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Alliance Entertainment Holding Corporation AENT Less: accumulated depreciation

Less: accumulated depreciation at other companies

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Other financials

Income statement

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Revenue$258.2M+21.2%
Gross profit$33.0M+13.6%
Operating income$3.3M-6.0%
Net income$2.3M+24.9%
EPS (diluted)$0.05+25.0%

Balance sheet

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Cash & equivalents$1.2M-39.1%
Total debt$23.8M-21.0%
Total equity$120.0M+23.1%
Total assets$387.1M+10.8%

Cash flow

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Operating cash flow$21.1M+758%
CapEx$262.0K+524%
Free cash flow$20.9M+762%

Valuation

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Market cap$297.69M+49.8%
Enterprise value$320.27M+41.6%
P/E13.3×+0.1×
P/S0.3×+0.1×

Profitability

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Gross margin13.8%+2.3pp
Operating margin3.7%+1.7pp
Net margin2%+0.9pp
FCF margin1.5%-0.9pp

Returns & leverage

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Return on equity20.6%+7.6pp
Debt / equity0.2×-0.1×
Current ratio1.3×0.0×

Where this comes from

Reported directly by Alliance Entertainment Holding Corporation in its filing.

Tagged under the XBRL concept us-gaap:SaleLeasebackTransactionAccumulatedDepreciation.

The official record: Alliance Entertainment Holding Corporation’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alliance Entertainment Holding Corporation's less: accumulated depreciation?
Alliance Entertainment Holding Corporation (AENT) reported less: accumulated depreciation of $4.52M in Q1 2026.
How has Alliance Entertainment Holding Corporation's less: accumulated depreciation changed year-over-year?
Alliance Entertainment Holding Corporation's less: accumulated depreciation increased by 54.5% year-over-year, from $2.93M to $4.52M.
What does less: accumulated depreciation mean?
This represents the total accumulated depreciation associated with assets involved in sale-leaseback transactions up to the date of the transaction or reporting period. It provides context on the age and remaining useful life of the assets being leased back. This metric is necessary for calculating the net book value of assets subject to these financing arrangements.