Amcon Distributing (DIT) Cost of Revenue (2010 - 2026)

Amcon Distributing (DIT) reported 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 17 years of Cost of Revenue data on file, last reported at $672.2 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $672.2 million, up 16.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.7 billion (up 5.12% YoY), and the FY2025 annual result was $2.6 billion, up 3.95% from the prior year.
  • Cost of Revenue slipped to $672.2 million in Q1 2026 per DIT's latest filing, from $682.0 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $697.6 million in Q3 2025 and troughed at $365.2 million in Q1 2022.
  • A 5-year average of $609.9 million and a median of $644.6 million in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2023 and 2025: Cost of Revenue surged 48.92% in 2023, then rose 0.01% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $531.0 million in 2022, then gained by 13.3% to $601.7 million in 2023, then climbed by 10.42% to $664.4 million in 2024, then climbed by 2.65% to $682.0 million in 2025, then decreased 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 37.73 Bn 35.83 Bn 3.81 Bn 16.71 Bn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn 7.96 Bn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn 14.35 Bn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn 801.64 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn 6.67 Bn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn 144.66 Mn
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn 270.40 Mn
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn 37.87 Mn
9 CVGW 466.33 Mn 420.35 Mn - -
10 Amcon Distributing 72.13 Mn 71.49 Mn 43.49 Mn 672.16 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 601.66 Mn
Dec 31, 2023 601.66 Mn