AMCON Distributing Company (DIT)
NYSEAMERICAN: DIT · Real-Time Price · USD
117.31
-1.69 (-1.42%)
Mar 31, 2025, 9:30 AM EST - Market open
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 2,202 | 2,141 | 1,975 | 1,544 | 1,268 | 1,128 | Upgrade
|
| Revenue Growth (YoY) | 7.62% | 8.41% | 27.96% | 21.70% | 12.46% | 10.35% | Upgrade
|
| Cost of Revenue | 2,017 | 1,959 | 1,805 | 1,416 | 1,168 | 1,040 | Upgrade
|
| Gross Profit | 185.95 | 182.35 | 170.84 | 127.72 | 100.55 | 87.73 | Upgrade
|
| Selling, General & Admin | 158.21 | 154.88 | 137.3 | 101.47 | 79.63 | 75.05 | Upgrade
|
| Operating Expenses | 168.12 | 164.37 | 144.88 | 105.12 | 82.72 | 78.17 | Upgrade
|
| Operating Income | 17.83 | 17.98 | 25.97 | 22.6 | 17.82 | 9.57 | Upgrade
|
| Interest Expense | -10.95 | -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) | 0.48 | 0.94 | 1.19 | 0.21 | 0.2 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 7.36 | 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 | -1.04 | -1.04 | -1.31 | -1.48 | - | - | Upgrade
|
| Pretax Income | 6.33 | 7.46 | 17.3 | 23.15 | 20.05 | 7.69 | Upgrade
|
| Income Tax Expense | 2.71 | 3.13 | 5.71 | 6.47 | 4.5 | 2.14 | Upgrade
|
| Net Income | 3.61 | 4.34 | 11.6 | 16.67 | 15.55 | 5.54 | Upgrade
|
| Net Income to Common | 3.61 | 4.34 | 11.6 | 16.67 | 15.55 | 5.54 | Upgrade
|
| Net Income Growth | -64.00% | -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) | 1.69% | 1.84% | 2.19% | 2.63% | 0.03% | -6.87% | Upgrade
|
| EPS (Basic) | 5.99 | 7.24 | 19.85 | 29.37 | 28.24 | 9.88 | Upgrade
|
| EPS (Diluted) | 5.93 | 7.15 | 19.46 | 28.59 | 27.36 | 9.76 | Upgrade
|
| EPS Growth | -64.59% | -63.26% | -31.93% | 4.50% | 180.33% | 85.91% | Upgrade
|
| Free Cash Flow | 3.07 | 47.44 | 8.16 | 8.2 | 19.41 | 11.85 | Upgrade
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| Free Cash Flow Per Share | 5.04 | 78.19 | 13.70 | 14.06 | 34.17 | 20.86 | Upgrade
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| Dividend Per Share | 0.720 | 0.720 | 0.720 | 0.720 | 0.720 | 0.720 | Upgrade
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| Gross Margin | 8.44% | 8.52% | 8.65% | 8.27% | 7.93% | 7.78% | Upgrade
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| Operating Margin | 0.81% | 0.84% | 1.31% | 1.46% | 1.41% | 0.85% | Upgrade
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| Profit Margin | 0.16% | 0.20% | 0.59% | 1.08% | 1.23% | 0.49% | Upgrade
|
| Free Cash Flow Margin | 0.14% | 2.21% | 0.41% | 0.53% | 1.53% | 1.05% | Upgrade
|
| EBITDA | 27.74 | 27.48 | 33.54 | 26.25 | 20.92 | 12.68 | Upgrade
|
| EBITDA Margin | 1.26% | 1.28% | 1.70% | 1.70% | 1.65% | 1.12% | Upgrade
|
| D&A For EBITDA | 9.91 | 9.5 | 7.58 | 3.64 | 3.09 | 3.12 | Upgrade
|
| EBIT | 17.83 | 17.98 | 25.97 | 22.6 | 17.82 | 9.57 | Upgrade
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| EBIT Margin | 0.81% | 0.84% | 1.31% | 1.46% | 1.41% | 0.85% | Upgrade
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| Effective Tax Rate | 42.89% | 41.89% | 32.98% | 27.97% | 22.45% | 27.88% | Upgrade
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Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.