ALLIANCE ENTERTAINMENT HOLDING CORP
For the period ended Jun 30, 2025. Filed Sep 10, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Sep 10, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this annual report to be signed on its behalf by the undersigned, thereunto duly authorized, in Irvine, California, on the 10th day of September 2025.
| Alliance Entertainment Holding Corporation | |
|---|---|
| By: | /s/ Jeffrey Walker |
| Name: | Jeffrey Walker |
| Title: | Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this annual report has been signed below by the following persons in the capacities and on the dates indicated.
| Name | Position | Date |
|---|---|---|
| /s/ Jeffrey Walker | Chief Executive Officer and Director | September 10, 2025 |
| Jeffrey Walker | (Principal Executive Officer ) | |
| /s/ Bruce Ogilvie | Executive Chairman of the Board of Directors | September 10, 2025 |
| Bruce Ogilvie | ||
| /s/ Amanda Gnecco | Chief Financial Officer (Principal Accounting Officer) | September 10, 2025 |
| Amanda Gnecco | ||
| /s/ W. Tom Donaldson III | Director | September 10, 2025 |
| W. Tom Donaldson III | ||
| /s/ Chris Nagelson | Director | September 10, 2025 |
| Chris Nagelson | ||
| /s/ Terilea J. Wielenga | Director | September 10, 2025 |
| Terilea J. Wielenga | ||
ALLIANCE ENTERTAINMENT HOLDING CORPORATION.
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID # 606) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID # 243) | F-3 |
| Financial Statements: | |
| Consolidated Balance Sheets as of June 30, 2025, and 2024 | F-4 |
| Consolidated Statements of Income and Comprehensive Income for the years end June 30, 2025, and 2024 | F-5 |
| Consolidated Statements of Changes in Stockholders’ Equity for the years end June 30, 2025, and 2024 | F-6 |
| Consolidated Statements of Cash Flows for the years end June 30, 2025, and 2024 | F-7 |
| Notes to Consolidated Financial Statements | F-8 to F-32 |
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