AMCON DISTRIBUTING CO
For the period ended Mar 31, 2026. Filed Apr 20, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 20, 2026
DIT$62.30+2.3%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
INDEX
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| March 31, 2026 | PAGE |
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| PART I — FINANCIAL INFORMATION | |
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| Item 1. Financial Statements: | |
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| Condensed consolidated balance sheets at March 31, 2026 (unaudited) and September 30, 2025 | 3 |
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| Condensed consolidated unaudited statements of operations for the three and six months ended March 31, 2026 and 2025 | 4 |
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| Condensed consolidated unaudited statements of shareholders’ equity for the three and six months ended March 31, 2026 and 2025 | 5 |
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| Condensed consolidated unaudited statements of cash flows for the six months ended March 31, 2026 and 2025 | 6 |
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| Notes to condensed consolidated unaudited financial statements | 7 |
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| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 15 |
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| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 23 |
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| Item 4. Controls and Procedures | 24 |
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| PART II — OTHER INFORMATION | |
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| Item 1. Legal Proceedings | 25 |
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| Item 1A. Risk Factors | 25 |
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| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 25 |
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| Item 3. Defaults Upon Senior Securities | 25 |
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| Item 4. Mine Safety Disclosures | 25 |
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| Item 5. Other Information | 25 |
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| Item 6. Exhibits | 26 |
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