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Filing Flows › Amcon Distributing (DIT) › Q4 FY26 › vs Q3 FY26

Amcon Distributing (DIT) Q4 FY26 vs Q3 FY26 (quarter over quarter)

Amcon Distributing's revenue rose $7.0M (+0.8%) from $835M in Q3 FY26 to $842M in Q4 FY26. The biggest changes: Cigarettes +$4.6M (+0.9%); Foodservice & other +$2.6M (+3%); Tobacco +$1.0M (+0.7%). Gross margin 6.0% against 6.0% (+0.1 pts).

Amcon Distributing, Q4 FY26: revenue $842M (+13% year over year), operating margin 0.5%, net earnings $1.1M, operating cash flow $15.9M. The chart draws each line against Q3 FY26, the increases inside each band.

Amcon Distributing: what changed, Q4 FY26 vs Q3 FY26Amcon Distributing: what changed, Q4 FY26 vs Q3 FY26Working capital & other$35.4MFree cash flow (OCF − capex)$34.3MOperating cash flow$33.8MCost of revenue$6.1MCigarettes$4.6MOperating expenses$3.1MFoodservice & other$2.6MOperating profit−$2.2MPre-tax earnings−$2.1MOther operating costs$1.9M

Margins

Q4 FY26Q3 FY26Change
Gross margin6.0%6.0%+0.1 pts
Operating margin0.5%0.7%-0.3 pts
Net margin0.1%0.3%-0.2 pts
Free cash flow margin1.7%-2.4%+4.1 pts

Every line

LineQ4 FY26Q3 FY26Change%
Cigarettes$541M$537M$4.6M+0.9%
Tobacco$151M$150M$1.0M+0.7%
Foodservice & other$88.3M$85.7M$2.6M+3%
Confectionery$51.2M$52.2M−$1.0M-2%
Health food$10.5M$10.7M−$220K-2%
Revenue$842M$835M$7.0M+0.8%
Gross profit$50.7M$49.8M$905K+2%
Cost of revenue$792M$786M$6.1M+0.8%
Operating profit$4.0M$6.2M−$2.2M-36%
Operating expenses$46.7M$43.6M$3.1M+7%
Pre-tax earnings$1.6M$3.7M−$2.1M-57%
SG&A$44.3M$43.0M$1.3M+3%
Other operating costs$2.4M$542K$1.9M+344%
Net earnings$1.1M$2.7M−$1.6M-61%
Income tax$526K$1.0M−$489K-48%
Depreciation & amortization$2.4M$2.3M$67K+3%
Share-based compensation$549K$549K$00%
Working capital & other$11.9M−$23.5M$35.4M—
Operating cash flow$15.9M−$17.9M$33.8M—
Free cash flow (OCF − capex)$14.0M−$20.3M$34.3M—
Capital expenditures$2.0M$2.4M−$466K-19%

Questions

How much did Amcon Distributing's revenue grow quarter over quarter in Q4 FY26?

Amcon Distributing's revenue rose $7.0M (+0.8%) from $835M in Q3 FY26 to $842M in Q4 FY26.

What drove Amcon Distributing's revenue change in Q4 FY26?

Cigarettes +$4.6M (+0.9%); Foodservice & other +$2.6M (+3%); Tobacco +$1.0M (+0.7%).

Q4 FY26 results → · Compare in the interactive Sankey →