AMCON Distributing (DIT)
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undefined%
At close: undefined
128.61
-3.30%
After-hours Jan 03, 2025, 03:49 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 2.71B 2.54B 2.01B 1.67B 1.52B 1.39B 1.32B 1.27B 1.29B 1.28B 1.24B 1.21B 1.17B 1.04B 1.01B 907.95M 860.45M 853.57M 839.54M 845.92M 823.81M 772.14M 847.12M 582.04M 466.13M 385.50M 294.30M 179.00M 176.10M
Cost of Revenue 2.53B 2.37B 1.88B 1.57B 1.43B 1.31B 1.25B 1.20B 1.22B 1.21B 1.16B 1.13B 1.10B 967.47M 938.83M 839.81M 795.77M 789.32M 779.41M 785.57M 765.63M 711.97M 785.19M 536.35M 410.51M 343.00M 262.60M 159.40M 155.90M
Gross Profit 182.35M 170.84M 127.72M 100.55M 87.73M 84.02M 76.93M 72.45M 74.77M 76.57M 76.51M 77.36M 79.06M 74.16M 71.71M 68.14M 64.68M 64.25M 60.13M 60.35M 58.17M 60.16M 61.92M 45.69M 55.61M 42.50M 31.70M 19.60M 20.20M
Operating Income 17.98M 25.97M 22.60M 17.82M 9.08M 9.28M 5.92M 6.22M 10.87M 11.53M 9.40M 11.06M 13.42M 15.55M 15.53M 15.38M 11.66M 11.45M 6.48M -11.83M -3.84M 4.83M 7.15M 980.11K 6.91M 7.90M 5.40M 2.80M 2.80M
Interest Income n/a 8.55M 2.25M 1.34M 1.69M 1.60M n/a n/a n/a n/a 27.60K 25.95K 32.69K 45.14K 43.92K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 7.46M 17.30M 21.48M 16.69M 7.50M 4.81M 4.78M 5.44M 10.26M 10.76M 8.59M 10.23M 12.40M 14.35M 14.11M 13.86M 8.79M 6.83M 1.75M -16.26M -6.65M 1.66M 3.29M -2.79M 6.02M 6.20M 3.90M 3.30M 2.30M
Net Income 4.34M 11.60M 16.67M 12.19M 5.54M 3.20M 3.61M 2.95M 5.98M 6.36M 4.96M 5.86M 7.37M 8.06M 8.97M 12.97M 5.33M 4.44M -1.11M -12.74M -4.14M 1.03M 1.97M -3.34M 3.90M 3.80M 2.40M 1.90M 1.30M
Selling & General & Admin 154.88M 137.30M 101.47M 79.63M 75.05M 72.18M 66.78M 64.17M 61.73M 62.77M 64.72M 63.88M 63.25M 56.37M 54.45M 51.54M 51.63M 50.96M 51.72M 56.49M 56.05M 53.05M 51.61M 42.19M 45.91M 32.80M 25.10M 15.90M 16.70M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 9.50M -113.76K 3.64M 3.09M 3.12M 2.62M 54.04K 39.51K 104.96K 69.05K 102.92K 251.27K 2.39M 2.23M 1.74M 1.22M 1.39M 1.83M 1.94M 15.69M 846.23K 2.28M 3.16M 2.61M 2.79M 1.80M 1.10M 177.30M 800.00K
Operating Expenses 164.37M 144.88M 105.12M 82.72M 78.17M 74.80M 69.10M 66.22M 63.90M 65.03M 67.11M 66.29M 65.64M 58.61M 56.18M 52.76M 53.02M 52.80M 53.66M 72.19M 62.02M 55.33M 54.77M 44.71M 48.71M 34.60M 26.20M 193.20M 17.50M
Interest Expense 10.41M 8.55M 2.25M 1.34M 1.69M 1.60M 1.19M 825.69K 723.22K 841.74K 935.36K 1.11M 1.36M 1.43M 1.50M 1.63M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 5.05M n/a n/a -13.08K n/a n/a n/a n/a n/a
Cost & Expenses 2.69B 2.51B 1.99B 1.65B 1.51B 1.38B 1.31B 1.27B 1.28B 1.27B 1.23B 1.20B 1.16B 1.03B 995.01M 892.57M 848.79M 842.11M 833.06M 857.76M 827.65M 767.31M 839.97M 581.06M 459.22M 377.60M 288.80M 352.60M 173.40M
Income Tax 3.13M 5.71M 6.47M 4.50M 2.14M 1.61M 1.16M 2.49M 4.28M 4.40M 3.63M 4.38M 5.03M 6.28M 5.14M 5.37M 3.19M 2.63M 432.00K -4.91M -2.42M 629.00K 1.32M -1.02M 2.12M 2.30M 1.50M 1.30M 1.00M
Shares Outstanding (Basic) 600.16K 584.15K 567.70K 550.55K 561.17K 597.96K 660.92K 679.48K 621.43K 619.29K 610.39K 622.90K 614.05K 594.18K 564.36K 548.62K 536.32K 527.06K 527.06K 527.06K 527.77K 527.70K 505.41K 456.45K 455.90K 454.74K 459.77K 449.79K 448.50K
Shares Outstanding (Diluted) 606.78K 595.85K 583.06K 568.10K 567.96K 609.84K 672.45K 692.18K 713.90K 740.23K 735.23K 751.81K 784.11K 772.59K 747.86K 781.26K 851.30K 860.12K 708.95K 527.06K 562.56K 537.04K 518.20K 456.45K 475.65K 476.00K 470.59K 449.79K 448.50K
EPS (Basic) 7.23 19.85 29.37 22.14 9.88 5.36 5.47 4.34 9.37 9.96 7.81 9.08 11.56 13.09 15.36 22.61 9.16 7.63 -2.11 -24.18 -7.84 0.94 3.90 -7.32 8.58 8.46 5.22 4.31 2.78
EPS (Diluted) 7.15 19.46 28.59 21.45 9.76 5.25 5.38 4.26 8.38 8.59 6.75 7.79 9.40 10.44 11.99 16.61 6.26 5.16 -1.57 -24.18 -7.36 0.92 3.81 -7.32 8.22 8.10 5.10 4.31 2.78
EBITDA 27.37M 33.43M 26.25M 20.92M 12.68M 9.03M 10.15M 8.27M 13.04M 13.80M 11.91M 13.48M 16.15M 18.01M 17.35M 16.70M 13.05M 13.29M 8.63M 5.99M 10.44M 9.89M 10.60M 3.50M 9.13M 9.14M 6.60M -172.70M 3.50M
Depreciation & Amortization 9.50M 7.58M 3.64M 3.09M 3.12M 2.62M 2.32M 2.05M 2.16M 2.26M 2.39M 2.41M 2.39M 2.23M 1.74M 1.22M 1.39M 1.83M 1.94M 2.83M 2.54M 2.52M 3.45M 2.52M 2.79M 1.90M 1.10M 900.00K 800.00K