Amcon Distributing (DIT) Operating Expenses (2010 - 2026)
Amcon Distributing's (DIT) quarterly Operating Expenses came in at $43.6 million in Q2 2026, down 2.67% year-over-year from $44.8 million in Q2 2025, and down 0.73% quarter-over-quarter from $43.9 million in Q1 2026.
Analysis
Amcon Distributing (DIT) Operating Expenses (2010 - 2026) Analysis & Trends
Amcon Distributing (DIT) has reported Operating Expenses for 17 consecutive years, with $43.6 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses fell 2.67% year-over-year to $43.6 million in Q2 2026; TTM through Jun 2026 was $176.7 million, a 1.46% increase from a year earlier, with the FY2025 full-year figure at $175.7 million, up 6.88% from the prior year.
- Operating Expenses was $43.6 million for Q2 2026 at Amcon Distributing, down from $43.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $45.1 million in Q3 2025 and troughed at $22.7 million in Q1 2022.
- A 5-year average of $38.8 million and a median of $41.5 million in 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses surged 57.5% in 2023 and decreased 2.67% in 2026, its largest moves.
- Over 5 years, Operating Expenses stood at $29.5 million in 2022, then soared by 34.05% to $39.5 million in 2023, then advanced by 9.49% to $43.2 million in 2024, then advanced by 2.04% to $44.1 million in 2025, then declined by 1.25% to $43.6 million in 2026.
- The last three Operating Expenses figures came in at $43.6 million (Q2 2026), $43.9 million (Q1 2026), and $44.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 39.01 Bn | 37.22 Bn | 4.13 Bn | 3.15 Bn |
| 2 | US Foods Holding | 21.36 Bn | 21.31 Bn | 1.92 Bn | 1.48 Bn |
| 3 | Performance Food | 14.87 Bn | 14.77 Bn | 2.17 Bn | 1.85 Bn |
| 4 | Chefs' Warehouse | 4.27 Bn | 4.14 Bn | 292.89 Mn | 234.18 Mn |
| 5 | United Natural Foods | 2.71 Bn | 2.67 Bn | 1.05 Bn | 954.00 Mn |
| 6 | Karat Packaging | 934.01 Mn | 879.87 Mn | 77.16 Mn | 39.56 Mn |
| 7 | G Willi Food International | 366.43 Mn | 320.09 Mn | 18.94 Mn | 2.94 Mn |
| 8 | HF Foods | 92.43 Mn | 92.43 Mn | 55.05 Mn | 52.23 Mn |
| 9 | Amcon Distributing | 58.64 Mn | 58.00 Mn | 49.80 Mn | 43.56 Mn |
| 10 | Epsium Enterprise | 18.44 Mn | 12.65 Mn | - | - |
Historic Data
Download Data
Historic 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 |