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10-Q

Quarterly Report

ALLIANCE ENTERTAINMENT HOLDING CORP AENT AENTW

0001493152-25-021893

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Filed
Nov 12, 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
Shares Diluted Q1 2026 · Sep 30, 2025 51M sh
Shares Diluted Q1 2026 · Sep 30, 2024 50.97M sh
Capex Q1 2026 · Sep 30, 2025 $345K
Capex Q1 2026 · Sep 30, 2024 $10K
Operating Cash Flow Q1 2026 · Sep 30, 2025 $2.72M
Operating Cash Flow restated Q1 2026 · Sep 30, 2024 −$11.64M
Stockholders Equity Q1 2026 · Sep 30, 2025 $108.13M
Stockholders Equity Q1 2026 · Jun 30, 2025 $103.22M
Stockholders Equity Q1 2026 · Sep 30, 2024 $88.03M
Stockholders Equity Q1 2026 · Jun 30, 2024 $87.63M
Current Liabilities Q1 2026 · Sep 30, 2025 $189.03M
Current Liabilities Q1 2026 · Jun 30, 2025 $172.73M
Total Liabilities Q1 2026 · Sep 30, 2025 $274.86M
Total Liabilities Q1 2026 · Jun 30, 2025 $258.01M
Current Assets Q1 2026 · Sep 30, 2025 $242.23M
Current Assets Q1 2026 · Jun 30, 2025 $218.13M
Total Assets Q1 2026 · Sep 30, 2025 $382.99M
Total Assets Q1 2026 · Jun 30, 2025 $361.23M
Eps Diluted Q1 2026 · Sep 30, 2025 $0.10
Eps Diluted Q1 2026 · Sep 30, 2024 $0.01
Eps Basic Q1 2026 · Sep 30, 2025 $0.10
Eps Basic Q1 2026 · Sep 30, 2024 $0.01
Sga Expense Q1 2026 · Sep 30, 2025 $15.08M
Sga Expense restated Q1 2026 · Sep 30, 2024 $13.1M
Net Income Q1 2026 · Sep 30, 2025 $4.88M
Net Income Q1 2026 · Sep 30, 2024 $397K
Operating Income Q1 2026 · Sep 30, 2025 $10.55M
Operating Income restated Q1 2026 · Sep 30, 2024 $2.12M
Revenue Q1 2026 · Sep 30, 2025 $253.97M
Revenue Q1 2026 · Sep 30, 2024 $228.99M