← AIFU Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $677.0m | $628.4m | $3.5b | $532.3m | $500.9m | $513.3m | $403.3m | $450.5m | $247.8m | $79.6m | |
| Operating Costs and Expenses | ($675.0m) | $470.2m | $3.0b | ($464.9m) | $454.6m | $465.9m | $378.8m | $422.9m | $307.5m | $85.2m | |
| Operating Expenses | ($520.0m) | $586.4m | $2.3b | ($356.7m) | — | — | — | — | — | — | |
| Operating Income (Loss) | $2.0m | $42.0m | $425.7m | $67.4m | $46.3m | $47.4m | $24.5m | $27.6m | ($59.7m) | ($5.6m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.9m | $5.1m | $15.9m | $135k | $43k | $7k | — | $2.5m | $2.3m | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $91k | — | — | — | — | — | — | — | $82k | $132k | |
| Gain (Loss) on Investments | $11.6m | $27.3m | $156.0m | ($9.4m) | $2.2m | $498k | $1.6m | $2.4m | $733k | ($619k) | |
| Goodwill, Impairment Loss | — | $0 | — | — | — | — | — | — | $374.1m | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $0 | $0 | $0 | $0 | $0 | $0 | — | — | ($32) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0.02 | $0 | $0 | $0 | $0.04 | $0.04 | $0.01 | $0.04 | $0.06 | ($32) | |
| Income (Loss) from Equity Method Investments | $7.0m | $16.7m | $174.5m | ($32.3m) | ($420k) | ($3.2m) | ($10.1m) | ($185k) | ($692k) | — | |
| Investment Income, Interest | $998k | $4.0m | $34.2m | $406k | — | — | — | — | — | $673k | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | $3k | — | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | — | — | — | — | — | $3.2m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $617.1m | $27.7m | — | — | — | — | — | ($325.8m) | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $24.1m | $68.6m | — | — | — | — | — | — | — | ($325.6m) | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $842k | — | — | — | — | — | — | — | $462k | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | $462k | |
| Investment Income, Net | $16.6m | $29.5m | $195.5m | $11.4m | $5.3m | $5.2m | $2.6m | $6.9m | $1.7m | $4.3m | |
| Net Income (Loss) Attributable to Parent | $24.1m | $69.0m | $617.1m | $27.7m | $42.3m | $40.8m | $14.5m | $39.5m | $62.3m | ($325.4m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $22.6m | $449.2m | $609.9m | $27.1m | $41.1m | $39.4m | $100.3m | $280.5m | $455.0m | ($2.3b) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.5m | $382k | $7.2m | ($520k) | $1.2m | $1.4m | ($2.1m) | $1.2m | ($19.9m) | $193k | |
| Earnings Per Share, Basic | $0.02 | $0.06 | $0.49 | $0.02 | $0.04 | $0.04 | $0.01 | $0.04 | $0.06 | ($32) | |
| Earnings Per Share, Diluted | $0.02 | $0.06 | $0.49 | $0.02 | $0.04 | $0.04 | $0.01 | $0.04 | $0.06 | ($32) | |
| Weighted Average Number of Shares Outstanding, Basic | 1.2b | 1.2b | 1.2b | 1.1b | 1.1b | 1.1b | 1.1b | 1.1b | 1.1b | 10.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.2b | 1.3b | 1.2b | 1.1b | 1.1b | 1.1b | 1.1b | 1.1b | 1.1b | 10.1m | |
| Other Nonoperating Income (Expense) | $1.6m | $2.2m | $11.8m | $1.4m | $1.8m | $5.2m | ($554k) | ($517k) | ($3.3m) | $1.7m | |
| Costs and Expenses | — | — | — | — | — | — | — | — | $152.5m | $40.4m | |
| Current Income Tax Expense (Benefit) | $43.1m | $158.3m | $243.3m | $139.5m | $67.6m | $66.7m | $13.2m | $44.8m | $7.8m | $20.5m | |
| General and Administrative Expense | ($70.2m) | $82.1m | $468.4m | ($68.2m) | $71.1m | $85.9m | $79.0m | $85.5m | $71.1m | $36.1m | |
| Selling and Marketing Expense | ($84.8m) | $34.1m | $231.1m | ($39.9m) | $44.2m | $48.1m | $39.5m | $35.2m | $28.6m | $8.7m | |
| Income Tax Expense (Benefit) | $4.1m | $25.8m | $224.6m | $20.7m | $12.8m | $14.2m | $5.9m | $8.4m | $13.5m | $575k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.