For the quarter ending 2025-12-31, DIT made $730,055,330 in revenue. $792,964 in net income. Net profit margin of 0.11%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
| Sales (including excise taxes of 143.1 million and 143.4 million, respectively) | 730,055,330 | 746,296,528 | 739,615,416 | 619,503,087 |
| Cost of sales | 682,007,003 | 697,602,616 | 690,000,517 | 576,475,202 |
| Gross profit | 48,048,327 | 48,693,912 | 49,614,899 | 43,027,885 |
| Selling, general and administrative expenses | 41,591,659 | 42,614,882 | 42,529,118 | 40,107,953 |
| Depreciation and amortization | 2,513,773 | 2,519,329 | 2,222,243 | 2,458,027 |
| Total operating expenses | 44,105,432 | 45,134,211 | 44,751,361 | 42,565,980 |
| Operating income | 3,942,895 | 3,559,701 | 4,863,538 | 461,905 |
| Interest expense | 2,661,636 | 2,590,855.667 | 2,671,004 | 2,266,407 |
| Change in fair value of mandatorily redeemable non-controlling interest | 322,640 | 213,991 | 195,750 | 272,856 |
| Other (income), net | 79,345 | 49,562 | 111,763 | 56,398 |
| Total other expenses (income) | -2,904,931 | -2,823,968 | -2,754,991 | -2,482,865 |
| Income from operations before income taxes | 1,037,964 | 735,733 | 2,108,547 | -2,020,960 |
| Income tax expense | 245,000 | 244,000 | 790,000 | -431,000 |
| Net income available to common shareholders | 792,964 | 491,733 | 1,318,547 | -1,589,960 |
| Earnings per share, basic | 1.29 | 0.8 | 2.14 | -2.58 |
| Earnings per share, diluted | 1.28 | 0.8 | 2.13 | -2.58 |
| Weighted average number of shares outstanding, basic | 616,788 | -1,228,656 | 615,261 | 615,261 |
| Weighted average number of shares outstanding, diluted | 618,101 | -1,230,071 | 617,723 | 615,261 |
AMCON DISTRIBUTING CO (DIT)
AMCON DISTRIBUTING CO (DIT)