AMCON Distributing Company
DIT
$158.20
-$2.80-1.74%
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 474.48M | 506.86M | 542.82M | 542.79M | 454.09M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 474.48M | 506.86M | 542.82M | 542.79M | 454.09M |
| Cost of Revenue | 432.17M | 463.56M | 494.95M | 495.92M | 412.96M |
| Gross Profit | 42.31M | 43.30M | 47.88M | 46.87M | 41.13M |
| SG&A Expenses | 36.68M | 37.26M | 38.07M | 36.85M | 34.00M |
| Depreciation & Amortization | 2.29M | 2.22M | 2.59M | 2.10M | 1.81M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 471.13M | 503.04M | 535.61M | 534.88M | 448.77M |
| Operating Income | 3.34M | 3.82M | 7.21M | 7.91M | 5.33M |
| Income Before Tax | 1.15M | 1.88M | 4.50M | 5.76M | 3.11M |
| Income Tax Expenses | 613.00K | 804.00K | 1.54M | 1.81M | 1.05M |
| Earnings from Continuing Operations | 539.50K | 1.07M | 2.96M | 3.94M | 2.07M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 539.50K | 1.07M | 2.96M | 3.94M | 2.07M |
| EBIT | 3.34M | 3.82M | 7.21M | 7.91M | 5.33M |
| EBITDA | 5.63M | 6.04M | 9.80M | 10.01M | 7.14M |
| EPS Basic | 0.90 | 1.80 | 5.07 | 6.74 | 3.53 |
| Normalized Basic EPS | 1.34 | 2.18 | 5.29 | 6.89 | 3.55 |
| EPS Diluted | 0.89 | 1.78 | 4.90 | 6.59 | 3.49 |
| Normalized Diluted EPS | 1.32 | 2.15 | 5.12 | 6.74 | 3.52 |
| Average Basic Shares Outstanding | 600.20K | 595.60K | 583.50K | 585.60K | 585.90K |
| Average Diluted Shares Outstanding | 608.00K | 603.30K | 603.00K | 598.60K | 592.40K |
| Dividend Per Share | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Payout Ratio | 53.74% | 10.59% | 108.22% | -- | 154.95% |
