Alliance Entertainment Holding (AENTW) Operating Expenses (2021 - 2025)
Alliance Entertainment Holding (AENTW) 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 (AENTW) 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 | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |