What is Amcon Distributing Co.'s provision for credit losses?

Amcon Distributing Co. (DIT) reported provision for credit losses of $53K in Q1 2026.

How has Amcon Distributing Co.'s provision for credit losses changed year-over-year?

Amcon Distributing Co.'s provision for credit losses increased by 119.1% year-over-year, from -$277.36K to $53K.

What does provision for credit losses mean?

Non-cash provision for expected loan losses, added back in operating cash flow since it's a reserve build, not a cash payment.

Amcon Distributing Co. DIT Provision for Credit Losses

Provision for Credit Losses at other companies

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-$160K-147%

United Natural FoodsUNFI

$2M—

Alliance Entertainment Holding CorporationAENT

$76K-62.9%

KRT

Karat PackagingKRT

$340K+53.2%

PFG

Performance Food GroupPFGC

$4.6M-31.3%

The Chef's WarehouseCHEF

$5.29M+95.7%

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

See full

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

See full

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/S0×0.0×

Profitability

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Gross margin6.5%-0.2pp

Operating margin0.4%-0.1pp

Net margin0%0.0pp

FCF margin1.4%—

Returns & leverage

See full

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:ProvisionForDoubtfulAccounts.

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 provision for credit losses?: Amcon Distributing Co. (DIT) reported provision for credit losses of $53K in Q1 2026.
How has Amcon Distributing Co.'s provision for credit losses changed year-over-year?: Amcon Distributing Co.'s provision for credit losses increased by 119.1% year-over-year, from -$277.36K to $53K.
What does provision for credit losses mean?: Non-cash provision for expected loan losses, added back in operating cash flow since it's a reserve build, not a cash payment.