AMCON DISTRIBUTING CO Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Amcon Distributing Co quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Amcon Distributing Co Operating Income (Loss) for the quarter ending September 30, 2024 was $5.19M, a 28% decline year-over-year.
  • Amcon Distributing Co Operating Income (Loss) for the twelve months ending September 30, 2024 was $18M, a 30.8% decline year-over-year.
  • Amcon Distributing Co annual Operating Income (Loss) for 2024 was $18M, a 30.8% decline from 2023.
  • Amcon Distributing Co annual Operating Income (Loss) for 2023 was $26M, a 14.9% increase from 2022.
  • Amcon Distributing Co annual Operating Income (Loss) for 2022 was $22.6M, a 26.8% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $18M $5.19M -$2.02M -28% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-08
Q2 2024 $20M $5.62M -$2.29M -28.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-18
Q1 2024 $22.3M $3.34M -$1.98M -37.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-18
Q4 2023 $24.3M $3.82M -$1.7M -30.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-01-18
Q3 2023 $26M $7.21M -$790K -9.88% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-08
Q2 2023 $26.8M $7.91M +$1.01M +14.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-18
Q1 2023 $25.7M $5.33M +$1.38M +35.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-18
Q4 2022 $24.4M $5.52M +$1.76M +46.9% Oct 1, 2022 Dec 31, 2022 10-Q 2024-01-18
Q3 2022 $22.6M $8M +$1.73M +27.6% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-08
Q2 2022 $20.9M $6.9M +$2.6M +60.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-18
Q1 2022 $18.3M $3.94M +$773K +24.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-18
Q4 2021 $17.5M $3.76M -$330K -8.08% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-18
Q3 2021 $17.8M $6.27M +$2.21M +54.7% Jul 1, 2021 Sep 30, 2021 10-K 2022-11-23
Q2 2021 $15.6M $4.3M +$1.83M +73.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-18
Q1 2021 $13.8M $3.17M +$1.78M +128% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-18
Q4 2020 $12M $4.09M +$2.92M +250% Oct 1, 2020 Dec 31, 2020 10-Q 2022-01-18
Q3 2020 $9.08M $4.05M +$3.72M +1115% Jul 1, 2020 Sep 30, 2020 10-K 2021-11-08
Q2 2020 $5.36M $2.47M +$1.08M +77.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-19
Q1 2020 $4.28M $1.39M -$1.17M -45.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-19
Q4 2019 $5.45M $1.17M -$900K -43.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-19
Q3 2019 $6.35M $334K -$1.88M -84.9% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-09
Q2 2019 $8.23M $1.39M -$97.2K -6.53% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-20
Q1 2019 $8.33M $2.56M +$1.65M +181% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-20
Q4 2018 $6.68M $2.07M +$760K +58.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-01-21
Q3 2018 $5.92M $2.21M +$165K +8.04% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-08
Q2 2018 $5.75M $1.49M +$528K +54.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-18
Q1 2018 $5.23M $909K -$215K -19.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-18
Q4 2017 $5.44M $1.31M -$784K -37.5% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-18
Q3 2017 $6.22M $2.05M -$766K -27.2% Jul 1, 2017 Sep 30, 2017 10-K 2018-11-08
Q2 2017 $6.99M $962K -$2.35M -71% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-18
Q1 2017 $9.34M $1.12M -$1.07M -48.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-18
Q4 2016 $10.4M $2.09M -$459K -18% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-18
Q3 2016 $10.9M $2.81M -$744K -20.9% Jul 1, 2016 Sep 30, 2016 10-K 2017-11-08
Q2 2016 $11.6M $3.32M -$235K -6.63% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-18
Q1 2016 $11.9M $2.19M +$537K +32.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-18
Q4 2015 $11.3M $2.55M -$219K -7.92% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-18
Q3 2015 $11.5M $3.56M +$308K +9.46% Jul 1, 2015 Sep 30, 2015 10-K 2016-11-08
Q2 2015 $11.2M $3.55M +$1.11M +45.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-18
Q1 2015 $10.1M $1.66M +$478K +40.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-18
Q4 2014 $9.64M $2.77M +$244K +9.68% Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-19
Q3 2014 $9.4M $3.25M +$380K +13.2% Jul 1, 2014 Sep 30, 2014 10-K 2015-11-06
Q2 2014 $9.02M $2.44M -$706K -22.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-17
Q1 2014 $9.72M $1.18M -$1.08M -47.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-17
Q4 2013 $10.8M $2.52M -$263K -9.42% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-20
Q3 2013 $11.1M $2.87M -$1.67M -36.8% Jul 1, 2013 Sep 30, 2013 10-K 2014-11-07
Q2 2013 $12.7M $3.15M -$355K -10.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-18
Q1 2013 $13.1M $2.26M -$442K -16.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-18
Q4 2012 $13.5M $2.79M +$113K +4.24% Oct 1, 2012 Dec 31, 2012 10-Q 2014-01-21
Q3 2012 $13.4M $4.54M -$721K -13.7% Jul 1, 2012 Sep 30, 2012 10-K 2013-11-08
Q2 2012 $14.1M $3.5M -$414K -10.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-18
Q1 2012 $14.6M $2.7M -$252K -8.52% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-18
Q4 2011 $14.8M $2.67M -$749K -21.9% Oct 1, 2011 Dec 31, 2011 10-Q 2013-01-18
Q3 2011 $15.6M $5.26M Jul 1, 2011 Sep 30, 2011 10-K 2012-11-08
Q2 2011 $3.92M -$701K -15.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-19
Q1 2011 $2.95M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-19
Q4 2010 $3.42M Oct 1, 2010 Dec 31, 2010 10-Q 2012-01-19
Q2 2010 $4.62M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.