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Alliance Entertainment Holding (AENT) Annual Income Statement

Annual · GAAP · USD millions
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Income statement data covering Alliance Entertainment Holding–Dec 31 2021 offers a view into how Jun 30 2025's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
2025 		(Jun 30 2024) (Jun 30 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax1,063.46
Total Revenue1,063.46
Costs & Expenses
Cost of Goods and Services Sold930.61
Gross Profit132.85
Selling, Administration, Marketing55.99
Depreciation & Amortization5.33
Restructuring Charges0.07
Other Operating Expense / -Income40.38
Unusual Expense / Income0.00
Total operating costs including COS1,033.32
Operating income / -loss30.14
Interest Expense0.00
Interest Income0.00
Net Interest Expense / -Income0.00
Loss / -Gain on Investment0.00
Other loss / -income0.00
Total costs & expenses1,044.75
Income & Taxes
Income / -loss before income taxes18.71
Income taxes expenses / -benefit3.63
Income after income taxes15.08
Net income / -loss of other equity0.00
Income / -loss from continuing operations15.08
Non-controlling interests0.00
Net income / -loss15.08
Income / -loss to shareholder15.08
EBIT18.71
EBITD20.57
EBITDA26.83
Earnings Per Share
Basic EPS (excl. extra items)0.30
Basic Net EPS0.30
Basic shares outstanding (Mill. of Units)50.96
Diluted Net EPS0.30
Diluted average shares (Mill. of Units)51.02
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About Alliance Entertainment Holding Corp Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: September 10, 2025
  • Original filing: form10-k.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.