Skip to content
10-Q

Quarterly Report

AMCON DISTRIBUTING CO DIT

0001104659-26-004800

← back to feed
Filed
Jan 20, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2026 · Jan 16, 2026 650.71K sh
Shares Diluted Q1 2026 · Dec 31, 2025 618.1K sh
Shares Diluted Q1 2026 · Dec 31, 2024 613.57K sh
Dividends Paid Q1 2026 · Dec 31, 2025 $117.13K
Dividends Paid Q1 2026 · Dec 31, 2024 $116.18K
Capex Q1 2026 · Dec 31, 2025 $678.4K
Capex Q1 2026 · Dec 31, 2024 $3.45M
Operating Cash Flow Q1 2026 · Dec 31, 2025 −$11.7M
Operating Cash Flow Q1 2026 · Dec 31, 2024 −$39.87M
Short Term Debt Q1 2026 · Dec 31, 2025 $5.52M
Short Term Debt Q1 2026 · Sep 30, 2025 $5.47M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $778.75K
Cash And Equivalents Q1 2026 · Sep 30, 2025 $744.61K
Cash And Equivalents Q1 2026 · Dec 31, 2024 $535.86K
Cash And Equivalents Q1 2026 · Sep 30, 2024 $672.79K
Stockholders Equity Q1 2026 · Dec 31, 2025 $114.11M
Stockholders Equity Q1 2026 · Sep 30, 2025 $113.07M
Current Liabilities Q1 2026 · Dec 31, 2025 $87.11M
Current Liabilities Q1 2026 · Sep 30, 2025 $112.09M
Current Assets Q1 2026 · Dec 31, 2025 $229.96M
Current Assets Q1 2026 · Sep 30, 2025 $239.5M
Total Assets Q1 2026 · Dec 31, 2025 $378.71M
Total Assets Q1 2026 · Sep 30, 2025 $391.09M
Total Assets Q1 2026 · Dec 31, 2024 $404.67M
Eps Diluted Q1 2026 · Dec 31, 2025 $1.28
Eps Diluted Q1 2026 · Dec 31, 2024 $0.57
Eps Basic Q1 2026 · Dec 31, 2025 $1.29
Eps Basic Q1 2026 · Dec 31, 2024 $0.57
Sga Expense Q1 2026 · Dec 31, 2025 $41.59M
Sga Expense Q1 2026 · Dec 31, 2024 $40.59M
Net Income Q1 2026 · Dec 31, 2025 $792.96K
Net Income Q1 2026 · Dec 31, 2024 $348.42K
Operating Income Q1 2026 · Dec 31, 2025 $3.94M
Operating Income Q1 2026 · Dec 31, 2024 $3.67M
Gross Profit Q1 2026 · Dec 31, 2025 $48.05M
Gross Profit Q1 2026 · Dec 31, 2024 $46.89M