aent: the income statement

MyFinsight

ALLIANCE ENTERTAINMENT HOLDING CORP (AENT)

For the year ending 2025-06-30, AENT made $1,063,457K in revenue. $15,081K in net income. Net profit margin of 1.42%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Net revenues	1,063,457
Selling, general and administrative expense	55,992
Restructuring cost	73
Distribution and fulfillment expense	40,375
(gain) loss on disposal of fixed assets	15
Depreciation and amortization	5,334
Transaction costs	957
Total operating expenses	102,716
Cost of revenues (excluding depreciation and amortization)	930,605
Operating income	30,136
Interest expense	10,575
Change in fair value of warrants	853
Total other expenses	-11,428
Income before income tax expense (benefit)	18,708
Income tax expense (benefit)	3,630
Net income	15,078
Foreign currency translation	3
Total comprehensive income	15,081

Net income per share - basic	0.3
Net income per share - diluted	0.3
Weighted average common shares outstanding basic	50,957,370
Weighted average common shares outstanding diluted	51,016,546

Unit: Thousand (K) dollars (except for numbers of shares and EPS)