D
AMCON Distributing Company DIT
$88.85 -$2.07-2.28% AMEX
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -2.17M 793.00K 491.70K 1.32M -1.59M
Total Depreciation and Amortization 2.49M 2.51M 2.52M 2.22M 2.46M
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 60.70K 579.40K 1.12M 629.90K -43.00K
Change in Net Operating Assets 13.32M -15.58M 27.01M -11.19M 33.59M
Cash from Operations 13.70M -11.70M 31.14M -7.02M 34.42M
Capital Expenditure -8.65M -678.40K -764.40K -1.79M -3.00M
Sale of Property, Plant, and Equipment 164.80K 9.70K 7.10K 39.00K 54.80K
Cash Acquisitions -- -- 0.00 0.00 -6.13M
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -8.49M -668.70K -757.40K -1.75M -9.07M
Total Debt Issued 670.40M 699.13M 658.83M 667.18M 548.79M
Total Debt Repaid -675.45M -686.61M -687.94M -656.19M -573.69M
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -- -- -1.13M -- --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -303.30K -117.10K -296.90K -- -296.90K
Other Financing Activities -- -- 74.10K -2.14M --
Cash from Financing -5.35M 12.40M -30.46M 8.91M -25.19M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -135.70K 34.10K -81.70K 140.50K 150.00K