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Amcon Distributing Co. DIT Wholesale — Goodwill

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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-1.7%
Enterprise value$104.62M+0.2%
P/E165.7×+111×
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:Goodwill.

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 — goodwill?
Amcon Distributing Co. (DIT) reported wholesale — goodwill of $5.8M in Q1 2026.
How has Amcon Distributing Co.'s wholesale — goodwill changed year-over-year?
Amcon Distributing Co.'s wholesale — goodwill decreased by 0.0% year-over-year, from $5.8M to $5.8M.
What is the long-term trend for Amcon Distributing Co.'s wholesale — goodwill?
Over 4 years (2021 to 2025), Amcon Distributing Co.'s wholesale — goodwill has grown at a 5.7% compound annual growth rate (CAGR), from $18.59M to $23.2M.
What does wholesale — goodwill mean?
This metric represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the wholesale segment. It reflects the premium paid for intangible benefits such as brand reputation, customer relationships, and market synergy.