Growth Metrics

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 🔒
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
Mar 31, 2022 280.27 Mn
Mar 31, 2022 280.27 Mn