AMCON Distributing Company (DIT)
NYSEAMERICAN: DIT · IEX Real-Time Price · USD
158.20
-2.80 (-1.74%)
Apr 26, 2024, 9:30 AM EDT - Market closed
DIT Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,540 | 2,011 | 1,672 | 1,521 | 1,392 | 1,322 | 1,275 | 1,295 | 1,282 | 1,237 | Upgrade
|
| Revenue Growth (YoY) | 26.32% | 20.24% | 9.93% | 9.26% | 5.30% | 3.71% | -1.52% | 1.00% | 3.65% | 2.12% | Upgrade
|
| Cost of Revenue | 2,369 | 1,883 | 1,572 | 1,434 | 1,308 | 1,245 | 1,203 | 1,220 | 1,205 | 1,160 | Upgrade
|
| Gross Profit | 170.84 | 127.72 | 100.55 | 87.73 | 84.02 | 76.93 | 72.45 | 74.77 | 76.57 | 76.51 | Upgrade
|
| Selling, General & Admin | 137.3 | 101.47 | 79.63 | 75.05 | 72.18 | 66.78 | 64.17 | 61.73 | 62.77 | 64.72 | Upgrade
|
| Other Operating Expenses | 7.58 | 3.64 | 3.09 | 3.6 | 5.49 | 4.23 | 2.05 | 2.16 | 2.26 | 2.39 | Upgrade
|
| Operating Expenses | 144.88 | 105.12 | 82.72 | 78.65 | 77.67 | 71.01 | 66.22 | 63.9 | 65.03 | 67.11 | Upgrade
|
| Operating Income | 25.97 | 22.6 | 17.82 | 9.08 | 6.35 | 5.92 | 6.22 | 10.87 | 11.53 | 9.4 | Upgrade
|
| Interest Expense / Income | 8.55 | 2.25 | 1.34 | 1.69 | 1.6 | 1.19 | 0.83 | 0.72 | 0.84 | 0.94 | Upgrade
|
| Other Expense / Income | 0.11 | -2.79 | -3.56 | -0.3 | -0.06 | -0.05 | -0.04 | -0.1 | -0.07 | -0.13 | Upgrade
|
| Pretax Income | 17.3 | 23.15 | 20.05 | 7.69 | 4.81 | 4.78 | 5.44 | 10.26 | 10.76 | 8.59 | Upgrade
|
| Income Tax | 5.71 | 6.47 | 4.5 | 2.14 | 1.61 | 1.16 | 2.49 | 4.28 | 4.4 | 3.63 | Upgrade
|
| Net Income | 11.6 | 16.67 | 15.55 | 5.54 | 3.2 | 3.61 | 2.95 | 5.98 | 6.36 | 4.96 | Upgrade
|
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0.2 | 0.2 | Upgrade
|
| Net Income Common | 11.6 | 16.67 | 15.55 | 5.54 | 3.2 | 3.61 | 2.95 | 5.82 | 6.17 | 4.76 | Upgrade
|
| Net Income Growth | -30.44% | 7.25% | 180.47% | 73.05% | -11.39% | 22.55% | -49.32% | -5.61% | 29.42% | -15.73% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change | 2.19% | 2.63% | 0.03% | -6.87% | -9.31% | -2.85% | -3.04% | -3.56% | 0.68% | -2.21% | Upgrade
|
| EPS (Basic) | 19.85 | 29.37 | 28.24 | 9.88 | 5.36 | 5.47 | 4.34 | 9.37 | 9.96 | 7.81 | Upgrade
|
| EPS (Diluted) | 19.46 | 28.59 | 27.36 | 9.76 | 5.25 | 5.38 | 4.26 | 8.38 | 8.59 | 6.75 | Upgrade
|
| EPS Growth | -31.93% | 4.50% | 180.33% | 85.90% | -2.42% | 26.29% | -49.16% | -2.44% | 27.26% | -13.35% | Upgrade
|
| Free Cash Flow | 8.31 | 8.35 | 19.47 | 11.89 | -15.83 | 2.68 | -16.28 | 16.9 | -3.54 | 5.06 | Upgrade
|
| Free Cash Flow Per Share | 14.23 | 14.71 | 35.36 | 21.19 | -26.48 | 4.05 | -23.96 | 27.20 | -5.71 | 8.29 | Upgrade
|
| Dividend Per Share | 5.720 | 5.720 | 5.720 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0.720 | 0.720 | Upgrade
|
| Dividend Growth | 0% | 0% | 472.00% | 0% | 0% | 0% | 0% | 38.89% | 0% | 0% | Upgrade
|
| Gross Margin | 6.73% | 6.35% | 6.01% | 5.77% | 6.03% | 5.82% | 5.68% | 5.78% | 5.97% | 6.19% | Upgrade
|
| Operating Margin | 1.02% | 1.12% | 1.07% | 0.60% | 0.46% | 0.45% | 0.49% | 0.84% | 0.90% | 0.76% | Upgrade
|
| Profit Margin | 0.46% | 0.83% | 0.93% | 0.36% | 0.23% | 0.27% | 0.23% | 0.45% | 0.48% | 0.39% | Upgrade
|
| Free Cash Flow Margin | 0.33% | 0.42% | 1.16% | 0.78% | -1.14% | 0.20% | -1.28% | 1.31% | -0.28% | 0.41% | Upgrade
|
| Effective Tax Rate | 32.98% | 27.97% | 22.45% | 27.88% | 33.44% | 24.36% | 45.77% | 41.68% | 40.89% | 42.27% | Upgrade
|
| EBITDA | 33.43 | 29.04 | 24.48 | 12.5 | 9.03 | 8.29 | 8.31 | 13.14 | 13.87 | 11.91 | Upgrade
|
| EBITDA Margin | 1.32% | 1.44% | 1.46% | 0.82% | 0.65% | 0.63% | 0.65% | 1.02% | 1.08% | 0.96% | Upgrade
|
| Depreciation & Amortization | 7.58 | 3.64 | 3.09 | 3.12 | 2.62 | 2.32 | 2.05 | 2.16 | 2.26 | 2.39 | Upgrade
|
| EBIT | 25.85 | 25.4 | 21.39 | 9.38 | 6.41 | 5.97 | 6.26 | 10.98 | 11.6 | 9.53 | Upgrade
|
| EBIT Margin | 1.02% | 1.26% | 1.28% | 0.62% | 0.46% | 0.45% | 0.49% | 0.85% | 0.91% | 0.77% | Upgrade
|