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10-Q

Quarterly Report

ALLIANCE ENTERTAINMENT HOLDING CORP AENT AENTW

0001493152-25-006421

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Filed
Feb 13, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Short Term Debt Q2 2025 · Dec 31, 2024 $70M
Current Liabilities Q2 2025 · Dec 31, 2024 $204.26M
Current Liabilities Q2 2025 · Jun 30, 2024 $147.92M
Total Liabilities Q2 2025 · Dec 31, 2024 $306.17M
Total Liabilities Q2 2025 · Jun 30, 2024 $253.18M
Current Assets Q2 2025 · Dec 31, 2024 $253.52M
Current Assets Q2 2025 · Jun 30, 2024 $196.21M
Total Assets Q2 2025 · Dec 31, 2024 $401.72M
Total Assets Q2 2025 · Jun 30, 2024 $340.81M
Shares Diluted restated Q2 2025 · Dec 31, 2023 51.39M sh
Shares Diluted restated Q2 2025 · Dec 31, 2023 51.18M sh
Capex Q2 2025 · Dec 31, 2023 $131K
Operating Cash Flow Q2 2025 · Dec 31, 2023 $26.11M
Stockholders Equity Q2 2025 · Dec 31, 2023 $88.5M
Stockholders Equity Q2 2025 · Sep 30, 2023 $78.73M
Stockholders Equity Q2 2025 · Jun 30, 2023 $79.53M
Eps Diluted Q2 2025 · Dec 31, 2023 $0.18
Eps Diluted Q2 2025 · Dec 31, 2023 $0.11
Eps Basic Q2 2025 · Dec 31, 2023 $0.18
Eps Basic Q2 2025 · Dec 31, 2023 $0.11
Sga Expense restated Q2 2025 · Dec 31, 2023 $15.16M
Sga Expense restated Q2 2025 · Dec 31, 2023 $29.72M
Net Income Q2 2025 · Dec 31, 2023 $8.91M
Net Income Q2 2025 · Dec 31, 2023 $5.45M
Net Income Q2 2025 · Sep 30, 2023 −$3.46M
Operating Income restated Q2 2025 · Dec 31, 2023 $15.99M
Operating Income restated Q2 2025 · Dec 31, 2023 $14.28M
Revenue Q2 2025 · Dec 31, 2023 $425.59M
Revenue Q2 2025 · Dec 31, 2023 $652.34M