AMCON DISTRIBUTING CO
For the period ended Dec 31, 2024. Filed Jan 21, 2025.
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.
Dec 31, 2024 · Filed Jan 21, 2025
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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| December 31, 2024 | 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 December 31, 2024 (unaudited) and September 30, 2024 | 3 |
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| Condensed consolidated unaudited statements of operations for the three months ended December 31, 2024 and 2023 | 4 |
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| Condensed consolidated unaudited statements of shareholders’ equity for the three months ended December 31, 2024 and 2023 | 5 |
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| Condensed consolidated unaudited statements of cash flows for the three months ended December 31, 2024 and 2023 | 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 | 22 |
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| Item 4. Controls and Procedures | 22 |
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| PART II — OTHER INFORMATION | |
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| Item 1. Legal Proceedings | 24 |
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| Item 1A. Risk Factors | 24 |
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| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 24 |
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| Item 3. Defaults Upon Senior Securities | 24 |
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| Item 4. Mine Safety Disclosures | 24 |
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| Item 5. Other Information | 24 |
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| Item 6. Exhibits | 25 |
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