REX American Resources Co... (REX)

NYSE: REX · Real-Time Price · USD

40.21

0.49 (1.23%)

At close: May 01, 2025, 3:59 PM

39.91

-0.75%

Pre-market: May 02, 2025, 08:01 AM EDT

REX American Resources Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021	Jul 31, 2021	Apr 30, 2021	Jan 31, 2021	Oct 31, 2020	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Oct 31, 2019	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018	Jan 31, 2018	Oct 31, 2017	Jul 31, 2017	Apr 30, 2017	Jan 31, 2017	Oct 31, 2016	Jul 31, 2016	Apr 30, 2016
Revenue	158.23M	174.88M	148.16M	161.23M	187.61M	221.08M	211.98M	212.71M	200.17M	220.28M	240.33M	194.23M	212.02M	203.07M	195.68M	164.04M	126.02M	124.22M	39.33M	83.25M	120.92M	86.67M	105.87M	104.58M	113.34M	123.75M	128.76M	120.82M	109.53M	121.16M	108.74M	113.14M	121.59M	116.28M	115.71M	100.22M
Cost of Revenue	140.66M	135.2M	128.38M	146.78M	157.2M	181.79M	193.63M	197.69M	185.27M	208.94M	223.74M	182.32M	173.24M	177.91M	184.77M	144.56M	119.17M	106.57M	40.66M	92.58M	114.33M	88.43M	101.86M	100.93M	111.13M	116M	119.36M	109.97M	103.51M	106.3M	97.96M	100.65M	96.42M	96.12M	98.42M	91.8M
Gross Profit	17.57M	39.68M	19.77M	14.45M	30.41M	39.29M	18.35M	15.03M	14.9M	11.34M	16.58M	11.91M	38.78M	25.15M	10.91M	19.48M	6.84M	17.64M	-1.33M	-9.33M	6.59M	-1.76M	4M	3.65M	2.22M	7.75M	9.4M	10.85M	6.02M	14.87M	10.78M	12.49M	25.17M	20.16M	17.28M	8.42M
Operating Income	11.4M	31.25M	13.33M	8.28M	30.11M	31.68M	9.73M	4.4M	8.18M	3.45M	7.44M	6.71M	32.74M	18.84M	7.92M	9.57M	2.05M	14.66M	-5.77M	-13.94M	964K	-5.89M	-760K	-1.09M	-2.26M	2.33M	3.29M	6.3M	-508K	7.52M	6M	7.09M	18.1M	15.08M	12.08M	4.39M
Interest Income	4.21M	4.63M	4.42M	5.91M	4.79M	4.86M	3.27M	2.8M	2.62M	1.98M	8.18M	174K	13K	35K	39K	43K	415K	537K	197K	669K	739K	1M	1.25M	1.13M	1.35M	809K	696K	654K	971K	645K	334K	215K	222K	117K	97K	160K
Pretax Income	17.91M	39.51M	19.5M	15.96M	32.46M	41.28M	16.05M	8.69M	13.34M	6.09M	19.21M	8.83M	36.62M	19.23M	6.38M	8.43M	3.23M	15.11M	-6.08M	-13.74M	2.84M	-4.9M	731K	167K	-1.68M	3.75M	4.86M	7.65M	1.66M	9.26M	6.47M	8M	21.17M	17.21M	13.55M	4.98M
Net Income	11.1M	24.5M	12.38M	10.19M	20.57M	26.08M	9.05M	5.24M	8.16M	3.18M	11.17M	5.18M	21.43M	15.28M	7.88M	7.78M	3.54M	8.84M	-1.75M	-7.63M	4.4M	-2.05M	2.26M	2.82M	1.06M	11.88M	9.22M	9.5M	19.05M	13.17M	2.94M	4.54M	12.38M	8.94M	8.18M	2.84M
Selling & General & Admin	6.17M	8.43M	6.44M	6.11M	7.38M	7.61M	8.62M	10.63M	6.72M	7.89M	9.15M	5.2M	6.03M	6.31M	6.58M	9.99M	4.36M	4.26M	4.44M	4.61M	5.63M	4.13M	4.76M	4.73M	4.48M	5.41M	6.11M	4.55M	6.53M	7.35M	4.78M	5.4M	7.07M	5.08M	5.21M	4.03M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	6.17M	8.43M	6.44M	6.11M	7.38M	7.61M	8.62M	10.63M	6.72M	7.89M	9.15M	5.2M	6.03M	6.31M	6.58M	9.99M	4.36M	4.26M	4.44M	4.61M	5.63M	4.13M	4.76M	4.73M	4.48M	5.41M	6.11M	4.55M	6.53M	7.35M	4.78M	5.4M	7.07M	5.08M	5.21M	4.03M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	1.81M	n/a	n/a	n/a	n/a	n/a	n/a	273K	45K	210K	1.56M	5.6M	404K	916K	839K	1.32M	4.09M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	146.83M	143.62M	134.82M	152.96M	163.91M	189.4M	202.24M	208.32M	191.99M	216.83M	232.89M	187.52M	179.27M	184.22M	187.75M	154.47M	123.54M	109.56M	45.1M	97.19M	119.96M	92.56M	106.63M	105.66M	115.6M	121.42M	125.47M	114.52M	110.04M	113.64M	102.74M	106.06M	103.49M	101.2M	103.63M	95.83M
Income Tax Expense	3.81M	9.4M	4.49M	3.69M	7.16M	9.64M	3.77M	1.99M	2.17M	1.2M	4.33M	1.85M	10.7M	4.34M	-1.5M	29K	-1.79M	4.05M	-4.05M	-5.31M	-3.41M	-3.23M	-2.62M	-3.55M	-4.57M	-10.01M	-5.63M	-2.7M	-18.48M	-5.74M	2.3M	2.39M	5.62M	5.74M	4.52M	1.51M
Shares Outstanding (Basic)	17.63M	17.59M	17.55M	17.55M	17.55M	17.53M	17.46M	17.44M	17.42M	17.59M	17.77M	17.84M	17.95M	17.89M	18.03M	18.03M	18.02M	18.43M	18.65M	18.91M	18.96M	18.96M	18.95M	18.95M	19.02M	19.16M	19.4M	19.71M	19.81M	19.79M	19.78M	19.78M	19.77M	19.77M	19.76M	19.8M
Shares Outstanding (Diluted)	17.68M	17.72M	17.67M	17.66M	17.66M	17.53M	17.46M	17.44M	17.42M	17.59M	17.77M	17.84M	17.82M	17.89M	18.03M	18.03M	18.02M	18.43M	18.65M	18.91M	18.96M	18.96M	18.95M	18.95M	19.02M	19.16M	19.4M	19.71M	19.81M	19.79M	19.78M	19.78M	19.77M	19.77M	19.76M	19.78M
EPS (Basic)	0.63	1.39	0.71	0.58	1.17	1.49	0.52	0.30	0.47	0.18	0.63	0.29	1.20	0.85	0.44	0.43	0.20	0.48	-0.09	-0.4	0.23	-0.11	0.12	0.15	0.06	0.62	0.48	0.48	0.96	0.67	0.15	0.23	0.63	0.45	0.41	0.14
EPS (Diluted)	0.63	1.38	0.70	0.58	1.16	1.49	0.52	0.30	0.47	0.18	0.63	0.29	1.20	0.85	0.44	0.43	0.20	0.48	-0.09	-0.4	0.23	-0.11	0.12	0.15	0.06	0.62	0.48	0.48	0.96	0.67	0.15	0.23	0.63	0.45	0.41	0.14
EBITDA	16.49M	31.25M	19.42M	14.23M	27.45M	36.14M	15.57M	10.15M	13.88M	9.24M	13.37M	12.6M	38.7M	23.29M	13.77M	15.51M	8.55M	19.06M	751K	-7.27M	7.95M	1.02M	7.03M	6.54M	3.9M	8.97M	9.4M	12.22M	7.43M	13.26M	11.02M	12.02M	26.12M	19.9M	17.01M	9.21M
EBIT	11.4M	31.25M	13.33M	8.34M	23.03M	31.68M	9.73M	4.4M	8.18M	3.45M	7.44M	6.71M	32.74M	18.84M	7.92M	9.57M	2.48M	14.66M	-5.77M	-13.94M	964K	-5.89M	-760K	-1.09M	-2.26M	2.33M	3.29M	6.3M	-508K	7.52M	6M	7.09M	25.36M	15.08M	12.08M	4.39M
Depreciation & Amortization	5.09M	n/a	6.08M	5.89M	5.9M	5.55M	5.83M	5.75M	5.7M	5.79M	5.93M	5.89M	5.96M	4.45M	5.85M	5.94M	6.58M	4.4M	6.52M	6.66M	6.98M	6.91M	7.79M	7.63M	6.16M	6.64M	6.11M	5.92M	5.77M	5.74M	5.02M	4.93M	4.95M	4.82M	4.94M	4.81M