AMCON Distributing Co (DIT)
AMEXConsumer StaplesFood DistributionSnapshot 2026-09-04
$67.64+2.48%
Close 2026-09-04 · 1-day change
AMEXConsumer StaplesFood DistributionSnapshot 2026-09-04
QuarterlyIQ Insights · DIT
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 3,027.3 | 2,816.7 | 2,711.0 | 2,540.0 | 2,010.8 | 1,672.4 | 1,521.3 | 1,392.4 | 1,322.3 | 1,275.0 | 1,294.6 | 1,281.9 | 1,236.8 | 1,211.1 | 1,174.2 | 1,041.6 |
| Total Revenues | — | — | — | — | — | — | — | 1,392.4 | 1,322.3 | 1,275.0 | 1,294.6 | 1,281.9 | 1,236.8 | 1,211.1 | 1,174.2 | 1,041.6 |
| Cost of Revenues | 2,837.3 | 2,628.5 | 2,528.6 | 2,369.2 | 1,883.1 | 1,571.8 | 1,433.5 | 1,308.4 | 1,245.4 | 1,202.5 | 1,219.9 | 1,205.3 | 1,160.2 | 1,133.7 | 1,095.1 | 967.5 |
| Gross Profit | 190.0 | 188.2 | 182.4 | 170.8 | 127.7 | 100.5 | 87.7 | 84.0 | 76.9 | 72.4 | 74.8 | 76.6 | 76.5 | 77.4 | 79.1 | 74.2 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 168.6 | 165.8 | 154.9 | 137.3 | 101.5 | 79.6 | 75.1 | 72.2 | 66.8 | 64.2 | 61.7 | 62.8 | 64.7 | 63.9 | 63.3 | 56.4 |
| Operating Income | 13.4 | 12.6 | 18.0 | 26.0 | 22.6 | 17.8 | 9.1 | 6.3 | 5.9 | 6.2 | 10.9 | 11.5 | 9.4 | 11.1 | 13.4 | 15.6 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 10.4 | 10.4 | 8.6 | 2.2 | 1.3 | 1.7 | 1.6 | 1.2 | 0.8 | 0.7 | 0.8 | 0.9 | 1.1 | 1.4 | 1.4 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | — |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | — | — | 0.9 | 1.1 | 1.3 | — |
| Other Non-Operating Income / Expenses | (10.5) | (11.0) | (10.5) | (8.7) | (1.1) | (1.1) | (1.6) | (1.5) | (1.1) | (0.8) | (0.6) | (0.8) | (0.8) | (0.8) | (1.0) | (1.2) |
| Asset Writedown | — | — | — | — | — | — | 0.5 | 2.9 | 1.9 | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 2.9 | 1.6 | 7.5 | 17.3 | 21.5 | 16.7 | 7.5 | 4.8 | 4.8 | 5.4 | 10.3 | 10.8 | 8.6 | 10.2 | 12.4 | 14.3 |
| Income Tax Expense | 1.1 | 1.0 | 3.1 | 5.7 | 6.5 | 4.5 | 2.1 | 1.6 | 1.2 | 2.5 | 4.3 | 4.4 | 3.6 | 4.4 | 5.0 | 6.3 |
| Net Income | ||||||||||||||||
| Net Income | 1.8 | 0.6 | 4.3 | 11.6 | 16.7 | 15.5 | 5.5 | 3.2 | 3.6 | 2.9 | 6.0 | 6.4 | 5.0 | 5.9 | 7.4 | 8.1 |
| Per Share | ||||||||||||||||
| Basic EPS | 1.93 | 0.93 | 7.24 | 19.85 | 29.37 | 28.24 | 9.88 | 5.36 | 5.47 | 4.34 | 9.37 | 9.96 | 7.81 | 9.08 | 11.56 | 13.09 |
| Diluted EPS | 1.90 | 0.92 | 7.15 | 19.46 | 28.59 | 27.36 | 9.76 | 5.25 | 5.38 | 4.26 | 8.38 | 8.59 | 6.75 | 7.79 | 9.40 | 10.44 |
| Revenue per Share | 3,207.21 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | — | — | — | — | — | — | 1.00 | 1.00 | 1.00 | 1.00 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 |
| Basic Weighted Avg Shares | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 |
| Diluted Weighted Avg Shares | 0.9 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 22.4 | 27.5 | 33.5 | 26.2 | 20.9 | 12.2 | 9.0 | 8.2 | 8.3 | 13.0 | 13.8 | 11.8 | 13.5 | 15.8 | 17.8 |
| EBIT | 13.4 | 12.6 | 18.0 | 26.0 | 22.6 | 17.8 | 9.1 | 6.3 | 5.9 | 6.2 | 10.9 | 11.5 | 9.4 | 11.1 | 13.4 | 15.6 |
| Effective Tax Rate | 37.5% | — | — | 33.0% | 30.1% | 27.0% | 28.6% | 33.4% | 24.4% | 45.8% | 41.7% | 40.9% | 42.3% | 42.8% | 40.6% | 43.8% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.