Growth Metrics

Alliance Entertainment Holding (AENT) Operating Expenses (2021 - 2025)

Alliance Entertainment Holding's quarterly Operating Expenses came in at $25.5 million in Q1 2025, down 11.0% year-on-year from $28.7 million in Q1 2024, and down 7.13% quarter-over-quarter from $27.5 million in Q4 2024.

Alliance Entertainment Holding has reported Operating Expenses for 5 years, with the latest figure at $25.5 million in Q1 2025.

  • For the quarter ending Q1 2025, Operating Expenses fell 11.0% year-over-year to $25.5 million; the trailing twelve-month figure through Jun 2025 stood at $76.4 million (down 33.31% YoY), and the FY2024 full-year result was $114.7 million, down 16.05% from the prior year.
  • Operating Expenses for Q1 2025 stood at $25.5 million, down from $27.5 million in the prior quarter.
  • The five-year high for Operating Expenses was $38.7 million in Q4 2022, with the low at $168003.0 in Q1 2021.
  • Average Operating Expenses over 5 years is $22.2 million, with a median of $27.5 million recorded in 2024.
  • Year-over-year, Operating Expenses surged 20285.35% in 2022 and slipped 18.15% in 2023.
  • Tracing AENT's Operating Expenses over 5 years: stood at $217525.0 in 2021, then jumped by 17712.21% to $38.7 million in 2022, then declined by 18.15% to $31.7 million in 2023, then fell by 13.31% to $27.5 million in 2024, then decreased by 7.13% to $25.5 million in 2025.
  • The last three Operating Expenses figures came in at $25.5 million (Q1 2025), $27.5 million (Q4 2024), and $23.4 million (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Netflix 362.63 Bn 350.34 Bn 11.41 Bn 1.56 Bn
2 Walt Disney 181.67 Bn 188.27 Bn 23.68 Bn 21.38 Bn
3 Warner Bros. Discovery 67.91 Bn 65.77 Bn 4.25 Bn 11.36 Bn
4 Live Nation Entertainment 39.56 Bn 31.10 Bn 1.31 Bn 1.06 Bn
5 Fox 26.01 Bn 22.51 Bn - 2.49 Bn
6 Liberty Media 21.20 Bn 21.87 Bn 298.00 Mn 647.00 Mn
7 Roku 19.03 Bn 16.65 Bn 564.94 Mn 513.16 Mn
8 News 16.98 Bn 15.50 Bn - 952.00 Mn
9 TKO Group Holdings 16.11 Bn 14.42 Bn 862.52 Mn 1.26 Bn
10 Alliance Entertainment Holding 19.96 Mn 18.73 Mn - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2025 25.53 Mn
Dec 31, 2024 27.49 Mn
Sep 30, 2024 23.42 Mn
Jun 30, 2024 26.38 Mn
Mar 31, 2024 28.69 Mn
Dec 31, 2023 31.71 Mn
Sep 30, 2023 27.84 Mn
Mar 31, 2023 34.73 Mn
Dec 31, 2022 38.75 Mn
Sep 30, 2022 33.26 Mn
Jun 30, 2022 677,791.00
Mar 31, 2022 34.25 Mn
Sep 30, 2021 217,525.00
Jun 30, 2021 247,167.00
Mar 31, 2021 168,003.00