Alliance Entertainment Holding (AENTW) Cost of Revenue (2022 - 2025)
Alliance Entertainment Holding's quarterly Cost of Revenue came in at $184.0 million in Q1 2025, little changed year-on-year from $183.2 million in Q1 2024, and down 47.64% quarter-over-quarter from $351.4 million in Q4 2024.
Alliance Entertainment Holding has reported Cost of Revenue for 4 years, with the latest figure at $184.0 million in Q1 2025.
- For the quarter ending Q1 2025, Cost of Revenue changed 0.43% year-over-year to $184.0 million; the trailing twelve-month figure through Mar 2025 stood at $948.8 million (down 1.37% YoY), and the FY2024 full-year result was $971.6 million, down 7.89% from the prior year.
- Cost of Revenue for Q1 2025 stood at $184.0 million, down from $351.4 million in the prior quarter.
- The five-year high for Cost of Revenue was $424.3 million in Q4 2022, with the low at $183.2 million in Q1 2024.
- Average Cost of Revenue over 4 years is $257.1 million, with a median of $210.0 million recorded in 2024.
- Year-over-year, Cost of Revenue dropped 28.5% in 2023 and increased 1.47% in 2024.
- Tracing AENTW's Cost of Revenue over 4 years: stood at $424.3 million in 2022, then decreased by 10.93% to $377.9 million in 2023, then slipped by 7.01% to $351.4 million in 2024, then sank 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 | 362.63 Bn | 350.34 Bn | 11.41 Bn | 842.22 Mn |
| 2 | Walt Disney | 181.67 Bn | 188.27 Bn | 23.68 Bn | 1.48 Bn |
| 3 | Warner Bros. Discovery | 67.91 Bn | 65.77 Bn | 4.25 Bn | 4.64 Bn |
| 4 | Live Nation Entertainment | 39.56 Bn | 31.10 Bn | 1.31 Bn | 2.48 Bn |
| 5 | Fox | 26.01 Bn | 22.51 Bn | - | - |
| 6 | Liberty Media | 21.20 Bn | 21.87 Bn | 298.00 Mn | 413.00 Mn |
| 7 | Roku | 19.03 Bn | 16.65 Bn | 564.94 Mn | 221.22 Mn |
| 8 | News | 16.98 Bn | 15.50 Bn | - | - |
| 9 | TKO Group Holdings | 16.11 Bn | 14.42 Bn | 862.52 Mn | 734.36 Mn |
| 10 | Alliance Entertainment Holding | - | - | - | - |
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 |
| Mar 31, 2022 | 280.27 Mn |
| Mar 31, 2022 | 280.27 Mn |