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Filing Flows › Amcon Distributing (DIT) › Q2 FY26 › vs Q1 FY26

Amcon Distributing (DIT) Q2 FY26 vs Q1 FY26 (quarter over quarter)

Amcon Distributing's revenue fell $14.4M (-2%) from $730M in Q1 FY26 to $716M in Q2 FY26. The biggest changes: Cigarettes +$13.3M (+3%); Tobacco −$12.4M (-9%); Foodservice & other −$12.3M (-15%).

Amcon Distributing, Q2 FY26: revenue $716M (+16% year over year), operating margin -0.1%, net loss $2.2M, operating cash flow $13.7M. The chart draws each line against Q1 FY26, the increases inside each band.

Amcon Distributing: what changed, Q2 FY26 vs Q1 FY26Amcon Distributing: what changed, Q2 FY26 vs Q1 FY26Working capital & other$28.4MOperating cash sources$28.4MOperating cash flow$25.4MFree cash flow (OCF − capex)$17.4MCigarettes$13.3MTobacco−$12.4MFoodservice & other−$12.3MCosts & expenses−$11.8MOperating costs−$10.1MCost of revenue−$9.8M

Margins

Q2 FY26Q1 FY26Change
Free cash flow margin0.7%-1.7%+2.4 pts

Every line

LineQ2 FY26Q1 FY26Change%
Cigarettes$460M$447M$13.3M+3%
Tobacco$131M$144M−$12.4M-9%
Foodservice & other$70.0M$82.3M−$12.3M-15%
Confectionery$42.9M$46.7M−$3.9M-8%
Health food$11.8M$10.8M$965K+9%
Revenue$716M$730M−$14.4M-2%
Income tax benefit$427K−$245K$672K—
Net loss$2.2M−$793K$3.0M—
Costs & expenses$718M$730M−$11.8M-2%
Operating costs$716M$726M−$10.1M-1%
Interest & other, net$2.2M$2.9M−$688K-24%
Cost of revenue$672M$682M−$9.8M-1%
SG&A$41.4M$41.6M−$208K-0.5%
Other operating costs$2.5M$2.5M−$23K-0.9%
Operating cash sources$15.9M−$12.5M$28.4M—
Depreciation & amortization$2.5M$2.5M−$23K-0.9%
Share-based compensation$549K$549K−$10%
Working capital & other$12.8M−$15.6M$28.4M—
Net loss absorbed$2.2M−$793K$3.0M—
Operating cash flow$13.7M−$11.7M$25.4M—
Free cash flow (OCF − capex)$5.1M−$12.4M$17.4M—
Capital expenditures$8.7M$678K$8.0M13×

Questions

How much did Amcon Distributing's revenue grow quarter over quarter in Q2 FY26?

Amcon Distributing's revenue fell $14.4M (-2%) from $730M in Q1 FY26 to $716M in Q2 FY26.

What drove Amcon Distributing's revenue change in Q2 FY26?

Cigarettes +$13.3M (+3%); Tobacco −$12.4M (-9%); Foodservice & other −$12.3M (-15%).

Q2 FY26 results → · Compare in the interactive Sankey →