AMCON Distributing Company
DIT
$134.50
$1.010.76%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 567.87M | 592.49M | 567.65M | 474.48M | 506.86M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 567.87M | 592.49M | 567.65M | 474.48M | 506.86M |
| Cost of Revenue | 520.98M | 543.71M | 519.69M | 432.17M | 463.56M |
| Gross Profit | 46.89M | 48.78M | 47.96M | 42.31M | 43.30M |
| SG&A Expenses | 40.59M | 41.02M | 39.92M | 36.68M | 37.26M |
| Depreciation & Amortization | 2.64M | 2.57M | 2.42M | 2.29M | 2.22M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 564.20M | 587.30M | 562.03M | 471.13M | 503.04M |
| Operating Income | 3.67M | 5.19M | 5.62M | 3.34M | 3.82M |
| Income Before Tax | 740.40K | 2.03M | 2.40M | 1.15M | 1.88M |
| Income Tax Expenses | 392.00K | 794.10K | 914.90K | 613.00K | 804.00K |
| Earnings from Continuing Operations | 348.40K | 1.24M | 1.49M | 539.50K | 1.07M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 348.40K | 1.24M | 1.49M | 539.50K | 1.07M |
| EBIT | 3.67M | 5.19M | 5.62M | 3.34M | 3.82M |
| EBITDA | 6.31M | 7.76M | 8.04M | 5.63M | 6.04M |
| EPS Basic | 0.57 | 2.06 | 2.48 | 0.90 | 1.80 |
| Normalized Basic EPS | 0.96 | 2.44 | 2.91 | 1.34 | 2.18 |
| EPS Diluted | 0.57 | 2.04 | 2.46 | 0.89 | 1.78 |
| Normalized Diluted EPS | 0.95 | 2.41 | 2.88 | 1.32 | 2.15 |
| Average Basic Shares Outstanding | 611.30K | 600.20K | 600.20K | 600.20K | 595.60K |
| Average Diluted Shares Outstanding | 613.60K | 608.70K | 606.30K | 608.00K | 603.30K |
| Dividend Per Share | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Payout Ratio | 33.35% | 23.45% | -- | 53.74% | 10.59% |
