Amcon Distributing (DIT) Cost of Revenue (2010 - 2026)
Amcon Distributing (DIT) posted quarterly Cost of Revenue of $672.2 million for Q1 2026, up 16.6% year-over-year from $576.5 million in Q1 2025, and down 1.44% quarter-over-quarter from $682.0 million in Q4 2025.
Amcon Distributing (DIT) Cost of Revenue (2010 - 2026) Analysis & Trends
Amcon Distributing (DIT) has reported Cost of Revenue for 17 consecutive years, with $672.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 16.6% year-over-year to $672.2 million; the TTM figure through Mar 2026 stood at $2.7 billion (up 5.12% YoY), while the FY2025 annual figure was $2.6 billion, up 3.95% from the prior year.
- Cost of Revenue fell to $672.2 million in Q1 2026 per DIT's latest filing, from $682.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $697.6 million in Q3 2025 and bottomed at $365.2 million in Q1 2022.
- Historically, Cost of Revenue has averaged $609.9 million across 5 years, with a median of $644.6 million in 2023.
- Annual changes were most pronounced in 2023 — Cost of Revenue surged 48.92% — and 2025, when it rose 0.01%.
- Amcon Distributing's Cost of Revenue stood at $531.0 million in 2022, then advanced by 13.3% to $601.7 million in 2023, then grew by 10.42% to $664.4 million in 2024, then grew by 2.65% to $682.0 million in 2025, then slipped by 1.44% to $672.2 million in 2026.
- Business Quant data shows DIT's Cost of Revenue at $672.2 million in Q1 2026, $682.0 million in Q4 2025, and $697.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.24 Bn | 38.34 Bn | 3.81 Bn | 16.71 Bn |
| 2 | US Foods Holding | 23.96 Bn | 23.90 Bn | 1.92 Bn | 8.61 Bn |
| 3 | Performance Food | 16.32 Bn | 16.23 Bn | 2.17 Bn | 15.86 Bn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 875.73 Mn |
| 5 | United Natural Foods | 2.92 Bn | 2.88 Bn | 1.05 Bn | 6.67 Bn |
| 6 | Andersons | 2.32 Bn | 2.25 Bn | 223.73 Mn | 2.87 Bn |
| 7 | Mission Produce | 941.42 Mn | 906.32 Mn | 20.50 Mn | 270.40 Mn |
| 8 | G Willi Food International | 398.56 Mn | 359.64 Mn | 14.95 Mn | 37.87 Mn |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | 268.73 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | 785.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 785.54 Mn |
| Jun 30, 2026 | 785.54 Mn |
| Mar 31, 2026 | 672.16 Mn |
| Mar 31, 2026 | 672.16 Mn |
| Dec 31, 2025 | 682.01 Mn |
| Dec 31, 2025 | 682.01 Mn |
| Sep 30, 2025 | 697.60 Mn |
| Sep 30, 2025 | 697.60 Mn |
| Jun 30, 2025 | 690.00 Mn |
| Jun 30, 2025 | 690.00 Mn |
| Mar 31, 2025 | 576.48 Mn |
| Mar 31, 2025 | 576.48 Mn |
| Dec 31, 2024 | 664.38 Mn |
| Dec 31, 2024 | 664.38 Mn |
| Sep 30, 2024 | 697.51 Mn |
| Sep 30, 2024 | 697.51 Mn |
| Jun 30, 2024 | 669.89 Mn |
| Jun 30, 2024 | 669.89 Mn |
| Mar 31, 2024 | 559.57 Mn |
| Mar 31, 2024 | 559.57 Mn |