DIT on NYSE
AMCON DISTRIBUTING CO
AMCON DISTRIBUTING CO is an American wholesale-groceries company based in Omaha, listed on NYSE (DIT).1
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Last updated Oct 21, 2026.
Overview
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- TickerDIT on NYSE1
- IndustryWholesale-Groceries, General Line1
- HeadquartersOmaha, Nebraska1
- Incorporated inDE3
- Business address7405 Irvington Road, Post Office Box 641940 (68164-7940), Omaha, Ne 681223
- Filer categoryNon-accelerated filer, Smaller reporting company3
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AMCON Distributing Company was incorporated in Delaware in 1986 and our common stock is listed on NYSE American under the symbol “DIT.” The Company serves customers in 34 states through two business segments:5 From its latest annual report
Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2025
What sells
Revenue by product, business segment and region, as the company reports it to the SEC.
Products and services
Cigarettes brought in 61% of the revenue AMCON DISTRIBUTING CO broke down this way in fiscal 2025.
Products and services by year
| Products and services | 2024 | 2025 |
|---|---|---|
| Cigarettes | $1.7B | $1.7B |
| Tobacco | $499.9M | $540.8M |
| Foodservice & other | $324.3M | $330.8M |
| Confectionery | $175.0M | $187.2M |
| Health food | $42.5M | $44.5M |
Business segments
Wholesale brought in 98% of the revenue AMCON DISTRIBUTING CO broke down this way in fiscal 2025.
Business segments by year
| Business segments | 2024 | 2025 |
|---|---|---|
| Wholesale | $2.7B | $2.8B |
| Retail | $42.5M | $44.5M |
Where the money goes
Where each dollar of revenue went, fiscal 2025
- Cost of revenue93¢$2.6B
- Selling, general and admin6¢$165.8M
- Other costs1¢$20.8M
- Income tax0¢$995.0K
- Profit0¢$568.7K
Out of $2.8B in revenue.2
Where each dollar of operating cash went, fiscal 2025
- Capital spending48¢$9.0M
- Dividends paid3¢$645.5K
- Share buybacks6¢$1.1M
- Kept or used elsewhere42¢$7.9M
Out of $18.7M of cash from operations.2
Financial statements
Every line of the income statement as filed: the last 2 fiscal years, latest first.2
| Period ending | 2025-09-30 | 2024-09-30 |
|---|---|---|
| Sales (including excise taxes of $561.9 million and $569.5 million, respectively) | $2.8B | $2.7B |
| Cost of sales | $2.6B | $2.5B |
| Gross profit | $188.2M | $182.4M |
| Selling, general and administrative expenses | $165.8M | $154.9M |
| Depreciation and amortization | $9.8M | $9.5M |
| Total operating expenses | $175.7M | $164.4M |
| Operating income | $12.6M | $18.0M |
| Interest expense | $10.4M | $10.4M |
| Change in fair value of mandatorily redeemable non-controlling interest | $877.4K | $1.0M |
| Other (income), net | -$329.3K | -$936.2K |
| Total other expenses (income) | $11.0M | $10.5M |
| Income from operations before income taxes | $1.6M | $7.5M |
| Income tax expense | $995.0K | $3.1M |
| Net income available to common shareholders | $568.7K | $4.3M |
| Basic earnings per share available to common shareholders | $0.93 | $7.24 |
| Diluted earnings per share available to common shareholders | $0.92 | $7.15 |
| Basic weighted average shares outstanding | 613.2K shares | 599.0K shares |
| Diluted weighted average shares outstanding | 616.5K shares | 606.8K shares |
| Dividends paid per common share | $1.00 | $1.00 |
| Sales, excise taxes | $561.9M | $569.5M |
No quarter-by-quarter statement was filed.
Every line of the balance sheet as filed: the last 2 fiscal years (annual) or 2 quarters (quarterly), latest first.2
| Period ending | 2025-09-30 | 2024-09-30 |
|---|---|---|
| Cash | $744.6K | $672.8K |
| Accounts receivable, less allowance for credit losses of $2.4 million at September 2025 and $2.3 million at September 2024 | $73.2M | $70.7M |
| Inventories, net | $153.3M | $144.3M |
| Income taxes receivable | $141.0K | $718.6K |
| Prepaid expenses and other current assets | $12.2M | $12.8M |
| Total current assets | $239.5M | $229.1M |
| Property and equipment, net | $107.8M | $106.0M |
| Operating lease right-of-use assets, net | $30.5M | $25.5M |
| Goodwill | $5.8M | $5.8M |
| Other intangible assets, net | $4.2M | $4.7M |
| Other assets | $3.2M | $3.0M |
| Total assets | $391.1M | $374.1M |
| Accounts payable | $69.5M | $54.5M |
| Accrued expenses | $15.5M | $15.8M |
| Accrued wages, salaries and bonuses | $6.7M | $9.0M |
| Current operating lease liabilities | $7.9M | $7.0M |
| Current maturities of long-term debt | $5.5M | $5.2M |
| Current mandatorily redeemable non-controlling interest | $7.0M | $1.7M |
| Total current liabilities | $112.1M | $93.2M |
| Credit facilities | $126.8M | $121.3M |
| Deferred income tax liability, net | $4.0M | $4.4M |
| Long-term operating lease liabilities | $22.8M | $18.8M |
| Long-term debt, less current maturities | $11.0M | $16.6M |
| Mandatorily redeemable non-controlling interest, less current portion | $6.5M | |
| Other long-term liabilities | $1.2M | $1.7M |
| Common stock, $.01 par value, 3,000,000 shares authorized, 635,609 shares outstanding at September 2025 and 630,362 shares outstanding at September 2024 | $9.8K | $9.6K |
| Additional paid-in capital | $37.0M | $34.4M |
| Retained earnings | $108.5M | $108.6M |
| Treasury stock at cost | -$32.4M | -$31.3M |
| Total shareholders' equity | $113.1M | $111.7M |
| Total liabilities and shareholders' equity | $391.1M | $374.1M |
| Accounts receivable, allowance for doubtful accounts | $2.4M | $2.3M |
| Preferred stock, par value (in dollars per share) | $0.01 | $0.01 |
| Preferred stock, shares authorized (in shares) | 1.0M shares | 1.0M shares |
| Common stock, par value (in dollars per share) | $0.01 | $0.01 |
| Common stock, shares authorized (in shares) | 3.0M shares | 3.0M shares |
| Common stock, shares issued (in shares) | 635.6K shares | 630.4K shares |
| Common stock, shares outstanding (in shares) | 635.6K shares | 630.4K shares |
| Period ending | 2025-09-30 | 2024-09-30 |
|---|---|---|
| Cash | $744.6K | $672.8K |
| Accounts receivable, less allowance for credit losses of $2.4 million at September 2025 and $2.3 million at September 2024 | $73.2M | $70.7M |
| Inventories, net | $153.3M | $144.3M |
| Income taxes receivable | $141.0K | $718.6K |
| Prepaid expenses and other current assets | $12.2M | $12.8M |
| Total current assets | $239.5M | $229.1M |
| Property and equipment, net | $107.8M | $106.0M |
| Operating lease right-of-use assets, net | $30.5M | $25.5M |
| Goodwill | $5.8M | $5.8M |
| Other intangible assets, net | $4.2M | $4.7M |
| Other assets | $3.2M | $3.0M |
| Total assets | $391.1M | $374.1M |
| Accounts payable | $69.5M | $54.5M |
| Accrued expenses | $15.5M | $15.8M |
| Accrued wages, salaries and bonuses | $6.7M | $9.0M |
| Current operating lease liabilities | $7.9M | $7.0M |
| Current maturities of long-term debt | $5.5M | $5.2M |
| Current mandatorily redeemable non-controlling interest | $7.0M | $1.7M |
| Total current liabilities | $112.1M | $93.2M |
| Credit facilities | $126.8M | $121.3M |
| Deferred income tax liability, net | $4.0M | $4.4M |
| Long-term operating lease liabilities | $22.8M | $18.8M |
| Long-term debt, less current maturities | $11.0M | $16.6M |
| Mandatorily redeemable non-controlling interest, less current portion | $6.5M | |
| Other long-term liabilities | $1.2M | $1.7M |
| Common stock, $.01 par value, 3,000,000 shares authorized, 635,609 shares outstanding at September 2025 and 630,362 shares outstanding at September 2024 | $9.8K | $9.6K |
| Additional paid-in capital | $37.0M | $34.4M |
| Retained earnings | $108.5M | $108.6M |
| Treasury stock at cost | -$32.4M | -$31.3M |
| Total shareholders' equity | $113.1M | $111.7M |
| Total liabilities and shareholders' equity | $391.1M | $374.1M |
| Accounts receivable, allowance for doubtful accounts | $2.4M | $2.3M |
| Preferred stock, par value (in dollars per share) | $0.01 | $0.01 |
| Preferred stock, shares authorized (in shares) | 1.0M shares | 1.0M shares |
| Common stock, par value (in dollars per share) | $0.01 | $0.01 |
| Common stock, shares authorized (in shares) | 3.0M shares | 3.0M shares |
| Common stock, shares issued (in shares) | 635.6K shares | 630.4K shares |
| Common stock, shares outstanding (in shares) | 635.6K shares | 630.4K shares |
Cash flow is reported year to date, not quarter by quarter, so there are no separate quarterly figures.
Every line of the cash flow as filed: the last 2 fiscal years, latest first.2
| Period ending | 2025-09-30 | 2024-09-30 |
|---|---|---|
| Net income available to common shareholders | $568.7K | $4.3M |
| Depreciation | $9.3M | $9.0M |
| Amortization | $506.9K | $537.7K |
| (Gain) loss on sales of property and equipment | -$90.2K | -$177.5K |
| Equity-based compensation | $2.6M | $2.5M |
| Deferred income taxes | -$326.2K | -$543.6K |
| Provision for credit losses | $53.5K | -$64.7K |
| Inventory allowance | -$320.3K | $62.3K |
| Change in fair value of contingent consideration | -$1.5M | -$125.0K |
| Change in fair value of mandatorily redeemable non-controlling interest | $877.4K | $1.0M |
| Accounts receivable | -$2.6M | $5.9M |
| Inventories | -$5.7M | $29.0M |
| Prepaid and other current assets | $616.2K | $2.2M |
| Other assets | -$278.8K | -$38.2K |
| Accounts payable | $16.0M | $11.4M |
| Accrued expenses and accrued wages, salaries and bonuses | -$1.9M | $1.2M |
| Other long-term liabilities | $279.0K | $511.2K |
| Income taxes payable and receivable | $577.7K | $1.1M |
| Net cash flows from (used in) operating activities | $18.7M | $67.9M |
| Purchase of property and equipment | -$9.0M | -$20.4M |
| Proceeds from sales of property and equipment | $113.2K | $416.5K |
| Net cash flows from (used in) investing activities | -$15.0M | -$42.1M |
| Borrowings under revolving credit facilities | $2.6B | $2.5B |
| Repayments under revolving credit facilities | -$2.6B | -$2.5B |
| Principal payments on long-term debt | -$5.3M | -$3.8M |
| Repurchase of common stock | -$1.1M | |
| Dividends on common stock | -$645.5K | -$630.4K |
| Redemption and distributions to non-controlling interest | -$2.1M | -$2.3M |
| Net cash flows from (used in) financing activities | -$3.6M | -$25.9M |
| Net change in cash | $71.8K | -$118.1K |
| Cash paid during the period for interest, net of amounts capitalized | $10.5M | $10.0M |
| Cash paid during the period for income taxes, net of refunds | $724.1K | $2.5M |
| Equipment acquisitions classified in accounts payable | $41.4K | $1.0M |
| Purchase of property financed with promissory note | $8.0M | |
| Portion of Burklund acquisition financed with promissory note | $3.9M | |
| Portion of Burklund acquisition financed with contingent consideration | $1.6M | |
| Issuance of common stock in connection with the vesting of equity-based awards | $1.3M |
No quarter-by-quarter statement was filed.
Corporate structure
AMCON DISTRIBUTING CO sits at the top of its group. 18 entities, 1 country on record. Switch between the flow chart and the network, and select any entity to see its details.
- AMCON DISTRIBUTING CO Omaha, Nebraska
- AMCON Acquisition Corporation Subsidiary · Delaware, United States
- AMCON Bismarck Land Co. Subsidiary · Delaware, United States
- Boise Land Company, LLC Subsidiary · Idaho, United States
- Chamberlin Natural Foods, Inc. Subsidiary · Florida, United States
- Charles Way LLC Subsidiary · Missouri, United States
- Colorado City Land Company, LLC Subsidiary · Colorado, United States
- EOM Acquisition Corp. Subsidiary · Delaware, United States
- Hawaiian Natural Water Co., Inc Subsidiary · Delaware, United States
- Health Food Associates, Inc. Subsidiary · Oklahoma, United States
- HF Real Estate, LLC Subsidiary · Minnesota, United States
- Idaho Water 2009, Inc. (Formerly Trinity Springs, Inc.) Subsidiary · Delaware, United States
- LOL Foods, Inc. Subsidiary · Nebraska, United States
- Peoria Land Company, LLC Subsidiary · Illinois, United States
- Team Sledd, LLC Subsidiary · Delaware, United States
- The Beverage Group, Inc. Subsidiary · Delaware, United States
- The Healthy Edge, Inc Subsidiary · Arizona, United States
- Westchase Real Estate LLC Subsidiary · Florida, United States
Built from subsidiaries listed in Exhibit 21 of annual reports filed with the SEC; major holders from Schedules 13D and 13G. Each entity in the chart links to its source.
What it owns
What AMCON DISTRIBUTING CO reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.
Property and equipment
| Item | Latest | A year before | Change |
|---|---|---|---|
| Property and equipment, before depreciation | $164.5M2 Sep 30, 2025 | $153.9M2 Sep 30, 2024 | +6.9% |
| Accumulated depreciation | $56.7M2 Sep 30, 2025 | $47.8M2 Sep 30, 2024 | +18.6% |
| Property and equipment, net | $107.8M2 Sep 30, 2025 | $106.0M2 Sep 30, 2024 | +1.7% |
| Operating-lease assets (leased space) | $30.5M2 Sep 30, 2025 | $25.5M2 Sep 30, 2024 | +19.5% |
Intangibles and goodwill
| Item | Latest | A year before | Change |
|---|---|---|---|
| Goodwill | $5.8M2 Sep 30, 2025 | $5.8M2 Sep 30, 2024 | 0% |
| Intangible assets, net (excluding goodwill) | $4.2M2 Sep 30, 2025 | $4.7M2 Sep 30, 2024 | −10.7% |
| Finite-lived intangibles, net | $3.7M2 Sep 30, 2025 | $4.2M10 Sep 30, 2024 | −11.9% |
Inventory
Properties, in its own words
The location and approximate square footage of the Company’s 14 distribution centers and 15 retail stores at September 2025 are set forth below:
Location · Square Feet
The rest of Item 2
Distribution—CO, ID, IL, IN, MN, MO, ND, NE, SD, TN & WV · 1,732,000
Retail—AR, FL, & OK · 163,000
Total Square Footage · 1,895,000
The Company leases certain distribution facilities, retail stores, offices, and certain equipment under operating leases. As further described in Note 7 to the Consolidated Financial Statements, certain of our distribution facilities in Quincy, Illinois,
Strafford, Missouri, Bismarck, North Dakota, Rapid City, South Dakota, Colorado City, Colorado, East Peoria, Illinois, Fairview Heights, Illinois and Boise, Idaho are owned by the Company and are included as collateral under AMCON’s credit facility (“the AMCON Facility”). Henry’s distribution center in Alexandria, Minnesota is owned by the Company and is included as collateral under Henry’s credit facility (“the Henry’s Facility”). Team Sledd’s principal office and warehouse in Wheeling, West Virginia are collateral against two separate notes payable and Team Sledd’s credit facility (the “Team Sledd Facility”). Management believes that its existing facilities are adequate for the Company’s current level of operations, however, larger facilities and/or additional cross-dock facilities and retail stores may be required if the Company experiences growth in certain market areas.
Item 2 of the 10-K filed Nov 7, 2025.5
Leadership
Who has led AMCON DISTRIBUTING CO, and when. Pick a name to see everywhere that person has worked.
Chief executive
Chief financial officer
Chief operating officer
- Chief executive officerChristopher H. Atayan Apr 19, 2007 to now15
- ChairChristopher H. Atayan Jul 22, 2009 to now16
- PresidentAndrew Charles Plummer Oct 23, 2018 to now17
- PresidentKathleen M. Evans Nov 13, 2007 to Apr 24, 200918
- PresidentEric J. Hinkefent Dec 10, 2007 to Oct 28, 201419
- Chief financial officerCharles J. Schmaderer Oct 29, 2020 to now20
- Chief financial officerAndrew Charles Plummer Apr 6, 2006 to Oct 26, 202021
- Chief operating officerAndrew Charles Plummer Oct 29, 2020 to now22
Board members and other officers (12)
- VP,Controller,SecretaryCharles J. Schmaderer Nov 19, 2018 to Oct 22, 202023
- SVP - Planning and CompliancePhilip E. Campbell Feb 1, 2007 to Dec 10, 200724
- Vice chairChristopher H. Atayan Apr 19, 2007 to Jul 2, 200915
- Board memberAndrew Charles Plummer Oct 23, 2018 to now17
- Board memberJohn R. Loyack Apr 2, 2008 to Oct 26, 202125
- Board memberStanley Mayer Apr 2, 2008 to Oct 26, 202126
- Board memberTimothy R. Pestotnik Apr 2, 2008 to Oct 26, 202127
- Board memberChristopher H. Atayan Apr 19, 2007 to Jul 2, 200915
- Board memberAllen D. Petersen Sep 28, 2007 to Sep 28, 200728
- Board memberJeremy W. Hobbs Sep 28, 2007 to Oct 26, 202129
- Board memberRaymond F. Bentele Sep 28, 2007 to Oct 26, 202130
- Board memberKathleen M. Evans Nov 13, 2007 to Apr 24, 200918
Subsidiaries and ownership
Subsidiaries (Exhibit 21)
- AMCON Acquisition Corporation Delaware4
- AMCON Bismarck Land Co. Delaware4
- Boise Land Company, LLC Idaho4
- Chamberlin Natural Foods, Inc. Florida4
- Charles Way LLC Missouri4
- Colorado City Land Company, LLC Colorado4
- EOM Acquisition Corp. Delaware4
- HF Real Estate, LLC Minnesota4
- Hawaiian Natural Water Co., Inc Delaware4
- Health Food Associates, Inc. Oklahoma4
- Idaho Water 2009, Inc. (Formerly Trinity Springs, Inc.) Delaware4
- LOL Foods, Inc. Nebraska4
- Peoria Land Company, LLC Illinois4
- Team Sledd, LLC Delaware4
- The Beverage Group, Inc. Delaware4
- The Healthy Edge, Inc Arizona4
- Westchase Real Estate LLC Florida4
The subsidiaries the company lists in Exhibit 21 of its annual report, as filed.
Timeline
- Aug 12, 20268-K Other events31
- Aug 5, 20268-K Results of operations32
- Apr 20, 20268-K Results of operations33
- Feb 10, 20268-K Other events34
- Jan 20, 20268-K Results of operations35
- Dec 18, 20258-K Shareholder vote; Other events36
- Nov 7, 20258-K Results of operations37
- Jul 18, 20258-K Results of operations38
- Apr 18, 20258-K Results of operations39
- Jan 21, 20258-K Results of operations40
- Dec 19, 20248-K Shareholder vote; Other events41
- Nov 8, 20248-K Results of operations42
- Apr 19, 2007New chief executive Christopher H. Atayan becomes CEO15
Calendar
Coming up
- Nov 6, 2026Reports results for the quarter ending Sep/202643
When it reported results
- Aug 5, 2026Reported quarterly or annual results32
- Apr 20, 2026Reported quarterly or annual results33
- Jan 20, 2026Reported quarterly or annual results35
- Nov 7, 2025Reported quarterly or annual results37
- Jul 18, 2025Reported quarterly or annual results38
- Apr 18, 2025Reported quarterly or annual results39
- Jan 21, 2025Reported quarterly or annual results40
- Nov 8, 2024Reported quarterly or annual results42
Upcoming dates from Nasdaq's calendar; past results from the company's 8-K filings (Item 2.02). The full markets calendar
Filings
97 filings to the SEC since October 2021: 5 annual reports, 15 quarterly reports, 35 major events, 30 insider forms, 12 other. The latest 20:
- Aug 12, 20268-A12B EDGAR
- Aug 12, 20268-K EDGAR
- Aug 12, 2026CERT NYSE TEXAS CERTIFICATION EDGAR
- Aug 5, 202610-Q EDGAR
- Aug 5, 20268-K EDGAR
- Apr 20, 202610-Q EDGAR
- Apr 20, 20268-K EDGAR
- Feb 10, 20268-K EDGAR
- Jan 20, 202610-Q EDGAR
- Jan 20, 20268-K EDGAR
- Dec 18, 20258-K EDGAR
- Nov 18, 2025ARS EDGAR
- Nov 18, 2025DEF 14A EDGAR
- Nov 7, 202510-K EDGAR
- Nov 7, 20258-K EDGAR
- Oct 30, 20254 OWNERSHIP DOCUMENT EDGAR
- Oct 30, 20254 OWNERSHIP DOCUMENT EDGAR
- Oct 30, 20254 OWNERSHIP DOCUMENT EDGAR
- Jul 18, 202510-Q EDGAR
- Jul 18, 20258-K EDGAR
The 97 filings since October 2021 can be filtered by form type and year here when JavaScript is on.
Every filing from the last five years, summarized. The full record is on SEC EDGAR.
Executive pay
What the company paid its top executives, from the summary compensation table in its proxy statement. Total pay includes salary, bonus, stock and option awards and other pay, as the company valued them.
| Year | Executive | Age | Salary | Total pay |
|---|---|---|---|---|
| 2025 | Christopher H. AtayanChief | 65 | $701.1K | $3.6M44 |
| 2025 | Andrew C. Plummer, | 51 | $414.4K | $1.3M44 |
| 2025 | Charles J. SchmadererVice | $291.8K | $697.4K44 | |
| 2024 | Executive Officer & | $680.6K | $4.5M44 | |
| 2024 | President & Chief | $402.3K | $1.6M44 | |
| 2024 | PresidentChief Financial | $283.2K | $835.5K44 | |
| 2023 | Chairman | $660.8K | $4.9M44 | |
| 2023 | Operating Officer | $390.6K | $1.6M44 | |
| 2023 | Officer & Secretary | $275.0K | $868.5K44 |
Held by these funds
The largest holders among investment managers' 13F reports for the quarter ending Jun 30, 2026. Change is in shares since the quarter before.
| Fund | Shares | Value | Share of the fund | Change |
|---|---|---|---|---|
| Dimensional Fund Advisors LP | 31,580 | $2.3M | 0.0% | −3 |
| Bridgeway Capital Management, LLC | 14,649 | $1.0M | 0.0% | +64 |
| Renaissance Technologies LLC | 14,001 | $1.0M | 0.0% | No change |
| Vanguard Capital Management LLC | 13,237 | $984.5K | 0.0% | −437 |
| CM Management, LLC | 13,518 | $984.0K | 0.6% | +18 |
| Caldwell Sutter Capital, Inc. | 7,506 | $523.5K | 0.2% | No change |
| Empowered Funds, LLC | 4,854 | $338.6K | 0.0% | +64 |
| Tower Research Capital LLC (TRC) | 1,855 | $135.0K | 0.0% | +638 |
| Vanguard Fiduciary Trust Co | 1,273 | $94.7K | 0.0% | No change |
| Morgan Stanley | 1,143 | $79.8K | 0.0% | No change |
| BlackRock, Inc. | 725 | $50.6K | 0.0% | +76 |
| UBS Group AG | 450 | $31.4K | 0.0% | +131 |
| Vanguard Global Advisers, LLC | 121 | $9.0K | 0.0% | No change |
| SBI Securities Co., Ltd. | 1 | $73 | 0.0% | No change |
| Acadian Asset Management LLC | 64 | $4 | 0.0% | No change |
13F reports cover disclosed long positions in U.S. stocks only.
SEC filer profile
How AMCON DISTRIBUTING CO is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARAMCON DISTRIBUTING CO1
- CIK0000928465
- Employer ID (EIN)47-07029185
- Filer statusNon-accelerated filer not an emerging growth company; a smaller reporting company; not a shell company5
- Incorporated inDelaware5
- Fiscal year endsSeptember 301
- Industry code (SIC)5141 Wholesale-Groceries, General Line1
- SEC reviewing officeOffice of Trade & Services, Division of Corporation Finance1
- Business address7405 Irvington Road, Post Office Box 641940 (68164-7940), Omaha, NE 681221
- Phone40233137271
- Shares outstanding976,028 as of Aug 4, 202614
- Public float$17.9M as of Mar 31, 20255
- AuditorRSM US LLP, Omaha, Nebraska PCAOB ID 49; no auditor attestation of internal control over financial reporting5
- On EDGAR sinceAug 13, 19961
- Filings690 in all: 4 (198), 8-K (174), 10-Q (91), SC 13G/A (51), 10-K (30), DEF 14A (29), SC 13D/A (15), 3 (11)1
All 28 form types
UPLOAD (11), 4/A (9), 8-K/A (9), SC 13G (9), CORRESP (8), 10-K/A (6), PRE 14A (6), SC 13D (6), NT 10-Q (5), 10-Q/A (3), ARS (3), NT 10-K (3), S-4/A (3), 8-A12B (2), PRER14A (2), S-8 (2), 425 (1), CERT (1), DEFR14A (1), S-4 (1)
- Latest filingsAnnual report (10-K) Nov 7, 2025
Quarterly report (10-Q) Aug 5, 2026
Proxy statement (DEF 14A) Nov 18, 2025
Latest 8-K (8-K) Aug 12, 2026
Securities registered for trading
| Class | Symbol | Exchange |
|---|---|---|
| Common Stock, $0.01 Par Value | DIT | NYSE American |
From the cover page of the 10-K filed Nov 7, 2025 (Section 12(b) of the Exchange Act).5
Sources
The numbers on this page point here. Each one links to the record it came from.
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- 16SEC EDGARChristopher H. Atayan, Chair
- 17SEC EDGARAndrew Charles Plummer, President
- 18SEC EDGARKathleen M. Evans, President
- 19SEC EDGAREric J. Hinkefent, President
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- 22
- 23
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- 25SEC EDGARJohn R. Loyack, Board member
- 26SEC EDGARStanley Mayer, Board member
- 27SEC EDGARTimothy R. Pestotnik, Board member
- 28SEC EDGARAllen D. Petersen, Board member
- 29SEC EDGARJeremy W. Hobbs, Board member
- 30SEC EDGARRaymond F. Bentele, Board member
- 31SEC EDGAROther events
- 32SEC EDGARResults of operations
- 33SEC EDGARResults of operations
- 34SEC EDGAROther events
- 35SEC EDGARResults of operations
- 36SEC EDGARShareholder vote; Other events
- 37SEC EDGARResults of operations
- 38SEC EDGARResults of operations
- 39SEC EDGARResults of operations
- 40SEC EDGARResults of operations
- 41SEC EDGARShareholder vote; Other events
- 42SEC EDGARResults of operations
- 43NasdaqNasdaq calendar
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