Amcon Distributing Income Statement (2010-2026) | DIT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	438.31M	450.81M	422.57M	391.89M	550.58M	645.75M	565.99M	584.99M	696.49M	692.52M	644.96M	601.88M	717.85M	746.29M	711.27M	619.50M	739.62M	746.30M	730.06M	715.65M
Cost of Revenue (Quarter)	412.77M	422.23M	395.64M	365.21M	516.91M	605.32M	531.02M	543.86M	649.62M	644.65M	601.66M	559.57M	669.89M	697.51M	664.38M	576.48M	690.00M	697.60M	682.01M	672.16M
Gross Profit (Quarter)	25.54M	28.57M	26.93M	26.68M	33.68M	40.43M	34.97M	41.13M	46.87M	47.88M	43.30M	42.31M	47.96M	48.78M	46.89M	43.03M	49.61M	48.69M	48.05M	43.49M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	20.50M	21.51M	22.39M	21.92M	25.86M	31.31M	28.38M	34.00M	36.85M	38.07M	37.26M	36.68M	39.92M	41.02M	40.59M	40.11M	42.53M	42.61M	41.59M	41.38M
Other Operating Expenses (Quarter)	3.79M	6.57M	0.78M	3.31M	1.34M	3.22M	1.07M	1.83M	4.28M	3.11M	2.22M	0.30M	1.77M	1.21M	2.64M	-1.60M	1.32M	0.60M	2.51M	2.49M
Operating Expenses (Quarter)	21.24M	22.31M	23.17M	22.73M	26.77M	32.43M	29.45M	35.80M	38.95M	40.67M	39.48M	38.97M	42.34M	43.59M	43.22M	42.57M	44.75M	45.13M	44.11M	43.87M
Operating Income (Quarter)	4.30M	-8.05M	3.76M	3.94M	6.90M	-10.09M	5.52M	5.33M	7.91M	-15.12M	3.82M	3.34M	5.62M	5.19M	3.67M	0.46M	4.86M	3.56M	3.94M	-0.38M
EBIT (Quarter)	4.30M	-8.05M	3.76M	3.94M	6.90M	-10.09M	5.52M	5.33M	7.91M	-15.12M	3.82M	3.34M	5.62M	5.19M	3.67M	0.46M	4.86M	3.56M	3.94M	-0.38M
Non-operating items
Other Non Operating Income (Quarter)	0.04M	0.03M	0.04M	0.06M	2.42M	0.08M	0.05M	0.17M	0.93M	0.15M	0.56M	0.19M	0.08M	0.10M	0.11M	0.06M	0.11M	0.24M	0.08M	0.13M
Non Operating Income (Quarter)	-0.29M	-0.29M	-0.28M	-0.18M	1.06M	-3.64M	-1.59M	-2.22M	-2.15M	-2.71M	-1.95M	-2.19M	-3.22M	-11.35M	-2.93M	0.06M	-2.75M	-11.27M	0.08M	0.13M
Net income details
EBT (Quarter)	4.01M	5.98M	3.48M	3.76M	7.96M	6.28M	3.93M	3.11M	5.76M	4.50M	1.87M	1.15M	2.40M	2.03M	0.74M	-2.02M	2.11M	0.74M	1.04M	-2.60M
Tax Provisions (Quarter)	1.08M	1.86M	1.25M	1.34M	2.22M	0.87M	1.30M	1.05M	1.81M	-1.05M	0.80M	0.61M	0.91M	1.34M	0.39M	-0.43M	0.79M	0.57M	0.24M	-0.43M
Profit After Tax (Quarter)	3.69M	6.35M	3.00M	3.01M	6.04M	4.62M	2.63M	2.07M	3.94M	2.96M	1.07M	0.54M	1.49M	1.24M	0.35M	-1.59M	1.32M	0.49M	0.79M	-2.17M
Equity Income (Quarter)
Net Income - Minority (Quarter)					-11.00M
Income from Non-Controlling Interests (Quarter)					0.60M
Income from Continuing Operations (Quarter)	2.94M	4.12M	2.23M	2.41M	5.74M	5.42M	2.63M	2.07M	3.94M	5.55M	1.07M	0.54M	1.49M	0.69M	0.35M	-1.59M	1.32M	0.17M	0.79M	-2.17M
Consolidated Net Income (Quarter)	2.94M	4.12M	2.23M	2.41M	5.74M	5.42M	2.63M	2.07M	3.94M	5.55M	1.07M	0.54M	1.49M	0.69M	0.35M	-1.59M	1.32M	0.17M	0.79M	-2.17M
Income towards Parent Company (Quarter)	2.94M	4.12M	2.23M	2.41M	-5.26M	5.42M	2.63M	2.07M	3.94M	5.55M	1.07M	0.54M	1.49M	0.69M	0.35M	-1.59M	1.32M	0.17M	0.79M	-2.17M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	3.69M	6.35M	3.00M	3.01M	6.04M	4.62M	2.63M	2.07M	3.94M	2.96M	1.07M	0.54M	1.49M	1.24M	0.35M	-1.59M	1.32M	0.49M	0.79M	-2.17M
Additional items
EPS (Basic) (Quarter)	6.69	11.53	5.33	5.29	10.61	8.12	4.52	3.53	6.74	5.07	1.80	0.90	2.48	2.06	0.57	-1.72	2.14	0.80	1.29	-2.34
EPS (Weighted Average and Diluted) (Quarter)	6.48	10.99	5.18	5.19	10.38	7.87	4.46	3.49	6.59	4.90	1.78	0.89	2.46	2.04	0.57	-1.72	2.13	0.80	1.28	-2.34
Shares Outstanding (Weighted Average) (Quarter)	0.55M	0.55M	0.56M	0.57M	0.57M	0.57M	0.58M	0.58M	0.59M	0.58M	0.60M	0.60M	0.60M	0.60M	0.61M	0.92M	0.61M	0.61M	0.62M	0.93M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	4.30M	-8.05M	3.76M	3.94M	6.90M	-10.09M	5.52M	5.33M	7.91M	-15.12M	3.82M	3.34M	5.62M	5.19M	3.67M	0.46M	4.86M	3.56M	3.94M	-0.38M
Interest Expenses (Quarter)	0.33M	0.32M	0.32M	0.24M	0.66M	1.03M	1.69M	2.17M	2.39M	2.30M	2.31M	2.25M	2.90M	2.95M	2.85M	2.27M	2.67M	2.66M	2.66M	2.23M
Tax Rate (Quarter)	26.81%	31.12%	35.82%	35.78%	27.91%	13.77%	33.17%	33.60%	31.50%	-23.28%	42.88%	53.19%	38.05%	65.88%	52.94%	21.33%	37.47%	77.51%	23.60%	16.41%

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Amcon Distributing Income Statement (2010-2026) | DIT

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