AMCON Distributing Company Cost of Revenue

Cost of Revenue of DIT for past 10 years: annual, quarterly and twelve month trailing (TTM) including Cost of Revenue growth rates and interactive chart. Cost of revenue refers to the direct costs attributable to the production of the goods or supply of services by an entity. It is also commonly known as the “cost of goods sold (COGS)”. Cost of sales measures the cost of goods produced or services provided in a period by an entity. It includes the cost of the direct materials used in producing the goods, direct labor costs used to produce the good, along with any other direct costs associated with the production of goods. In case of services cost of sales includes the labor cost or salaries of the employees and other directly attributable costs. Cost of sales does not include indirect expenses such as distribution costs and marketing costs. It appears on the income statement and is deducted from the sales revenue for the calculation of gross profit (or gross margin).

Highlights and Quick Summary

  • Cost of Revenue for the quarter ending March 30, 2021 was $356 Million (a -6.74% decrease compared to previous quarter)
  • Year-over-year quarterly Cost of Revenue decreased by -5.23%
  • Annual Cost of Revenue for 2020 was $1.44 Billion (a 9.61% increase from previous year)
  • Annual Cost of Revenue for 2019 was $1.31 Billion (a 5.05% increase from previous year)
  • Annual Cost of Revenue for 2018 was $1.25 Billion (a 3.57% increase from previous year)
  • Twelve month Cost of Revenue ending March 30, 2021 was $1.52 Billion (a 2.59% increase compared to previous quarter)
  • Twelve month trailing Cost of Revenue increased by 10.1% year-over-year
Trailing Cost of Revenue for the last four month:
30 Mar '21 30 Dec '20 29 Sep '20 29 Jun '20
$1.52 Billion $1.48 Billion $1.44 Billion $1.38 Billion
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Historical Cost of Revenue of AMCON Distributing Company

Most recent Cost of Revenueof DIT including historical data for past 10 years.

Interactive Chart of Cost of Revenue of AMCON Distributing Company

AMCON Distributing Company Cost of Revenue for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2021 $356.32
2020 $382.06 $402.69 $376.0 $317.98 $1,437.0
2019 $339.26 $344.68 $349.46 $290.13 $1,311.0
2018 $324.1 $339.98 $329.93 $278.14 $1,248.0
2017 $297.32 $319.36 $314.82 $276.57 $1,205.0
2016 $291.79 $323.66 $314.24 $278.91 $1,222.0
2015 $303.05 $324.71 $314.96 $269.71 $1,205.29
2014 $295.91 $316.11 $303.35 $254.8 $1,160.25
2013 $285.98 $298.22 $296.22 $256.27 $1,133.7
2012 $282.99 $286.36 $287.21 $256.61 $1,095.11
2011 $264.93 $294.27 $245.61 $200.23 $967.47
2010 $227.35 $250.63 $247.93 $938.83

Business Profile of AMCON Distributing Company

Sector: Consumer Defensive
Industry: Food Distribution
AMCON Distributing Company, together with its subsidiaries, engages in the wholesale distribution of consumer products in the Central, Rocky Mountain, and Mid-South regions of the United States. It operates in two segments, Wholesale Distribution and Retail Health Food. The Wholesale Distribution segment distributes consumer products, including cigarettes and tobacco products, candy and other confectionery, beverages, groceries, paper products, health and beauty care products, frozen and refrigerated products, and institutional foodservice products. It serves retailers, such as convenience stores, discount and general merchandise stores, grocery stores, drug stores, liquor stores, tobacco shops, and gas stations; and institutional customers, including restaurants and bars, schools, and sports complexes, as well as other wholesalers. This segment also markets private label lines of water, candy products, batteries, and other products. The Retail Health Food segment is involved in the retail of natural, organic, and specialty foods consisting of produce, baked goods, frozen foods, nutritional supplements, personal care items, and general merchandise. As of November 9, 2020, it operated 21 retail health food stores under the Chamberlin's Natural Foods, Akin's Natural Foods, and Earth Origins Market brands. AMCON Distributing Company was incorporated in 1986 and is based in Omaha, Nebraska.