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Amcon Distributing Co. DIT Wholesale — Adjustment For Amortization

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Other financials

Income statement

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Revenue$715.7M+15.5%
Gross profit$43.5M+1.1%
Operating income-$384.7K-183%
Net income-$2.2M-36.8%
EPS (diluted)-$2.34-36.0%

Balance sheet

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Cash & equivalents$643.1K-6.2%
Total debt$34.2M+0.5%
Total equity$112.4M+0.9%
Total assets$394.5M+0.6%

Cash flow

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Operating cash flow$13.7M-60.2%
CapEx$8.7M+189%
Free cash flow-$12.4M+71.4%

Valuation

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Market cap$71.05M-5.5%
Enterprise value$104.62M-2.4%
P/E165.7×+108×
P/S0.0×

Profitability

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Gross margin6.5%-0.2pp
Operating margin0.4%-0.1pp
Net margin0%0.0pp
FCF margin1.4%

Returns & leverage

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Return on equity0.4%-1.0pp
Debt / equity0.3×0.0×
Current ratio2.2×-0.4×

Where this comes from

Reported directly by Amcon Distributing Co. in its filing.

Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.

The official record: Amcon Distributing Co.’s 10-Q, filed April 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amcon Distributing Co.'s wholesale — adjustment for amortization?
Amcon Distributing Co. (DIT) reported wholesale — adjustment for amortization of $115.93K in Q1 2026.
How has Amcon Distributing Co.'s wholesale — adjustment for amortization changed year-over-year?
Amcon Distributing Co.'s wholesale — adjustment for amortization decreased by 13.8% year-over-year, from $134.43K to $115.93K.
What is the long-term trend for Amcon Distributing Co.'s wholesale — adjustment for amortization?
Over 2 years (2023 to 2025), Amcon Distributing Co.'s wholesale — adjustment for amortization has grown at a 10.5% compound annual growth rate (CAGR), from $415.18K to $506.87K.
What does wholesale — adjustment for amortization mean?
The periodic expense recognized for the consumption of finite-lived intangible assets, such as acquired customer lists or distribution rights, specific to the wholesale segment. This adjustment reflects the gradual expiration of intangible value that supports the segment's market position. Tracking this helps investors understand the non-cash impact of past acquisitions on current segment profitability.