DIT
Income statement / Annual
Last year (2024), AMCON Distributing Company's total revenue was $2.71 B,
an increase of 6.73% from the previous year.
In 2024, AMCON Distributing Company's net income was $4.34 M.
See AMCON Distributing Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
09/30/2015 |
| Operating Revenue |
$2.71 B |
$2.54 B |
$2.01 B |
$1.67 B |
$1.52 B |
$1.39 B |
$1.32 B |
$1.27 B |
$1.29 B |
$1.28 B |
| Cost of Revenue |
$2.53 B
|
$2.37 B
|
$1.88 B
|
$1.57 B
|
$1.43 B
|
$1.31 B
|
$1.25 B
|
$1.20 B
|
$1.22 B
|
$1.21 B
|
| Gross Profit |
$182.35 M
|
$170.84 M
|
$127.72 M
|
$100.55 M
|
$87.73 M
|
$84.02 M
|
$76.93 M
|
$72.45 M
|
$74.77 M
|
$76.57 M
|
| Gross Profit Ratio |
0.07
|
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$66.78 M
|
$64.17 M
|
$61.73 M
|
$62.77 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$154.88 M
|
$137.30 M
|
$101.47 M
|
$79.63 M
|
$75.05 M
|
$72.18 M
|
$66.78 M
|
$64.17 M
|
$61.73 M
|
$62.77 M
|
| Other Expenses |
$9.50 M
|
-$113,759.00
|
$3.64 M
|
$3.09 M
|
$3.12 M
|
$2.62 M
|
$54,042.00
|
$39,513.00
|
$104,959.00
|
$69,054.00
|
| Operating Expenses |
$164.37 M
|
$144.88 M
|
$105.12 M
|
$82.72 M
|
$78.17 M
|
$74.80 M
|
$69.10 M
|
$66.22 M
|
$63.90 M
|
$65.03 M
|
| Cost And Expenses |
$2.69 B
|
$2.51 B
|
$1.99 B
|
$1.65 B
|
$1.51 B
|
$1.38 B
|
$1.31 B
|
$1.27 B
|
$1.28 B
|
$1.27 B
|
| Interest Income |
$0.00
|
$8.55 M
|
$2.25 M
|
$1.34 M
|
$1.69 M
|
$1.60 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$10.41 M
|
$8.55 M
|
$2.25 M
|
$1.34 M
|
$1.69 M
|
$1.60 M
|
$1.19 M
|
$825,690.00
|
$723,221.00
|
$841,739.00
|
| Depreciation & Amortization |
$9.50 M
|
$7.58 M
|
$3.64 M
|
$3.09 M
|
$3.12 M
|
$2.62 M
|
$2.32 M
|
$2.05 M
|
$2.16 M
|
$2.26 M
|
| EBITDA |
$27.37 M |
$33.43 M |
$26.25 M |
$20.92 M |
$12.68 M |
$9.03 M |
$10.15 M |
$8.27 M |
$13.04 M |
$13.80 M |
| EBITDA Ratio |
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
| Operating Income Ratio |
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0
|
0
|
0.01
|
0.01
|
| Total Other Income/Expenses Net |
-$10.52 M
|
-$8.66 M
|
-$1.13 M
|
-$1.14 M
|
-$1.58 M
|
-$1.54 M
|
-$1.14 M
|
-$786,177.00
|
-$618,262.00
|
-$772,685.00
|
| Income Before Tax |
$7.46 M
|
$17.30 M
|
$21.48 M
|
$16.69 M
|
$7.50 M
|
$4.81 M
|
$4.78 M
|
$5.44 M
|
$10.26 M
|
$10.76 M
|
| Income Before Tax Ratio |
0
|
0.01
|
0.01
|
0.01
|
0
|
0
|
0
|
0
|
0.01
|
0.01
|
| Income Tax Expense |
$3.13 M
|
$5.71 M
|
$6.47 M
|
$4.50 M
|
$2.14 M
|
$1.61 M
|
$1.16 M
|
$2.49 M
|
$4.28 M
|
$4.40 M
|
| Net Income |
$4.34 M
|
$11.60 M
|
$16.67 M
|
$12.19 M
|
$5.54 M
|
$3.20 M
|
$3.61 M
|
$2.95 M
|
$5.98 M
|
$6.36 M
|
| Net Income Ratio |
0
|
0
|
0.01
|
0.01
|
0
|
0
|
0
|
0
|
0
|
0
|
| EPS |
7.23 |
19.85 |
29.37 |
22.14 |
9.88 |
5.36 |
5.47 |
4.34 |
9.37 |
9.96 |
| EPS Diluted |
7.15 |
19.46 |
28.59 |
21.45 |
9.76 |
5.25 |
5.38 |
4.26 |
8.38 |
8.59 |
| Weighted Average Shares Out |
$600,161.00
|
$584,148.00
|
$567,697.00
|
$550,551.00
|
$561,166.00
|
$597,961.00
|
$660,925.00
|
$679,478.00
|
$621,435.00
|
$619,295.00
|
| Weighted Average Shares Out Diluted |
$606,782.00
|
$595,850.00
|
$583,062.00
|
$568,103.00
|
$567,961.00
|
$609,836.00
|
$672,449.00
|
$692,183.00
|
$713,897.00
|
$740,233.00
|
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