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.
Revenue
$16.1M
Gross Profit
$2.4M
Operating Profit
$-1.2M
Net Profit
$-1.5M
Gross Margin
14.8%
Operating Margin
-7.2%
Net Margin
-9.3%
YoY Growth
-14.8%
EPS
$-0.38
AVALON HOLDINGS CORP Q1 FY2025 Financial Summary
AVALON HOLDINGS CORP reported revenue of $16.1M (down 14.8% YoY) for Q1 FY2025, with a net profit of $-1.5M (down 53.1% YoY) (-9.3% margin). Cost of goods sold was $13.7M, operating expenses totaled $3.5M.
Key Financial Metrics
| Total Revenue | $16.1M |
|---|---|
| Net Profit | $-1.5M |
| Gross Margin | 14.8% |
| Operating Margin | -7.2% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
AVALON HOLDINGS CORP Q1 FY2025 revenue of $16.1M breaks down across 4 segments, led by Waste Brokerage And Management Services at $8.8M (54.6% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Waste Brokerage And Management Services | $8.8M | 54.6% |
| Other | $4.4M | 27.2% |
| Deferred Membership Dues | $1.8M | 11.4% |
| Room Rental | $1.1M | 6.8% |
AVALON HOLDINGS CORP Revenue by Segment — Quarterly Trend
AVALON HOLDINGS CORP revenue by segment across the last 4 reported quarters, showing how each business line (such as Waste Brokerage And Management Services and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Waste Brokerage And Management Services | — | $12.2M | — | $8.8M |
| Other | — | $534.0K | $871.0K | $4.4M |
| Deferred Membership Dues | — | — | $1.8M | $1.8M |
| Room Rental | — | $2.9M | — | $1.1M |
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).
| Year | Annual Revenue |
|---|---|
| 2025 | $83.5M |
| 2024 | $83.8M |
| 2023 | $80.9M |
| 2022 | $81.2M |
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 |