Alliance Entertainment Holding Corporation
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Revenue | $2.7M | $1.06B | $1.10B | $1.16B | $1.42B |
| Net Revenues | — | $1.06B | $1.10B | $1.16B | $1.42B |
| Cost of Revenue | $996.7M | $0 | $1.0M | $8.3M | $1.23B |
| Gross Profit | $-994.0M | $1.06B | $1.10B | $1.15B | $182.4M |
| Gross Margin | -36,813.4% | 100.0% | 99.9% | 99.3% | 12.9% |
| Operating Expenses | |||||
| Research & Development | — | — | — | — | — |
| SG&A Expense | $66.2M | $56.0M | $57.7M | $59.1M | $58.1M |
| Operating Income | $27.2M | $30.1M | $14.1M | $-32.7M | $-2.6M |
| Operating Margin | 1,008.1% | 2.8% | 1.3% | -2.8% | -0.2% |
| Interest Expense | $4.9M | $7.2M | $11.2M | $11.4M | $4.1M |
| Pretax Income | $18.8M | $18.7M | $1.9M | $-44.5M | $3.2M |
| Income Tax Expense | $5.8M | $3.6M | $-2.7M | $-9.1M | $264.5K |
| Net Income | $13.1M | $15.1M | $4.6M | $-35.4M | $2.9M |
| Net Margin | 483.6% | 1.4% | 0.4% | -3.1% | 0.2% |
| EPS (Basic) | $0.26 | $0.30 | $0.09 | $-0.74 | $0.60 |
| EPS (Diluted) | $0.26 | $0.30 | $0.09 | $-0.74 | $0.60 |
| Shares Outstanding (Basic) | 51.0M | 51.0M | 50.8M | 48.1M | 47.5M |
| Shares Outstanding (Diluted) | 51.1M | 51.0M | 50.8M | 48.1M | 47.5M |
| Dividends Per Share | — | — | — | — | — |