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
DateValue
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