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

Alliance Entertainment Holding (AENT) recorded quarterly Operating Expenses of $25.5 million in Q1 2025, down 7.13% quarter-over-quarter from $27.5 million in Q4 2024, and down 11.0% on a YoY basis from $28.7 million in Q1 2024.

Alliance Entertainment Holding (AENT) Operating Expenses (2021 - 2025) Analysis & Trends

Alliance Entertainment Holding's Operating Expenses history runs 5 years deep, the most recent figure standing at $25.5 million for Q1 2025.

  • In Q1 2025, Operating Expenses fell 11.0% year-over-year to $25.5 million; the TTM figure through Jun 2025 stood at $76.4 million (down 33.31% YoY), while the FY2024 annual figure was $114.7 million, down 16.05% from the prior year.
  • Operating Expenses was $25.5 million for Q1 2025 at Alliance Entertainment Holding, down from $27.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $38.7 million in Q4 2022 to a low of $168003.0 in Q1 2021.
  • Historically, Operating Expenses has averaged $22.2 million across 5 years, with a median of $27.5 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 20285.35% in 2022, then retreated 18.15% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $217525.0 in 2021, then soared by 17712.21% to $38.7 million in 2022, then dropped by 18.15% to $31.7 million in 2023, then declined by 13.31% to $27.5 million in 2024, then retreated 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 327.69 Bn 315.40 Bn 11.41 Bn 1.56 Bn
2 Walt Disney 184.70 Bn 191.31 Bn 23.68 Bn 21.38 Bn
3 Warner Bros. Discovery 65.23 Bn 63.09 Bn 4.25 Bn 11.36 Bn
4 Brera Holdings 53.07 Bn 53.07 Bn - 1.60 Mn
5 Live Nation Entertainment 39.71 Bn 31.25 Bn 1.31 Bn 1.06 Bn
6 Liberty Media 21.13 Bn 21.80 Bn 298.00 Mn 647.00 Mn
7 Fox 20.41 Bn 16.92 Bn - 2.49 Bn
8 Roku 20.39 Bn 18.01 Bn 564.94 Mn 513.16 Mn
9 News 15.92 Bn 14.45 Bn - 952.00 Mn
10 Alliance Entertainment Holding 17.89 Mn 16.65 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