Filing Flows › Amcon Distributing (DIT) › Q2 FY26 › vs Q2 FY25
Amcon Distributing (DIT) Q2 FY26 vs Q2 FY25 (year over year)
Amcon Distributing's revenue rose $96.1M (+16%) from $620M in Q2 FY25 to $716M in Q2 FY26. The biggest changes: Cigarettes +$85.5M (+23%); Tobacco +$9.4M (+8%); Confectionery +$3.1M (+8%).
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 Q2 FY25, the increases inside each band.
Margins
| Q2 FY26 | Q2 FY25 | Change | |
|---|---|---|---|
| Free cash flow margin | 0.7% | 5.1% | -4.4 pts |
Every line
| Line | Q2 FY26 | Q2 FY25 | Change | % |
|---|---|---|---|---|
| Cigarettes | $460M | $374M | $85.5M | +23% |
| Tobacco | $131M | $122M | $9.4M | +8% |
| Foodservice & other | $70.0M | $71.7M | −$1.7M | -2% |
| Confectionery | $42.9M | $39.8M | $3.1M | +8% |
| Health food | $11.8M | $11.9M | −$149K | -1% |
| Revenue | $716M | $620M | $96.1M | +16% |
| Income tax benefit | $427K | $431K | −$4K | -0.9% |
| Net loss | $2.2M | $1.6M | $585K | +37% |
| Costs & expenses | $718M | $622M | $96.7M | +16% |
| Operating costs | $716M | $619M | $97.0M | +16% |
| Interest & other, net | $2.2M | $2.5M | −$266K | -11% |
| Cost of revenue | $672M | $576M | $95.7M | +17% |
| SG&A | $41.4M | $40.1M | $1.3M | +3% |
| Other operating costs | $2.5M | $2.5M | $32K | +1% |
| Operating cash sources | $15.9M | $36.0M | −$20.1M | -56% |
| Depreciation & amortization | $2.5M | $2.5M | $32K | +1% |
| Share-based compensation | $549K | $638K | −$89K | -14% |
| Working capital & other | $12.8M | $32.9M | −$20.1M | -61% |
| Net loss absorbed | $2.2M | $1.6M | $585K | +37% |
| Operating cash flow | $13.7M | $34.4M | −$20.7M | -60% |
| Free cash flow (OCF − capex) | $5.1M | $31.4M | −$26.4M | -84% |
| Capital expenditures | $8.7M | $3.0M | $5.7M | +189% |
Questions
How much did Amcon Distributing's revenue grow year over year in Q2 FY26?
Amcon Distributing's revenue rose $96.1M (+16%) from $620M in Q2 FY25 to $716M in Q2 FY26.
What drove Amcon Distributing's revenue change in Q2 FY26?
Cigarettes +$85.5M (+23%); Tobacco +$9.4M (+8%); Confectionery +$3.1M (+8%).