Filing Flows › Amcon Distributing (DIT) › Q3 FY26 › vs Q3 FY25
Amcon Distributing (DIT) Q3 FY26 vs Q3 FY25 (year over year)
Amcon Distributing's revenue rose $95.7M (+13%) from $740M in Q3 FY25 to $835M in Q3 FY26. The biggest changes: Cigarettes +$89.8M (+20%); Tobacco +$7.3M (+5%); Foodservice & other −$1.1M (-1%). Gross margin 6.0% against 6.7% (-0.7 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 Q3 FY25, the increases inside each band.
Margins
| Q3 FY26 | Q3 FY25 | Change | |
|---|---|---|---|
| Gross margin | 6.0% | 6.7% | -0.7 pts |
| Operating margin | 0.7% | 0.7% | +0.1 pts |
| Net margin | 0.3% | 0.2% | +0.1 pts |
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| Cigarettes | $537M | $447M | $89.8M | +20% |
| Tobacco | $150M | $143M | $7.3M | +5% |
| Foodservice & other | $85.7M | $86.8M | −$1.1M | -1% |
| Confectionery | $52.2M | $51.9M | $344K | +0.7% |
| Health food | $10.7M | $11.3M | −$646K | -6% |
| Revenue | $835M | $740M | $95.7M | +13% |
| Gross profit | $49.8M | $49.6M | $190K | +0.4% |
| Cost of revenue | $786M | $690M | $95.5M | +14% |
| Operating profit | $6.2M | $4.9M | $1.4M | +28% |
| Operating expenses | $43.6M | $44.8M | −$1.2M | -3% |
| Pre-tax earnings | $3.7M | $2.1M | $1.6M | +76% |
| Other expense, net | $2.5M | $2.8M | −$207K | -8% |
| SG&A | $43.0M | $42.5M | $484K | +1% |
| Other operating costs | $542K | $2.2M | −$1.7M | -76% |
| Net earnings | $2.7M | $1.3M | $1.4M | +104% |
| Income tax | $1.0M | $790K | $225K | +28% |
| Operating cash sources | $23.5M | $11.2M | $12.3M | +110% |
| Depreciation & amortization | $2.3M | $2.2M | $116K | +5% |
| Share-based compensation | $549K | $638K | −$89K | -14% |
| Cash used in operations | $17.9M | $7.0M | $10.9M | +155% |
| Working capital & other | $23.5M | $11.2M | $12.3M | +110% |
Questions
How much did Amcon Distributing's revenue grow year over year in Q3 FY26?
Amcon Distributing's revenue rose $95.7M (+13%) from $740M in Q3 FY25 to $835M in Q3 FY26.
What drove Amcon Distributing's revenue change in Q3 FY26?
Cigarettes +$89.8M (+20%); Tobacco +$7.3M (+5%); Foodservice & other −$1.1M (-1%).