Name: DIT Income Statement - Amcon Distributing Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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DIT - Amcon Distributing Co.

USD | NYSE | Consumer Cyclical

DIT Income Statement - Amcon Distributing Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16
Revenues
Revenues	715.7	730.1	746.3	739.6	619.5	711.3	746.3	717.9	601.9	645.0	692.5	696.5	585.0	566.0	645.8	550.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	2,931.6	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	1,010.5
Cost of Revenue	2,741.8	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	938.8
Gross Profit	189.8	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	71.7
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	12.0	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
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0
Tax & Net
Income Tax Expense	0.9	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
Per Share
EPS Basic	0.46	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
Supplementary Data
EBITDA	21.7	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

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	41.4	41.6	42.6	42.5	40.1	40.6	41.0	39.9	36.7	37.3	38.1	36.9	34.0	28.4	31.3	25.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	2.5	2.5	2.5	2.2	2.5	2.6	2.6	2.4	2.3	2.2	2.6	2.1	1.8	1.1	1.1	0.9
Amortization of Intangibles	0.1	0.1	0.2	0.1	0.1	0.1	0.2	0.1	0.1	0.1	-	0.1	0.1	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	43.9	44.1	45.1	44.8	42.6	43.2	43.6	42.3	39.0	39.5	40.7	39.0	35.8	29.5	32.4	26.8

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	2.2	2.7	2.7	2.7	2.3	2.8	3.0	2.9	2.2	2.3	2.3	2.4	2.2	1.7	1.0	0.7	0.2	0.3
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.3
Other Non-Operating Income	(2.2)	(2.9)	(2.8)	(2.8)	(2.5)	(2.9)	(3.2)	(3.2)	(2.2)	(1.9)	(2.7)	(2.2)	(2.2)	(1.6)	(1.7)	1.1	(0.2)
Pre-Tax Income	(2.6)	1.0	0.7	2.1	(2.0)	0.7	2.0	2.4	1.2	1.9	4.5	5.8	3.1	3.9	6.3	8.0	3.8

Per Share
EPS Basic	(2.34)	1.29	-	2.14	(1.72)	0.57	-	2.48	0.90	1.80	-	6.74	3.53	4.52	-	10.61	5.29	5.33	-	6.69	4.41	5.61	-	2.79	1.24	0.80	-	1.12	2.49	2.02	-	1.21	0.49	2.15	-	0.57	0.72	1.54	-	3.03
EPS Diluted	(2.34)	1.28	-	2.13	(1.72)	0.57	-	2.46	0.89	1.78	-	6.59	3.49	4.46	-	10.38	5.19	5.18
Shares Basic	0.9	0.6	-	0.6	0.9	0.6	-	0.6	0.6	0.6	-	0.6	0.6	0.6	-	0.6	0.6	0.6
Shares Diluted	0.9	0.6	-	0.6	0.9	0.6	-	0.6	0.6	0.6	-	0.6	0.6	0.6	-	0.6	0.6	0.6

Operating Income
Operating Income	(0.4)	3.9	3.6	4.9	0.5	3.7	5.2	5.6	3.3	3.8	7.2	7.9	5.3	5.5	8.0	6.9	3.9	3.8	6.3	4.3	3.2	4.1	4.1	2.5	1.4	1.2	0.3	1.4	2.6	2.1	2.2	1.5	0.9	1.3	2.0	1.0	1.1	2.1	2.8	3.3

Supplementary Data
EBITDA	2.1	6.5	6.1	7.1	2.9	6.3	7.8	8.0	5.6	6.0	9.8	10.0	7.1	6.6	9.1	7.8	4.8	4.5	7.1	5.0	4.0	4.9	4.9	3.3	2.2	1.9	1.1	2.0	3.2	2.7	2.8	2.1	1.4	1.8	2.6	1.4	1.7	2.6	3.3	3.8
EBIT	(0.4)	3.9	3.6	4.9	0.5	3.7	5.2	5.6	3.3	3.8	7.2	7.9	5.3	5.5	8.0	6.9	3.9	3.8	6.3