Alliance Entertainment Holding (AENT) Cost of Revenue (2022 - 2025)
Alliance Entertainment Holding (AENT) recorded quarterly Cost of Revenue of $184.0 million in Q1 2025, down 47.64% quarter-over-quarter from $351.4 million in Q4 2024, and little changed on a YoY basis from $183.2 million in Q1 2024.
Alliance Entertainment Holding (AENT) Cost of Revenue (2022 - 2025) Analysis & Trends
Alliance Entertainment Holding's Cost of Revenue history runs 4 years deep, the most recent figure standing at $184.0 million for Q1 2025.
- In Q1 2025, Cost of Revenue changed 0.43% year-over-year to $184.0 million; the TTM figure through Mar 2025 stood at $948.8 million (down 1.37% YoY), while the FY2024 annual figure was $971.6 million, down 7.89% from the prior year.
- Cost of Revenue was $184.0 million for Q1 2025 at Alliance Entertainment Holding, down from $351.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $424.3 million in Q4 2022 to a low of $183.2 million in Q1 2024.
- Historically, Cost of Revenue has averaged $257.1 million across 4 years, with a median of $210.0 million in 2024.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue decreased 28.5% in 2023, then climbed 1.47% in 2024.
- A 4-year view of Cost of Revenue shows it stood at $424.3 million in 2022, then retreated by 10.93% to $377.9 million in 2023, then decreased by 7.01% to $351.4 million in 2024, then slumped by 47.64% to $184.0 million in 2025.
- The last three Cost of Revenue figures came in at $184.0 million (Q1 2025), $351.4 million (Q4 2024), and $203.5 million (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 339.24 Bn | 326.95 Bn | 11.41 Bn | 842.22 Mn |
| 2 | Walt Disney | 177.26 Bn | 183.87 Bn | 23.68 Bn | 1.48 Bn |
| 3 | Warner Bros. Discovery | 67.20 Bn | 65.06 Bn | 4.25 Bn | 4.64 Bn |
| 4 | Brera Holdings | 43.43 Bn | 43.43 Bn | - | - |
| 5 | Live Nation Entertainment | 39.99 Bn | 31.53 Bn | 1.31 Bn | 2.48 Bn |
| 6 | Fox | 25.61 Bn | 22.11 Bn | - | - |
| 7 | Roku | 21.15 Bn | 18.77 Bn | 564.94 Mn | 221.22 Mn |
| 8 | Liberty Media | 20.63 Bn | 21.31 Bn | 298.00 Mn | 413.00 Mn |
| 9 | News | 16.23 Bn | 14.76 Bn | - | - |
| 10 | Alliance Entertainment Holding | 18.54 Mn | 17.30 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 183.98 Mn |
| Mar 31, 2025 | 183.98 Mn |
| Dec 31, 2024 | 351.38 Mn |
| Dec 31, 2024 | 351.38 Mn |
| Sep 30, 2024 | 203.46 Mn |
| Sep 30, 2024 | 203.46 Mn |
| Jun 30, 2024 | 210.01 Mn |
| Jun 30, 2024 | 210.01 Mn |
| Mar 31, 2024 | 183.20 Mn |
| Mar 31, 2024 | 183.20 Mn |
| Dec 31, 2023 | 377.88 Mn |
| Dec 31, 2023 | 377.88 Mn |
| Sep 30, 2023 | 200.50 Mn |
| Sep 30, 2023 | 200.50 Mn |
| Mar 31, 2023 | 200.40 Mn |
| Mar 31, 2023 | 200.40 Mn |
| Dec 31, 2022 | 424.27 Mn |
| Dec 31, 2022 | 424.27 Mn |
| Sep 30, 2022 | 213.23 Mn |
| Sep 30, 2022 | 213.23 Mn |