ALLIANCE ENTERTAINMENT HOLDING CORP
AENT · XNASCIK 1823584fmd_04QAQ12CSHCZ2KY42JJAN4KS9AWholesale Trade · Wholesale-Durable Goods, NECTemplate: Standard
Coverage: Jul 01, 2020 to Sep 30, 2026, 23 periods
| Line item | FY2022 | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|
| Total revenues | – | 1,417 | – | 17 | 8 | 3 | 3 |
| Cost of revenue | – | – | – | 8 | 1 | 0 | – |
| Realized investment gains (losses) | 0 | – | 2 | – | – | – | – |
| Gross profit | – | – | – | 9 | 7 | 3 | – |
| Selling, general and administrative | – | 58 | – | 59 | 58 | 56 | 66 |
| Total operating expenses | – | 140 | – | 137 | 115 | 103 | 125 |
| Operating income | (1) | – | – | (33) | 14 | 30 | 27 |
| Interest expense | – | 4 | – | 11 | 11 | 7 | 5 |
| Interest and investment income | 0 | – | 2 | – | – | – | – |
| Other non-operating income (expense) | 4 | – | – | (12) | (12) | (11) | (8) |
| Income before taxes | – | 38 | – | (44) | 2 | 19 | 19 |
| Income tax expense | – | 9 | – | (9) | (3) | 4 | 6 |
| Net income from continuing operations | – | 29 | – | (35) | 5 | 15 | 13 |
| Net income | 3 | – | – | (35) | 5 | 15 | 13 |