Amcon Distributing (DIT) Operating Expenses (2010 - 2026)
Amcon Distributing (DIT) posted quarterly Operating Expenses of $43.9 million for Q1 2026, up 3.07% year-over-year from $42.6 million in Q1 2025, and down 0.52% quarter-over-quarter from $44.1 million in Q4 2025.
Amcon Distributing (DIT) Operating Expenses (2010 - 2026) Analysis & Trends
Amcon Distributing (DIT) has reported Operating Expenses for 17 consecutive years, with $43.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 3.07% year-over-year to $43.9 million; the TTM figure through Mar 2026 stood at $177.9 million (up 3.58% YoY), while the FY2025 annual figure was $175.7 million, up 6.88% from the prior year.
- Operating Expenses slipped to $43.9 million in Q1 2026 per DIT's latest filing, from $44.1 million in the prior quarter.
- Across five years, Operating Expenses topped out at $45.1 million in Q3 2025 and bottomed at $22.7 million in Q1 2022.
- Historically, Operating Expenses has averaged $38.5 million across 5 years, with a median of $40.7 million in 2023.
- Annual changes were most pronounced in 2023 — Operating Expenses soared 57.5% — and 2025, when it advanced 2.04%.
- Amcon Distributing's Operating Expenses stood at $29.5 million in 2022, then surged by 34.05% to $39.5 million in 2023, then grew by 9.49% to $43.2 million in 2024, then grew by 2.04% to $44.1 million in 2025, then retreated by 0.52% to $43.9 million in 2026.
- Business Quant data shows DIT's Operating Expenses at $43.9 million in Q1 2026, $44.1 million in Q4 2025, and $45.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.92 Bn | 38.02 Bn | 3.81 Bn | 3.19 Bn |
| 2 | US Foods Holding | 23.75 Bn | 23.70 Bn | 1.92 Bn | 1.48 Bn |
| 3 | Performance Food | 16.22 Bn | 16.13 Bn | 2.17 Bn | 1.85 Bn |
| 4 | Chefs' Warehouse | 4.25 Bn | 4.11 Bn | 292.89 Mn | 234.18 Mn |
| 5 | United Natural Foods | 2.86 Bn | 2.81 Bn | 1.05 Bn | 954.00 Mn |
| 6 | Andersons | 2.28 Bn | 2.22 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 938.94 Mn | 903.84 Mn | 20.50 Mn | 21.10 Mn |
| 8 | G Willi Food International | 399.11 Mn | 360.19 Mn | 14.95 Mn | 2.64 Mn |
| 9 | HF Foods | 96.98 Mn | 96.98 Mn | 55.05 Mn | 52.23 Mn |
| 10 | Amcon Distributing | 62.36 Mn | 61.72 Mn | 49.80 Mn | 43.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 43.56 Mn |
| Mar 31, 2026 | 43.87 Mn |
| Dec 31, 2025 | 44.11 Mn |
| Sep 30, 2025 | 45.13 Mn |
| Jun 30, 2025 | 44.75 Mn |
| Mar 31, 2025 | 42.57 Mn |
| Dec 31, 2024 | 43.22 Mn |
| Sep 30, 2024 | 43.59 Mn |
| Jun 30, 2024 | 42.34 Mn |
| Mar 31, 2024 | 38.97 Mn |
| Dec 31, 2023 | 39.48 Mn |
| Sep 30, 2023 | 40.67 Mn |
| Jun 30, 2023 | 38.95 Mn |
| Mar 31, 2023 | 35.80 Mn |
| Dec 31, 2022 | 29.45 Mn |
| Sep 30, 2022 | 32.43 Mn |
| Jun 30, 2022 | 26.77 Mn |
| Mar 31, 2022 | 22.73 Mn |
| Dec 31, 2021 | 23.17 Mn |
| Sep 30, 2021 | 22.31 Mn |