| Income Statement | 2025-09-30 | |||
|---|---|---|---|---|
| Sales (including excise taxes of 561.9 million and 569.5 million, respectively) | 2,816,688,287 | |||
| Cost of sales | 2,628,458,039 | |||
| Gross profit | 188,230,248 | |||
| Selling, general and administrative expenses | 165,839,583 | |||
| Depreciation and amortization | 9,835,200 | |||
| Total operating expenses | 175,674,783 | |||
| Operating income | 12,555,465 | |||
| Interest expense | 10,443,571 | |||
| Change in fair value of mandatorily redeemable non-controlling interest | 877,409 | |||
| Other (income), net | 329,254 | |||
| Total other expenses (income) | -10,991,726 | |||
| Income from operations before income taxes | 1,563,739 | |||
| Income tax expense | 995,000 | |||
| Net income available to common shareholders | 568,739 | |||
| Earnings per share, basic | 0.93 | |||
| Earnings per share, diluted | 0.92 | |||
| Weighted average number of shares outstanding, basic | 613,188 | |||
| Weighted average number of shares outstanding, diluted | 616,486 | |||
AMCON DISTRIBUTING CO (DIT)
AMCON DISTRIBUTING CO (DIT)