Operating Income (Loss) in USD of AMCON DISTRIBUTING CO from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Amcon Distributing Co quarterly/annual Operating Income (Loss) history and change rate from Q2 2010 to Q3 2025.
  • Amcon Distributing Co Operating Income (Loss) for the quarter ending 30 Sep 2025 was $3.56M, a 31.4% decline year-over-year.
  • Amcon Distributing Co Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $12.6M, a 30.2% decline year-over-year.
  • Amcon Distributing Co annual Operating Income (Loss) for 2025 was $12.6M, a 30.2% decline from 2024.
  • Amcon Distributing Co annual Operating Income (Loss) for 2024 was $18M, a 30.8% decline from 2023.
  • Amcon Distributing Co annual Operating Income (Loss) for 2023 was $26M, a 14.9% increase from 2022.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

AMCON DISTRIBUTING CO Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $12.6M $3.56M -$1.63M -31.4% 01 Jul 2025 30 Sep 2025 10-K 07 Nov 2025
Q2 2025 $14.2M $4.86M -$759K -13.5% 01 Apr 2025 30 Jun 2025 10-Q 18 Jul 2025
Q1 2025 $14.9M $462K -$2.88M -86.2% 01 Jan 2025 31 Mar 2025 10-Q 18 Apr 2025
Q4 2024 $17.8M $3.67M -$153K -4% 01 Oct 2024 31 Dec 2024 10-Q 21 Jan 2025
Q3 2024 $18M $5.19M -$2.02M -28% 01 Jul 2024 30 Sep 2024 10-K 07 Nov 2025
Q2 2024 $20M $5.62M -$2.29M -28.9% 01 Apr 2024 30 Jun 2024 10-Q 18 Jul 2025
Q1 2024 $22.3M $3.34M -$1.98M -37.2% 01 Jan 2024 31 Mar 2024 10-Q 18 Apr 2025
Q4 2023 $24.3M $3.82M -$1.7M -30.7% 01 Oct 2023 31 Dec 2023 10-Q 21 Jan 2025
Q3 2023 $26M $7.21M -$790K -9.88% 01 Jul 2023 30 Sep 2023 10-K 08 Nov 2024
Q2 2023 $26.8M $7.91M +$1.01M +14.6% 01 Apr 2023 30 Jun 2023 10-Q 18 Jul 2024
Q1 2023 $25.7M $5.33M +$1.38M +35.1% 01 Jan 2023 31 Mar 2023 10-Q 18 Apr 2024
Q4 2022 $24.4M $5.52M +$1.76M +46.9% 01 Oct 2022 31 Dec 2022 10-Q 18 Jan 2024
Q3 2022 $22.6M $8M +$1.73M +27.6% 01 Jul 2022 30 Sep 2022 10-K 08 Nov 2023
Q2 2022 $20.9M $6.9M +$2.6M +60.5% 01 Apr 2022 30 Jun 2022 10-Q 18 Jul 2023
Q1 2022 $18.3M $3.94M +$773K +24.4% 01 Jan 2022 31 Mar 2022 10-Q 18 Apr 2023
Q4 2021 $17.5M $3.76M -$330K -8.08% 01 Oct 2021 31 Dec 2021 10-Q 18 Jan 2023
Q3 2021 $17.8M $6.27M +$2.21M +54.7% 01 Jul 2021 30 Sep 2021 10-K 23 Nov 2022
Q2 2021 $15.6M $4.3M +$1.83M +73.9% 01 Apr 2021 30 Jun 2021 10-Q 18 Jul 2022
Q1 2021 $13.8M $3.17M +$1.78M +128% 01 Jan 2021 31 Mar 2021 10-Q 18 Apr 2022
Q4 2020 $12M $4.09M +$2.92M +250% 01 Oct 2020 31 Dec 2020 10-Q 18 Jan 2022
Q3 2020 $9.08M $4.05M +$3.72M +1115% 01 Jul 2020 30 Sep 2020 10-K 08 Nov 2021
Q2 2020 $5.36M $2.47M +$1.08M +77.6% 01 Apr 2020 30 Jun 2020 10-Q 19 Jul 2021
Q1 2020 $4.28M $1.39M -$1.17M -45.6% 01 Jan 2020 31 Mar 2020 10-Q 19 Apr 2021
Q4 2019 $5.45M $1.17M -$900K -43.6% 01 Oct 2019 31 Dec 2019 10-Q 19 Jan 2021
Q3 2019 $6.35M $334K -$1.88M -84.9% 01 Jul 2019 30 Sep 2019 10-K 09 Nov 2020
Q2 2019 $8.23M $1.39M -$97.2K -6.53% 01 Apr 2019 30 Jun 2019 10-Q 20 Jul 2020
Q1 2019 $8.33M $2.56M +$1.65M +181% 01 Jan 2019 31 Mar 2019 10-Q 20 Apr 2020
Q4 2018 $6.68M $2.07M +$760K +58.1% 01 Oct 2018 31 Dec 2018 10-Q 21 Jan 2020
Q3 2018 $5.92M $2.21M +$165K +8.04% 01 Jul 2018 30 Sep 2018 10-K 08 Nov 2019
Q2 2018 $5.75M $1.49M +$528K +54.9% 01 Apr 2018 30 Jun 2018 10-Q 18 Jul 2019
Q1 2018 $5.23M $909K -$215K -19.1% 01 Jan 2018 31 Mar 2018 10-Q 18 Apr 2019
Q4 2017 $5.44M $1.31M -$784K -37.5% 01 Oct 2017 31 Dec 2017 10-Q 18 Jan 2019
Q3 2017 $6.22M $2.05M -$766K -27.2% 01 Jul 2017 30 Sep 2017 10-K 08 Nov 2018
Q2 2017 $6.99M $962K -$2.35M -71% 01 Apr 2017 30 Jun 2017 10-Q 18 Jul 2018
Q1 2017 $9.34M $1.12M -$1.07M -48.8% 01 Jan 2017 31 Mar 2017 10-Q 18 Apr 2018
Q4 2016 $10.4M $2.09M -$459K -18% 01 Oct 2016 31 Dec 2016 10-Q 18 Jan 2018
Q3 2016 $10.9M $2.81M -$744K -20.9% 01 Jul 2016 30 Sep 2016 10-K 08 Nov 2017
Q2 2016 $11.6M $3.32M -$235K -6.63% 01 Apr 2016 30 Jun 2016 10-Q 18 Jul 2017
Q1 2016 $11.9M $2.19M +$537K +32.4% 01 Jan 2016 31 Mar 2016 10-Q 18 Apr 2017
Q4 2015 $11.3M $2.55M -$219K -7.92% 01 Oct 2015 31 Dec 2015 10-Q 18 Jan 2017
Q3 2015 $11.5M $3.56M +$308K +9.46% 01 Jul 2015 30 Sep 2015 10-K 08 Nov 2016
Q2 2015 $11.2M $3.55M +$1.11M +45.4% 01 Apr 2015 30 Jun 2015 10-Q 18 Jul 2016
Q1 2015 $10.1M $1.66M +$478K +40.5% 01 Jan 2015 31 Mar 2015 10-Q 18 Apr 2016
Q4 2014 $9.64M $2.77M +$244K +9.68% 01 Oct 2014 31 Dec 2014 10-Q 19 Jan 2016
Q3 2014 $9.4M $3.25M +$380K +13.2% 01 Jul 2014 30 Sep 2014 10-K 06 Nov 2015
Q2 2014 $9.02M $2.44M -$706K -22.4% 01 Apr 2014 30 Jun 2014 10-Q 17 Jul 2015
Q1 2014 $9.72M $1.18M -$1.08M -47.8% 01 Jan 2014 31 Mar 2014 10-Q 17 Apr 2015
Q4 2013 $10.8M $2.52M -$263K -9.42% 01 Oct 2013 31 Dec 2013 10-Q 20 Jan 2015
Q3 2013 $11.1M $2.87M -$1.67M -36.8% 01 Jul 2013 30 Sep 2013 10-K 07 Nov 2014
Q2 2013 $12.7M $3.15M -$355K -10.1% 01 Apr 2013 30 Jun 2013 10-Q 18 Jul 2014
Q1 2013 $13.1M $2.26M -$442K -16.4% 01 Jan 2013 31 Mar 2013 10-Q 18 Apr 2014
Q4 2012 $13.5M $2.79M +$113K +4.24% 01 Oct 2012 31 Dec 2012 10-Q 21 Jan 2014
Q3 2012 $13.4M $4.54M -$721K -13.7% 01 Jul 2012 30 Sep 2012 10-K 08 Nov 2013
Q2 2012 $14.1M $3.5M -$414K -10.6% 01 Apr 2012 30 Jun 2012 10-Q 18 Jul 2013
Q1 2012 $14.6M $2.7M -$252K -8.52% 01 Jan 2012 31 Mar 2012 10-Q 18 Apr 2013
Q4 2011 $14.8M $2.67M -$749K -21.9% 01 Oct 2011 31 Dec 2011 10-Q 18 Jan 2013
Q3 2011 $15.6M $5.26M 01 Jul 2011 30 Sep 2011 10-K 08 Nov 2012
Q2 2011 $3.92M -$701K -15.2% 01 Apr 2011 30 Jun 2011 10-Q 19 Jul 2012
Q1 2011 $2.95M 01 Jan 2011 31 Mar 2011 10-Q 19 Apr 2012
Q4 2010 $3.42M 01 Oct 2010 31 Dec 2010 10-Q 19 Jan 2012
Q2 2010 $4.62M 01 Apr 2010 30 Jun 2010 10-Q 19 Jul 2011

AMCON DISTRIBUTING CO Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $12.6M -$5.43M -30.2% 01 Oct 2024 30 Sep 2025 10-K 07 Nov 2025
2024 $18M -$7.99M -30.8% 01 Oct 2023 30 Sep 2024 10-K 07 Nov 2025
2023 $26M +$3.37M +14.9% 01 Oct 2022 30 Sep 2023 10-K 08 Nov 2024
2022 $22.6M +$4.78M +26.8% 01 Oct 2021 30 Sep 2022 10-K 08 Nov 2023
2021 $17.8M +$8.74M +96.3% 01 Oct 2020 30 Sep 2021 10-K 23 Nov 2022
2020 $9.08M +$2.73M +43% 01 Oct 2019 30 Sep 2020 10-K 08 Nov 2021
2019 $6.35M +$431K +7.28% 01 Oct 2018 30 Sep 2019 10-K 09 Nov 2020
2018 $5.92M -$306K -4.91% 01 Oct 2017 30 Sep 2018 10-K 08 Nov 2019
2017 $6.22M -$4.65M -42.8% 01 Oct 2016 30 Sep 2017 10-K 08 Nov 2018
2016 $10.9M -$661K -5.73% 01 Oct 2015 30 Sep 2016 10-K 08 Nov 2017
2015 $11.5M +$2.14M +22.8% 01 Oct 2014 30 Sep 2015 10-K 08 Nov 2016
2014 $9.4M -$1.67M -15.1% 01 Oct 2013 30 Sep 2014 10-K 06 Nov 2015
2013 $11.1M -$2.35M -17.5% 01 Oct 2012 30 Sep 2013 10-K 07 Nov 2014
2012 $13.4M -$2.14M -13.7% 01 Oct 2011 30 Sep 2012 10-K 08 Nov 2013
2011 $15.6M +$28.8K +0.19% 01 Oct 2010 30 Sep 2011 10-K 08 Nov 2012
2010 $15.5M 01 Oct 2009 30 Sep 2010 10-K 08 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.