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| Date | Value |
|---|---|
| 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 |