AMCON Distributing Company Income Statement 2011-2025 | DIT

Annual Income Statement AMCON Distributing Company

	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	70.8 M	74.8 M	114 M	104 M	83.1 M	35.9 M	44.3 M	55.5 M	61.7 M	57.2 M	52 M	51.3 M	51.2 M	39.3 M	33.8 M
Shares	613 K	599 K	584 K	568 K	551 K	561 K	598 K	661 K	679 K	621 K	619 K	610 K	623 K	614 K	594 K
Historical Prices	116	125	195	183	152	104	71.1	85.6	79.4	90.9	61.6	69.2	73	61.2	55.8
Net Income	569 K	4.34 M	11.6 M	16.7 M	15.5 M	5.54 M	3.2 M	3.61 M	2.95 M	5.98 M	6.36 M	4.96 M	5.86 M	7.37 M	8.06 M
Revenue	2.82 B	2.71 B	2.54 B	2.01 B	3.36 M	1.52 B	1.39 B	1.32 B	1.27 B	1.29 B	1.28 B	1.24 B	1.21 B	1.17 B	1.04 B
Cost of Revenue	2.63 B	2.53 B	2.37 B	1.88 B	1.57 B	1.43 B	1.31 B	1.25 B	1.2 B	1.22 B	1.21 B	1.16 B	1.13 B	1.1 B	967 M
Gross Profit	188 M	182 M	171 M	128 M	101 M	87.7 M	84 M	76.9 M	72.4 M	74.8 M	76.6 M	76.5 M	77.4 M	79.1 M	74.2 M
Operating Income	12.6 M	18 M	26 M	22.6 M	17.8 M	9.08 M	6.35 M	5.92 M	6.22 M	10.9 M	11.5 M	9.4 M	11.1 M	13.4 M	15.6 M
Interest Expense	329 K	936 K	8.55 M	2.25 M	1.34 M	1.69 M	1.6 M	1.19 M	826 K	723 K	842 K	935 K	1.11 M	1.36 M	1.43 M
EBITDA	22.4 M	27.5 M	33.5 M	26.2 M	20.9 M	12.7 M	11.8 M	10.1 M	8.27 M	13 M	13.8 M	11.8 M	13.5 M	15.8 M	17.8 M
Operating Expenses	176 M	164 M	145 M	105 M	82.7 M	78.2 M	74.8 M	69.1 M	66.2 M	63.9 M	65 M	67.1 M	66.3 M	65.6 M	58.6 M
General and Administrative Expenses	166 M	155 M	137 M	101 M	79.6 M	-	72.2 M	66.8 M	64.2 M	61.7 M	62.8 M	64.7 M	63.9 M	63.3 M	56.4 M

All numbers in USD currency

Quarterly Income Statement AMCON Distributing Company

	2025-Q2	2025-Q1	2024-Q4	2024-Q3	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	615 K	615 K	611 K	630 K	600 K	600 K	596 K	609 K	586 K	586 K	582 K	585 K	570 K	568 K	564 K	550 K	551 K	551 K	548 K	565 K	565 K	548 K	563 K	608 K	593 K	563 K	618 K	676 K	651 K	618 K	688 K	680 K	679 K	688 K	682 K	609 K	596 K	682 K	625 K	615 K	616 K	625 K	613 K	613 K	605 K	613 K	622 K	623 K	623 K	622 K	622 K	616 K	608 K	622 K	620 K	589 K	599 K	620 K
Net Income	1.32 M	-1.59 M	348 K	-	1.49 M	540 K	1.07 M	-	3.94 M	2.07 M	2.63 M	-	6.04 M	3.01 M	3 M	9.2 M	3.69 M	2.43 M	3.08 M	2.73 M	1.58 M	3.08 M	452 K	3.43 M	666 K	452 K	1.25 M	2.6 M	785 K	1.25 M	1.48 M	1.92 M	385 K	488 K	1.05 M	4.35 M	1.85 M	1.15 M	1.36 M	4.31 M	2 M	1.36 M	1.55 M	3.08 M	1.26 M	1.55 M	1.29 M	4.31 M	1.63 M	1.29 M	1.46 M	4.75 M	1.85 M	1.46 M	1.44 M	5.24 M	1.83 M	1.44 M
Revenue	740 M	620 M	711 M	-	718 M	602 M	645 M	-	696 M	585 M	566 M	-	551 M	392 M	770 K	1.4 M	754 K	313 K	335 K	112 K	112 K	338 M	360 M	1.03 B	370 M	311 M	345 M	960 M	349 M	295 M	316 M	937 M	333 M	294 M	310 M	952 M	333 M	310 M	322 M	937 M	334 M	322 M	315 M	901 M	323 M	315 M	306 M	893 M	316 M	306 M	302 M	867 M	307 M	302 M	284 M	725 M	264 M	284 M
Cost of Revenue	690 M	576 M	664 M	-	670 M	560 M	602 M	-	650 M	544 M	531 M	-	517 M	365 M	396 M	1.15 B	413 M	356 M	381 M	1.03 B	375 M	317 M	339 M	964 M	349 M	290 M	324 M	905 M	330 M	324 M	297 M	883 M	315 M	277 M	292 M	896 M	314 M	292 M	303 M	881 M	315 M	303 M	296 M	844 M	303 M	296 M	286 M	835 M	296 M	286 M	283 M	809 M	287 M	283 M	265 M	673 M	246 M	265 M
Gross Profit	49.6 M	43 M	46.9 M	-	48 M	42.3 M	43.3 M	-	46.9 M	41.1 M	35 M	-	33.7 M	26.7 M	26.9 M	72 M	25.5 M	23 M	23.5 M	63.2 M	21.7 M	23.5 M	20.8 M	61.7 M	20.5 M	20.8 M	20.6 M	54.4 M	19.1 M	20.6 M	18.2 M	53.8 M	18 M	18.2 M	18.3 M	55.7 M	19.2 M	18.3 M	19 M	56.8 M	19.5 M	19 M	19.5 M	56.6 M	19.3 M	19.5 M	19.6 M	57.3 M	19.8 M	19.6 M	19.2 M	57.8 M	19.9 M	19.2 M	18.6 M	52.2 M	18.2 M	18.6 M
Operating Income	4.86 M	462 K	3.67 M	-	5.62 M	3.34 M	3.82 M	-	7.91 M	5.33 M	5.52 M	-	6.9 M	3.94 M	3.76 M	11.6 M	4.3 M	3.17 M	4.09 M	5.03 M	2.47 M	4.09 M	1.17 M	6.02 M	1.39 M	1.17 M	2.07 M	3.71 M	1.49 M	2.07 M	1.31 M	4.18 M	962 K	1.31 M	2.09 M	8.06 M	3.32 M	2.09 M	2.55 M	7.98 M	3.55 M	2.55 M	2.77 M	6.15 M	2.44 M	2.77 M	2.52 M	8.19 M	3.15 M	2.52 M	2.79 M	8.88 M	3.5 M	2.79 M	2.67 M	10.3 M	3.92 M	2.67 M
Interest Expense	112 K	2.27 M	2.85 M	-	78.9 K	2.25 M	2.31 M	-	2.39 M	2.17 M	1.69 M	-	656 K	245 K	322 K	1.02 M	330 K	311 K	376 K	1.32 M	462 K	376 K	472 K	1.1 M	381 K	472 K	323 K	777 K	262 K	323 K	202 K	546 K	180 K	202 K	218 K	563 K	189 K	218 K	212 K	674 K	242 K	212 K	237 K	753 K	229 K	237 K	302 K	874 K	309 K	302 K	316 K	1.11 M	362 K	316 K	424 K	1.02 M	373 K	424 K
EBITDA	7.09 M	2.92 M	6.31 M	-	8.04 M	5.63 M	6.04 M	-	10 M	7.14 M	6.59 M	-	7.81 M	4.76 M	4.54 M	13.9 M	5.04 M	3.95 M	4.86 M	7.35 M	3.27 M	4.86 M	1.89 M	7.89 M	2.01 M	1.89 M	2.67 M	5.39 M	2.1 M	2.67 M	1.84 M	5.71 M	1.44 M	1.84 M	2.62 M	9.71 M	3.83 M	2.62 M	3.12 M	9.69 M	4.09 M	3.12 M	3.35 M	7.96 M	3 M	3.35 M	3.15 M	9.99 M	3.75 M	3.15 M	3.38 M	10.7 M	4.06 M	3.38 M	3.29 M	11.8 M	4.44 M	3.29 M
Operating Expenses	44.8 M	42.6 M	43.2 M	-	42.3 M	39 M	39.5 M	-	39 M	35.8 M	29.5 M	-	26.8 M	22.7 M	23.2 M	60.4 M	21.2 M	19.8 M	19.4 M	58.2 M	19.2 M	19.4 M	19.7 M	55.7 M	19.1 M	19.7 M	18.6 M	50.7 M	17.6 M	18.6 M	16.9 M	49.6 M	17.1 M	16.9 M	16.2 M	47.6 M	15.8 M	16.2 M	16.4 M	48.8 M	15.9 M	16.4 M	16.8 M	50.4 M	16.9 M	16.8 M	17.1 M	49.1 M	16.7 M	17.1 M	16.4 M	48.9 M	16.4 M	16.4 M	16 M	41.9 M	14.3 M	16 M
General and Administrative Expenses	42.5 M	40.1 M	40.6 M	-	39.9 M	36.7 M	37.3 M	-	36.9 M	34 M	28.4 M	-	25.9 M	21.9 M	22.4 M	58.1 M	20.5 M	19 M	18.6 M	55.8 M	18.4 M	18.6 M	19 M	53.9 M	18.5 M	19 M	18 M	49 M	17 M	18 M	16.4 M	48.1 M	16.6 M	16.4 M	15.7 M	46 M	15.3 M	15.7 M	15.8 M	47.1 M	15.4 M	15.8 M	16.2 M	48.6 M	16.3 M	16.2 M	16.5 M	47.4 M	16.1 M	16.5 M	15.8 M	47.1 M	15.8 M	15.8 M	15.4 M	40.4 M	13.8 M	15.4 M

All numbers in USD currency

The income statement is one of the three key financial reports of a company AMCON Distributing Company (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

How much revenue the company earned
How much it spent on production, personnel, marketing, taxes, etc.
What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features

The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Food distribution industry

Issuer	Price	% 24h	Market Cap	Country
The Chefs' Warehouse CHEF	$ 63.82	2.15 %	$ 2.42 B	USA
Core-Mark Holding Company, Inc. CORE	-	-0.76 %	$ 2.06 B	USA
The Andersons ANDE	$ 54.27	0.52 %	$ 1.85 B	USA
HF Foods Group HFFG	$ 2.63	2.33 %	$ 142 M	USA
Performance Food Group Company PFGC	$ 93.82	0.78 %	$ 14.5 B	USA
US Foods Holding Corp. USFD	$ 76.59	-0.01 %	$ 18.5 B	USA
SpartanNash Company SPTN	-	-	$ 909 M	USA
Sysco Corporation SYY	$ 74.64	0.4 %	$ 38.1 B	USA
United Natural Foods UNFI	$ 32.87	0.14 %	$ 1.95 B	USA

AMCON Distributing Company Income Statement 2011-2025 | DIT

Annual Income Statement AMCON Distributing Company

Market Cap

Shares

Historical Prices

Net Income

Revenue

Cost of Revenue

Gross Profit

Operating Income

Interest Expense

EBITDA

Operating Expenses

General and Administrative Expenses