Reported Q: Q1 2025 Rev YoY: +0.6% EPS YoY: +105.2% Move: +2.45%
Alliance Entertainment
AENT
$6.68 2.45%
Exchange NASDAQ Sector Communication Services Industry Entertainment
Q1 2025
Published: Nov 12, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for AENT

Reported

Report Date

Nov 12, 2024

Quarter Q1 2025

Revenue

228.99M

YoY: +0.6%

EPS

0.01

YoY: +105.2%

Market Move

+2.45%

Previous quarter: Q4 2024

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Earnings Highlights

  • Revenue of $228.99M up 0.6% year-over-year
  • EPS of $0.01 increased by 105.2% from previous year
  • Gross margin of 11.2%
  • Net income of 397.00K
  • ""AutoStore has transformed our operations in Kentucky, allowing us to process over 2,000 lines per hour with significantly fewer staff. As a result, year-over-year, our distribution and fulfillment costs in Q1 '25 were 23% lower than Q1 '24."" - Bruce Ogilvie
AENT
Company AENT

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Executive Summary

Alliance Entertainment delivered a modest sequential and year-over-year improvement in top-line performance for the QQ1 2025 quarter, underscoring the resilience of the companyโ€™s diversified physical entertainment portfolio. Net revenue reached $228.99 million, up slightly versus the prior year, while gross margin remained elevated at 11.15% but below the prior yearโ€™s 11.60%. Net income of $0.40 million and earnings per share of $0.01 reflect ongoing profitability gains from operating efficiencies even as margins compress modestly due to product mix and normalization in demand after the COVID-19 surge. Adjusted EBITDA of $3.34 million marked the sixth consecutive quarter of positive EBITDA, highlighting consistent cash-flow generation from operations at a low-to-mid single-digit margin, with trailing-12-month revenue over $1.1 billion and Adjusted EBITDA of ~$26.4 million (2.4% margin). The quarter featured meaningful efficiency improvements from automation initiatives (AutoStore in Shepherdsville, KY; Sure Sort X from OPEX), driving lower distribution costs (YoY reduction of 23%) and enabling capacity consolidation (closing the larger Shakopee facility). Management also highlighted a substantial revenue contribution from exclusive arrangements (over $250 million in fiscal 2024) and the ramp of Arcade1Up as an exclusive North American distributor (Q1 โ€™25 revenue of $12.6 million, up ~20% YoY). Looking ahead, the company remains focused on licensing opportunities in video and collectibles, ongoing automation-driven cost savings, and an active M&A program intended to accelerate category diversification and market reach. Risks include continued normalization of demand for physical media, execution risk in acquisitions, and near-term leverage/working-capital pressures, which investors should monitor alongside managementโ€™s ability to realize licensing margins and integration benefits.

Key Performance Indicators

Revenue
Increasing
228.99M
QoQ: -3.35% | YoY: 0.55%
Gross Profit
Decreasing
25.54M
11.15% margin
QoQ: -5.14% | YoY: -6.55%
Operating Income
Increasing
2.08M
QoQ: 318.31% | YoY: 151.22%
Net Income
Increasing
397.00K
QoQ: -84.16% | YoY: 105.12%
EPS
Increasing
0.01
QoQ: -84.08% | YoY: 105.20%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 213.05 0.04 +0.9% View
Q2 2025 393.67 0.14 -7.5% View
Q1 2025 228.99 0.01 +0.6% View
Q4 2024 236.93 0.05 +4.0% View
Q3 2024 211.21 -0.07 -7.3% View