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, 07:00 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	642.49M	671.88M	718.08M	781.9M	833.38M	845.94M	845.13M	873.49M	855M	866.85M	849.64M	804.99M	774.8M	688.8M	609.96M	453.6M	372.81M	367.71M	330.17M	396.71M	418.03M	410.46M	447.54M	470.43M	486.67M	482.86M	480.28M	460.26M	452.59M	464.64M	459.76M	466.72M	453.8M	439.44M	433.74M	431.51M
Cost of Revenue	551.01M	567.56M	614.15M	679.4M	730.3M	758.37M	785.52M	815.64M	800.27M	788.24M	757.21M	718.24M	680.49M	626.42M	555.08M	410.97M	358.99M	354.14M	335.99M	397.2M	405.55M	402.35M	429.92M	447.42M	456.46M	448.84M	439.13M	417.74M	408.43M	401.33M	391.15M	391.61M	382.76M	384.41M	384.6M	381.38M
Gross Profit	91.48M	104.31M	103.92M	102.5M	103.08M	87.57M	59.62M	57.85M	54.73M	78.61M	92.42M	86.75M	94.31M	62.38M	54.87M	42.63M	13.83M	13.58M	-5.83M	-491K	12.48M	8.11M	17.61M	23.01M	30.21M	34.02M	41.14M	42.52M	44.16M	63.31M	68.6M	75.11M	71.04M	55.03M	49.14M	50.13M
Operating Income	64.27M	82.98M	83.4M	79.8M	75.92M	53.99M	25.76M	23.46M	25.77M	50.34M	65.73M	66.22M	69.08M	38.39M	34.21M	20.51M	-3M	-4.08M	-24.63M	-19.62M	-6.77M	-9.99M	-1.77M	2.28M	9.66M	11.41M	16.6M	19.31M	20.1M	38.71M	46.27M	52.34M	49.65M	36.53M	31M	30.74M
Interest Income	19.16M	19.74M	19.97M	18.83M	15.72M	13.56M	10.68M	15.59M	12.96M	10.35M	8.4M	261K	130K	532K	1.03M	1.19M	1.82M	2.14M	2.61M	3.66M	4.12M	4.74M	4.54M	3.99M	3.51M	3.13M	2.97M	2.6M	2.17M	1.42M	888K	651K	596K	475K	557K	567K
Pretax Income	92.87M	107.43M	109.2M	105.76M	98.48M	79.36M	44.17M	47.33M	47.48M	70.76M	83.89M	71.05M	70.65M	37.26M	33.14M	20.69M	-1.48M	-1.87M	-21.89M	-15.08M	-1.17M	-5.68M	2.98M	7.11M	14.59M	17.92M	23.43M	25.04M	25.39M	44.91M	52.86M	59.93M	56.91M	41.95M	35.8M	49.64M
Net Income	58.17M	67.64M	69.21M	65.89M	60.94M	48.53M	25.64M	27.75M	27.7M	40.96M	53.06M	49.76M	52.36M	34.48M	28.04M	18.42M	3M	3.86M	-7.03M	-3.03M	7.43M	4.08M	18.01M	24.97M	31.64M	49.64M	50.93M	44.66M	39.71M	33.03M	28.8M	34.04M	32.33M	23.64M	22.16M	30.35M
Selling & General & Admin	27.15M	28.36M	27.54M	29.72M	34.24M	33.58M	33.85M	34.38M	28.96M	28.27M	26.69M	24.13M	28.91M	27.24M	25.19M	23.04M	17.66M	18.93M	18.8M	19.13M	19.26M	18.11M	19.38M	20.73M	20.55M	22.61M	24.54M	23.21M	24.06M	24.6M	22.34M	22.76M	21.39M	18.5M	18.14M	19.39M
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	27.15M	28.36M	27.54M	29.72M	34.24M	33.58M	33.85M	34.38M	28.96M	28.27M	26.69M	24.13M	28.91M	27.24M	25.19M	23.04M	17.66M	18.93M	18.8M	19.13M	19.26M	18.11M	19.38M	20.73M	20.55M	22.61M	24.54M	23.21M	24.06M	24.6M	22.34M	22.76M	21.39M	18.5M	18.14M	19.39M
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	1.81M	1.81M	1.81M	1.81M	n/a	n/a	n/a	273K	318K	528K	2.09M	7.41M	7.77M	8.48M	7.75M	3.48M	7.16M	6.25M	5.41M	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	578.23M	595.31M	641.09M	708.51M	763.87M	791.95M	819.37M	850.02M	829.23M	816.51M	783.91M	738.77M	705.72M	649.98M	575.32M	432.66M	375.37M	371.79M	354.8M	416.33M	424.81M	420.45M	449.31M	468.15M	477.01M	471.45M	463.68M	440.95M	432.49M	425.93M	413.49M	414.38M	404.15M	402.91M	402.74M	400.77M
Income Tax Expense	21.39M	24.75M	24.98M	24.26M	22.56M	17.56M	9.12M	9.68M	9.54M	18.08M	21.22M	15.39M	13.57M	1.07M	787K	-1.76M	-7.1M	-8.72M	-16M	-14.58M	-12.81M	-13.97M	-20.76M	-23.77M	-22.92M	-36.82M	-32.55M	-24.61M	-19.52M	4.58M	16.05M	18.27M	17.39M	13.15M	9.05M	13.21M
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)	3.31	3.85	3.95	3.76	3.48	2.78	1.47	1.58	1.57	2.30	2.97	2.78	2.92	1.92	1.55	1.02	0.19	0.22	-0.37	-0.16	0.39	0.22	0.95	1.31	1.64	2.54	2.59	2.26	2.01	1.68	1.46	1.72	1.63	1.18	1.09	1.40
EPS (Diluted)	3.29	3.82	3.93	3.75	3.47	2.78	1.47	1.58	1.57	2.30	2.97	2.78	2.92	1.92	1.55	1.02	0.19	0.22	-0.37	-0.16	0.39	0.22	0.95	1.31	1.64	2.54	2.59	2.26	2.01	1.68	1.46	1.72	1.63	1.18	1.09	1.40
EBITDA	81.4M	92.36M	97.24M	93.39M	89.3M	75.73M	48.83M	46.63M	49.08M	73.91M	87.96M	88.36M	91.28M	61.13M	56.91M	43.88M	21.1M	20.49M	2.44M	8.73M	22.54M	18.49M	26.44M	28.81M	34.49M	38.02M	42.31M	43.93M	43.73M	62.43M	69.07M	75.06M	72.24M	36.28M	30.7M	29.98M
EBIT	64.33M	75.95M	76.38M	72.78M	68.84M	53.99M	25.76M	23.46M	25.77M	50.34M	65.73M	66.22M	69.08M	38.82M	34.64M	20.95M	-2.56M	-4.08M	-24.63M	-19.62M	-6.77M	-9.99M	-1.77M	2.28M	9.66M	11.41M	16.6M	19.31M	20.1M	45.97M	53.53M	59.6M	56.91M	17.27M	11.74M	11.48M
Depreciation & Amortization	17.07M	17.88M	23.43M	23.18M	23.04M	22.83M	23.07M	23.17M	23.3M	23.57M	22.23M	22.14M	22.2M	22.82M	22.78M	23.45M	24.17M	24.57M	27.08M	28.35M	29.31M	28.48M	28.21M	26.53M	24.83M	24.44M	23.54M	22.45M	21.46M	20.65M	19.73M	19.64M	19.52M	19.01M	18.96M	18.5M