AMCON DISTRIBUTING CO
DIT · XNYSCIK 928465fmd_1FT5D8F78CD08S5WH6D0DSPFJZWholesale Trade · Wholesale-Groceries, General LineTemplate: Standard
Coverage: Oct 01, 2009 to Sep 30, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,275 | 1,322 | 1,392 | 1,521 | 1,672 | 2,011 | 2,540 | 2,711 | 2,817 | 3,123 |
| Cost of revenue | 1,203 | 1,245 | 1,308 | 1,434 | 1,572 | 1,883 | 2,369 | 2,529 | 2,628 | 2,931 |
| Gross profit | 72 | 77 | 84 | 88 | 101 | 128 | 171 | 182 | 188 | 192 |
| Selling, general and administrative | 64 | 67 | 72 | 75 | 80 | 101 | 137 | 155 | 166 | 170 |
| Total operating expenses | 66 | 71 | 78 | 79 | 83 | 105 | 145 | 164 | 176 | 178 |
| Operating income | 6 | 6 | 6 | 9 | 18 | 23 | 26 | 18 | 13 | 14 |
| Interest expense | 1 | 1 | 2 | 2 | 1 | 2 | 9 | 10 | 10 | 10 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (1) | (1) | (2) | (2) | (1) | (1) | (9) | (11) | (11) | (10) |
| Income before taxes | 5 | 5 | 5 | 8 | 17 | 21 | 17 | 7 | 2 | 4 |
| Income tax expense | 2 | 1 | 2 | 2 | 5 | 6 | 6 | 3 | 1 | 1 |
| Net income from continuing operations | 3 | 4 | 3 | 5 | 12 | 15 | 12 | 4 | 1 | 2 |
| Net income | 3 | 4 | 3 | 6 | 16 | 17 | 12 | 4 | 1 | 2 |
| Net income to common shareholders | 3 | 4 | 3 | 6 | 16 | 17 | 12 | 4 | 1 | 2 |