AMCON Distributing Company (DIT)

NYSEAMERICAN: DIT · Real-Time Price · USD

117.00

-1.74 (-1.47%)

At close: May 12, 2025, 4:00 PM

117.00

0.00 (0.00%)

After-hours: May 12, 2025, 8:00 PM EDT

DIT Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	2015 - 2019
Revenue	2,221	2,141	1,975	1,544	1,268	1,128	Upgrade
Revenue Growth (YoY)	7.47%	8.41%	27.96%	21.70%	12.46%	10.35%	Upgrade
Cost of Revenue	2,035	1,959	1,805	1,416	1,168	1,040	Upgrade
Gross Profit	186.66	182.35	170.84	127.72	100.55	87.73	Upgrade
Selling, General & Admin	163.09	154.88	137.3	101.47	79.63	75.05	Upgrade
Operating Expenses	173.17	164.37	144.88	105.12	82.72	78.17	Upgrade
Operating Income	13.49	17.98	25.97	22.6	17.82	9.57	Upgrade
Interest Expense	-10.97	-10.41	-8.55	-2.25	-1.34	-1.69	Upgrade
Earnings From Equity Investments	-	-	-	1.67	3.36	0.18	Upgrade
Other Non Operating Income (Expenses)	0.35	0.94	1.19	0.21	0.2	0.11	Upgrade
EBT Excluding Unusual Items	2.88	8.5	18.61	22.24	20.05	8.17	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	2.39	-	-	Upgrade
Asset Writedown	-	-	-	-	-	-0.49	Upgrade
Other Unusual Items	0.28	-1.04	-1.31	-1.48	-	-	Upgrade
Pretax Income	3.15	7.46	17.3	23.15	20.05	7.69	Upgrade
Income Tax Expense	1.67	3.13	5.71	6.47	4.5	2.14	Upgrade
Net Income	1.48	4.34	11.6	16.67	15.55	5.54	Upgrade
Net Income to Common	1.48	4.34	11.6	16.67	15.55	5.54	Upgrade
Net Income Growth	-82.56%	-62.60%	-30.45%	7.25%	180.47%	73.05%	Upgrade
Shares Outstanding (Basic)	1	1	1	1	1	1	Upgrade
Shares Outstanding (Diluted)	1	1	1	1	1	1	Upgrade
Shares Change (YoY)	1.21%	1.84%	2.19%	2.63%	0.03%	-6.87%	Upgrade
EPS (Basic)	2.45	7.24	19.85	29.37	28.24	9.88	Upgrade
EPS (Diluted)	2.44	7.15	19.46	28.59	27.36	9.76	Upgrade
EPS Growth	-82.73%	-63.26%	-31.93%	4.50%	180.33%	85.91%	Upgrade
Free Cash Flow	-7.13	47.44	8.16	8.2	19.41	11.85	Upgrade
Free Cash Flow Per Share	-11.68	78.19	13.70	14.06	34.17	20.86	Upgrade
Dividend Per Share	0.720	0.720	0.720	0.720	0.720	0.720	Upgrade
Gross Margin	8.40%	8.52%	8.65%	8.27%	7.93%	7.78%	Upgrade
Operating Margin	0.61%	0.84%	1.31%	1.46%	1.41%	0.85%	Upgrade
Profit Margin	0.07%	0.20%	0.59%	1.08%	1.23%	0.49%	Upgrade
Free Cash Flow Margin	-0.32%	2.21%	0.41%	0.53%	1.53%	1.05%	Upgrade
EBITDA	23.57	27.48	33.54	26.25	20.92	12.68	Upgrade
EBITDA Margin	1.06%	1.28%	1.70%	1.70%	1.65%	1.12%	Upgrade
D&A For EBITDA	10.08	9.5	7.58	3.64	3.09	3.12	Upgrade
EBIT	13.49	17.98	25.97	22.6	17.82	9.57	Upgrade
EBIT Margin	0.61%	0.84%	1.31%	1.46%	1.41%	0.85%	Upgrade
Effective Tax Rate	52.94%	41.89%	32.98%	27.97%	22.45%	27.88%	Upgrade

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q