Filing Flows

Filing Flows › Amcon Distributing (DIT) › Q3 FY26 › vs Q2 FY26

Amcon Distributing (DIT) Q3 FY26 vs Q2 FY26 (quarter over quarter)

Amcon Distributing's revenue rose $120M (+17%) from $716M in Q2 FY26 to $835M in Q3 FY26. The biggest changes: Cigarettes +$76.8M (+17%); Tobacco +$18.9M (+14%); Foodservice & other +$15.7M (+22%). Gross margin 6.0% against 6.1% (-0.1 pts).

Amcon Distributing, Q3 FY26: revenue $835M (+13% year over year), operating margin 0.7%, net earnings $2.7M, operating cash flow −$17.9M. The chart draws each line against Q2 FY26, the increases inside each band.

Amcon Distributing: what changed, Q3 FY26 vs Q2 FY26Amcon Distributing: what changed, Q3 FY26 vs Q2 FY26Cost of revenue$113MCigarettes$76.8MOperating cash sources$36.3MWorking capital & other$36.3MCash used in operations$31.6MTobacco$18.9MFoodservice & other$15.7MConfectionery$9.4MOperating profit$6.6MGross profit$6.3M

Margins

Q3 FY26Q2 FY26Change
Gross margin6.0%6.1%-0.1 pts
Operating margin0.7%-0.1%+0.8 pts
Net margin0.3%-0.3%+0.6 pts

Every line

LineQ3 FY26Q2 FY26Change%
Cigarettes$537M$460M$76.8M+17%
Tobacco$150M$131M$18.9M+14%
Foodservice & other$85.7M$70.0M$15.7M+22%
Confectionery$52.2M$42.9M$9.4M+22%
Health food$10.7M$11.8M−$1.1M-9%
Revenue$835M$716M$120M+17%
Gross profit$49.8M$43.5M$6.3M+15%
Cost of revenue$786M$672M$113M+17%
Operating profit$6.2M−$385K$6.6M—
Operating expenses$43.6M$43.9M−$319K-0.7%
Pre-tax earnings$3.7M−$2.6M$6.3M—
Other expense, net$2.5M$2.2M$331K+15%
SG&A$43.0M$41.4M$1.6M+4%
Other operating costs$542K$2.5M−$1.9M-78%
Net earnings$2.7M−$2.2M$4.9M—
Income tax$1.0M−$427K$1.4M—
Operating cash sources$23.5M−$12.8M$36.3M—
Depreciation & amortization$2.3M$2.5M−$152K-6%
Share-based compensation$549K$549K$00%
Cash used in operations$17.9M−$13.7M$31.6M—
Working capital & other$23.5M−$12.8M$36.3M—

Questions

How much did Amcon Distributing's revenue grow quarter over quarter in Q3 FY26?

Amcon Distributing's revenue rose $120M (+17%) from $716M in Q2 FY26 to $835M in Q3 FY26.

What drove Amcon Distributing's revenue change in Q3 FY26?

Cigarettes +$76.8M (+17%); Tobacco +$18.9M (+14%); Foodservice & other +$15.7M (+22%).

Q3 FY26 results → · Compare in the interactive Sankey →