M	+18.2%
Dec 2018	$86.62M	+23.6%
Sep 2018	$70.09M	-30.9%
Jun 2018	$101.50M	+6.6%
Mar 2018	$95.25M	+32.7%
Dec 2017	$71.78M	-40.6%
Sep 2017	$120.89M	+8.3%
Jun 2017	$111.58M	-37.6%
Mar 2017	$178.67M	+14.9%
Dec 2016	$155.55M	+12.2%
Sep 2016	$138.69M	+11.8%
Jun 2016	$124.08M	+12.1%
Mar 2016	$110.65M	+10.0%
Dec 2015	$100.54M	+16.5%
Sep 2015	$86.32M	+4.0%

Month	Value	Change
Jun 2015	$82.96M	+15.2%
Mar 2015	$72.00M	-7.5%
Dec 2014	$77.83M	+14.8%
Sep 2014	$67.81M	+12.4%
Jun 2014	$60.35M	+7.5%
Mar 2014	$56.13M	-6.5%
Dec 2013	$60.06M	+15.9%
Sep 2013	$51.80M	+1.8%
Jun 2013	$50.86M	+6.5%
Mar 2013	$47.75M	-4.4%
Dec 2012	$49.93M	+4.2%
Sep 2012	$47.93M	+2,820.4%
Jun 2012	$1.64M	-3.9%
Mar 2012	$1.71M	-95.8%
Dec 2011	$40.46M	+34.6%
Sep 2011	$30.06M	-4.8%
Jun 2011	$31.57M	+24.1%
Mar 2011	$25.44M	-20.2%
Dec 2010	$31.89M	+12.4%
Sep 2010	$28.36M	+10.7%
Jun 2010	$25.62M	+24.1%
Mar 2010	$20.65M	-20.4%
Dec 2009	$25.95M	+26.9%
Sep 2009	$20.45M	-1.2%
Jun 2009	$20.70M	+16.4%
Mar 2009	$17.79M	-16.6%
Dec 2008	$21.32M	+32.2%
Sep 2008	$16.12M	+2.6%
Jun 2008	$15.71M	+58.4%
Mar 2008	$9.92M	-10.9%
Dec 2007	$11.13M	+35.3%
Sep 2007	$8.23M	+16.4%
Jun 2007	$7.07M	-

FAQ

What is the current quarterly cost of goods sold of AIFU?
As of today, AIFU quarterly cost of goods sold is $55.14M
What is AIFU quarterly cost of goods sold most recent change?
AIFU quarterly cost of goods sold was up +0.74% on December 31, 2023
What is 1-year change in AIFU quarterly cost of goods sold?
AIFU quarterly cost of goods sold is down -23.07% year-over-year
How far is AIFU quarterly cost of goods sold from its all-time high?
AIFU quarterly cost of goods sold is currently -69.14% below its historical high of $178.67M set on March 1, 2017
How does AIFU quarterly cost of goods sold rank versus sector peers?
AIFU quarterly cost of goods sold is higher than 79.84% of companies in Financial Services sector
When is AIFU next earnings release?
As of today, the next earnings release for AIFU has not been scheduled

TTM Cost Of Goods Sold

$302.06M$16.54M-5.19%

December 31, 2023

Summary

Current Value: As of today, AIFU TTM cost of goods sold is $302.06M, down -5.19% on December 31, 2023
Historical Performance: AIFU TTM cost of goods sold is up +13.42% year-over-year, and down -6.52% over the past 3 years
All-Time High Comparison: AIFU TTM cost of goods sold is currently -49.40% below its historical high of $596.99M set on March 1, 2017
3-Year Low Comparison: AIFU TTM cost of goods sold is +13.42% above its 3-year low of $266.32M reached on an earlier date
Sector Comparison: AIFU TTM cost of goods sold is higher than 82.58% of companies in Financial Services sector

Performance

AIFU Performance
Metric	Date	Value	3M	1Y	3Y	5Y
TTM Cost Of Goods Sold	Dec 31, 23	$302.06M	-5.2%	+13.4%	-6.5%	-14.5%
Annual Cost Of Goods Sold	Dec 31, 24	$156.48M	–	-49.0%	-53.3%	-57.6%
Quarterly Cost Of Goods Sold	Dec 31, 23	$55.14M	+0.7%	-23.1%	-38.2%	-36.3%
Price	Jan 9, 26	$2.86	-48.1%	-82.3%	-98.0%	-98.9%
TTM Gross Profit	Dec 31, 23	$146.63M	-6.2%	+0.4%	-4.7%	-13.2%
TTM Revenue	Dec 31, 23	$448.69M	-5.5%	+8.8%	-5.9%	-14.1%

TTM Cost Of Goods Sold Highs

AIFU TTM Cost Of Goods Sold Highs Comparison
Period	High	Date	Current
1Y	$302.06M	N/A	at high
3Y	$319.17M	Jun 30, 23	-5.4%
5Y	$366.38M	Mar 1, 21	-17.6%
All	$596.99M	Mar 1, 17	-49.4%

TTM Cost Of Goods Sold Lows

AIFU TTM Cost Of Goods Sold Lows Comparison
Period	Low	Date	Current
1Y	$302.06M	N/A	at low
3Y	$266.32M	N/A	+13.4%
5Y	$266.32M	Dec 1, 22	+13.4%
All	$7.07M	Jun 1, 07	+4171.0%

TTM Cost Of Goods Sold History

Month	Value	Change
Dec 2023	$302.06M	-5.2%
Sep 2023	$318.60M	-0.2%
Jun 2023	$319.17M	+15.7%
Mar 2023	$275.77M	+3.5%
Dec 2022	$266.32M	-2.8%
Sep 2022	$273.87M	-4.6%
Jun 2022	$286.99M	+0.5%
Mar 2022	$285.62M	-12.7%
Dec 2021	$327.11M	-3.0%
Sep 2021	$337.06M	-3.2%
Jun 2021	$348.37M	-4.9%
Mar 2021	$366.38M	+13.4%
Dec 2020	$323.12M	-3.1%
Sep 2020	$333.57M	+1.7%
Jun 2020	$328.09M	-1.4%
Mar 2020	$332.66M	-9.0%
Dec 2019	$365.75M	+3.7%
Sep 2019	$352.75M	+1.2%
Jun 2019	$348.58M	-3.3%
Mar 2019	$360.63M	+2.0%
Dec 2018	$353.46M	+4.4%
Sep 2018	$338.61M	-13.0%
Jun 2018	$389.41M	-2.5%
Mar 2018	$399.49M	-17.3%
Dec 2017	$482.91M	-14.8%
Sep 2017	$566.69M	-3.0%
Jun 2017	$584.49M	-2.1%
Mar 2017	$596.99M	+12.9%
Dec 2016	$528.96M	+11.6%
Sep 2016	$473.95M	+12.4%
Jun 2016	$421.58M	+10.8%
Mar 2016	$380.46M	+11.3%
Dec 2015	$341.82M	+7.1%
Sep 2015	$319.11M	+6.2%

Month	Value	Change
Jun 2015	$300.61M	+8.1%
Mar 2015	$278.00M	+6.1%
Dec 2014	$262.13M	+7.3%
Sep 2014	$244.36M	+7.0%
Jun 2014	$228.35M	+4.3%
Mar 2014	$218.86M	+4.0%
Dec 2013	$210.48M	+5.1%
Sep 2013	$200.35M	+2.0%
Jun 2013	$196.48M	+33.4%
Mar 2013	$147.26M	+45.5%
Dec 2012	$101.22M	+10.3%
Sep 2012	$91.74M	+24.2%
Jun 2012	$73.87M	-28.8%
Mar 2012	$103.80M	-18.6%
Dec 2011	$127.53M	+7.2%
Sep 2011	$118.96M	+1.5%
Jun 2011	$117.25M	+5.3%
Mar 2011	$111.31M	+4.5%
Dec 2010	$106.51M	+5.9%
Sep 2010	$100.58M	+8.5%
Jun 2010	$92.67M	+5.6%
Mar 2010	$87.75M	+3.4%
Dec 2009	$84.90M	+5.8%
Sep 2009	$80.27M	+5.7%
Jun 2009	$75.94M	+7.0%
Mar 2009	$70.95M	+12.5%
Dec 2008	$63.08M	+19.3%
Sep 2008	$52.90M	+17.5%
Jun 2008	$45.00M	+23.8%
Mar 2008	$36.36M	+37.5%
Dec 2007	$26.44M	+72.8%
Sep 2007	$15.30M	+116.4%
Jun 2007	$7.07M	-

FAQ

What is the current TTM cost of goods sold of AIFU?
As of today, AIFU TTM cost of goods sold is $302.06M
What is AIFU TTM cost of goods sold most recent change?
AIFU TTM cost of goods sold was down -5.19% on December 31, 2023
What is 1-year change in AIFU TTM cost of goods sold?
AIFU TTM cost of goods sold is up +13.42% year-over-year
How far is AIFU TTM cost of goods sold from its all-time high?
AIFU TTM cost of goods sold is currently -49.40% below its historical high of $596.99M set on March 1, 2017
How does AIFU TTM cost of goods sold rank versus sector peers?
AIFU TTM cost of goods sold is higher than 82.58% of companies in Financial Services sector
When is AIFU next earnings release?
As of today, the next earnings release for AIFU has not been scheduled

Cost Of Goods Sold Formula

COGS = Beginning Inventory + Purchases − Ending Inventory

Data Sources & References

AIFU Official Website www.aifugroup.com
Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/1413855/000121390025035604/0001213900-25-035604-index.htm
AIFU Profile on Yahoo Finance finance.yahoo.com/quote/AIFU
AIFU Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/aifu