AVALON HOLDINGS CORPAWXEarnings & Financial Report
Avalon Hill Games Inc. is a game company that publishes wargames and strategic board games. It has also published miniature wargaming rules, role-playing games and sports simulations. It is a subsidiary of Hasbro, and operates under the company's "Hasbro Gaming" division.
AWX Q4 FY2025 Key Financial Metrics
Revenue
$21.5M
Gross Profit
$3.7M
Operating Profit
$80.0K
Net Profit
$-356.0K
Gross Margin
17.1%
Operating Margin
0.4%
Net Margin
-1.7%
YoY Growth
21.7%
EPS
$-0.10
AVALON HOLDINGS CORP Q4 FY2025 Financial Summary
AVALON HOLDINGS CORP reported revenue of $21.5M (up 21.7% YoY) for Q4 FY2025, with a net profit of $-356.0K (up 28.4% YoY) (-1.7% margin). Cost of goods sold was $17.8M, operating expenses totaled $3.6M.
Key Financial Metrics
| Total Revenue | $21.5M |
|---|---|
| Net Profit | $-356.0K |
| Gross Margin | 17.1% |
| Operating Margin | 0.4% |
| Report Period | Q4 FY2025 |
AVALON HOLDINGS CORP Annual Revenue by Year
AVALON HOLDINGS CORP annual revenue history includes year-by-year totals (for example, 2025 revenue was $83.5M).
AVALON HOLDINGS CORP Quarterly Revenue & Net Profit History
AVALON HOLDINGS CORP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $21.5M | +21.7% | $-356.0K | -1.7% |
| Q3 FY2025 | $25.7M | +6.2% | $1.9M | 7.4% |
| Q2 FY2025 | $20.3M | -12.2% | $274.0K | 1.4% |
| Q1 FY2025 | $16.1M | -14.8% | $-1.5M | -9.3% |
| Q4 FY2024 | $17.6M | -0.3% | $-497.0K | -2.8% |
| Q3 FY2024 | $24.2M | +1.3% | $1.8M | 7.6% |
| Q2 FY2024 | $23.1M | +10.7% | $954.0K | 4.1% |
| Q1 FY2024 | $18.9M | +2.2% | $-979.0K | -5.2% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.9M | $23.1M | $24.2M | $17.6M | $16.1M | $20.3M | $25.7M | $21.5M |
| YoY Growth | 2.2% | 10.7% | 1.3% | -0.3% | -14.8% | -12.2% | 6.2% | 21.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $90.6M | $91.7M | $89.1M | $86.2M | $87.6M | $88.1M | $90.7M | $87.4M |
| Liabilities | $54.9M | $55.0M | $50.6M | $48.2M | $51.1M | $51.2M | $52.0M | $49.0M |
| Equity | $35.7M | $36.7M | $38.5M | $38.0M | $36.5M | $36.8M | $38.7M | $38.4M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $411000 | $3.2M | $342000 | $-579000 | $-982000 | $3.0M | $1.5M | $278000 |