REX American Resources Co... (REX)
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At close: undefined
41.43
0.24%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 833.38M 855.00M 774.80M 372.85M 418.03M 486.67M 452.59M 453.80M 436.49M 572.23M 666.09M 657.74M 409.95M 301.67M 170.26M 230.63M 223.97M 347.33M 396.03M 391.30M 417.40M 428.63M 464.50M 473.02M 464.30M 416.70M 411.00M 427.40M 442.20M 382.80M 298.20M 233.10M 201.80M 163.70M 143.70M 195.70M 211.70M 228.80M 182.00M
Cost of Revenue 735.17M 800.27M 677.24M 358.99M 405.55M 456.46M 408.43M 382.76M 385.65M 430.29M 601.94M 644.20M 376.12M 271.30M 150.53M 183.55M 158.02M 254.00M 286.72M 282.05M 295.16M 301.50M 330.11M 341.11M 333.95M 299.70M 294.80M 314.90M 325.20M 284.50M 219.30M 171.70M 148.70M 118.10M 103.40M 133.80M 145.60M 157.20M 124.80M
Gross Profit 98.22M 54.73M 97.56M 13.86M 12.48M 30.21M 44.16M 71.04M 50.83M 141.94M 64.15M 13.54M 33.84M 30.37M 19.73M 47.08M 65.95M 93.33M 109.31M 109.25M 122.25M 127.12M 134.39M 131.91M 130.35M 117.00M 116.20M 112.50M 117.00M 98.30M 78.90M 61.40M 53.10M 45.60M 40.30M 61.90M 66.10M 71.60M 57.20M
Operating Income 68.84M 25.77M 69.08M -3.80M -6.77M 8.72M 20.19M 49.73M 31.65M 120.81M 42.54M 936.00K 47.66M 13.68M 9.41M -5.68M 48.56M 18.62M 35.67M 20.71M 25.67M 30.59M 29.76M 24.98M 24.64M 15.20M 12.20M 12.20M 24.10M 20.80M 14.20M 7.90M 4.90M 4.80M -3.20M 4.90M 6.50M 13.60M 13.20M
Interest Income 15.72M 12.96M 130.00K 1.82M 4.21M 3.39M 2.27M 596.00K 625.00K 369.00K 136.00K 166.00K 417.00K 447.00K 445.00K 2.04M - 2.37M - - - - - - - - - - - - - - - - - - - - -
Pretax Income 98.48M 47.48M 75.84M -1.48M -1.17M 14.59M 25.39M 56.91M 51.52M 152.80M 59.77M -3.86M 47.83M 9.79M 13.61M -7.81M 39.77M 16.24M 36.13M 21.05M 25.67M 30.68M 30.01M 24.98M 25.36M 15.20M 12.20M 12.20M 24.10M 20.80M 14.20M 7.90M 4.90M 4.80M -3.20M 4.90M 6.50M 13.60M 13.20M
Net Income 60.94M 37.94M 52.36M 5.62M 11.64M 31.64M 39.71M 32.33M 31.44M 87.34M 35.07M -2.29M 28.27M 5.07M 8.65M -3.30M 33.87M 11.35M 28.27M 27.55M 27.44M 22.93M 22.31M 18.74M 18.29M 11.20M 7.40M 7.40M 14.60M 12.60M 8.60M 4.80M 3.00M 2.90M -2.20M 3.10M 3.90M 7.50M 7.50M
Selling & General & Admin 29.38M 28.96M 28.48M 17.66M 19.26M 20.55M 24.06M 21.39M 19.81M 19.42M 17.85M 12.54M 10.38M 9.72M 6.03M 53.80M 61.29M 91.03M 101.61M 103.44M 108.93M 106.53M 112.16M 106.26M 100.59M 93.60M 94.10M 91.90M 86.00M 74.20M 62.50M 51.60M 47.20M 39.70M 42.70M 52.50M 57.70M 56.10M 42.70M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - - - - 92.00K -22.00K - - - - 100.00K 80.00K - - - - - - - - - - - 3.92M 3.47M 3.20M 3.00M 2.90M 2.40M 1.60M 1.10M 700.00K 200.00K 300.00K 1.00M 2.10M 1.90M 1.30M 800.00K
Operating Expenses 29.38M 28.96M 28.48M 17.66M 19.26M 20.55M 24.06M 21.39M 19.81M 19.42M 17.85M 12.54M 10.38M 9.72M 6.03M 53.80M 61.29M 91.03M 101.61M 103.44M 108.93M 106.53M 112.16M 110.18M 104.06M 96.80M 97.10M 94.80M 88.40M 75.80M 63.60M 52.30M 47.40M 40.00M 43.70M 54.60M 59.60M 57.40M 43.50M
Interest Expense - - 130.00K - - - - - - 2.07M 3.90M 4.87M 3.48M 5.59M 4.74M 3.17M - 1.89M - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - 6.90M 7.32M 3.48M 4.09M 1.15M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 764.54M 829.23M 705.72M 376.65M 424.81M 477.01M 432.49M 404.15M 405.47M 449.71M 619.79M 656.75M 386.49M 281.02M 156.56M 237.34M 219.31M 345.04M 388.33M 385.48M 404.09M 408.04M 442.27M 451.29M 438.01M 396.50M 391.90M 409.70M 413.60M 360.30M 282.90M 224.00M 196.10M 158.10M 147.10M 188.40M 205.20M 214.60M 168.30M
Income Tax 22.56M 9.54M 19.03M -7.10M -12.81M -22.92M -19.52M 17.39M 14.11M 49.65M 20.70M -1.64M 15.90M 3.02M 4.55M -2.39M 14.69M 5.38M 7.40M -6.84M -1.77M 7.66M 7.45M 6.25M 6.35M 4.00M 4.80M 4.80M 9.50M 8.20M 5.60M 3.10M 1.90M 1.90M -1.00M 1.80M 2.60M 6.10M 5.70M
Shares Outstanding (Basic) 17.48M 17.64M 17.95M 18.50M 18.95M 19.32M 19.79M 19.76M 21.89M 24.33M 24.41M 24.82M 27.35M 28.95M 27.76M 30.51M 31.26M 30.87M 32.06M 33.19M 32.54M 36.40M 35.04M 42.58M 54.34M 50.02M 52.86M 62.23M 63.21M 57.41M 47.93M 44.96M 44.96M 44.44M 47.86M 77.42M 101.15M 105.36M 87.20M
Shares Outstanding (Diluted) 17.58M 17.64M 17.95M 18.50M 18.95M 19.32M 19.79M 19.76M 21.92M 24.35M 24.54M 24.82M 27.56M 29.48M 28.65M 30.51M 35.16M 34.73M 36.66M 38.09M 37.94M 42.73M 40.56M 46.45M 57.52M 52.81M 55.50M 65.56M 63.22M 60.69M 52.72M 44.96M 44.96M 44.44M 47.86M 77.42M 101.15M 105.36M 87.20M
EPS (Basic) 3.49 2.15 2.92 0.30 0.61 1.64 2.01 1.64 1.44 3.59 1.44 -0.09 1.03 0.18 0.31 -0.11 1.08 0.37 0.88 0.83 0.84 0.63 0.64 0.44 0.34 0.22 0.14 0.12 0.23 0.22 0.18 0.11 0.07 0.07 -0.05 0.04 0.04 0.07 0.09
EPS (Diluted) 3.47 2.15 2.92 0.30 0.61 1.64 2.01 1.64 1.43 3.59 1.43 -0.09 1.03 0.17 0.30 -0.11 0.96 0.33 0.77 0.72 0.72 0.54 0.55 0.40 0.30 0.21 0.13 0.12 0.23 0.21 0.16 0.11 0.07 0.07 -0.05 0.04 0.04 0.07 0.09
EBITDA 91.88M 49.08M 92.67M 25.37M 21.09M 34.49M 44.06M 69.17M 49.78M 171.66M 80.96M 17.62M 63.40M 33.33M 28.95M 402.00K 7.00M 4.75M 9.06M 10.57M 17.57M 24.78M 26.43M 25.65M 29.76M 23.40M 22.10M 20.60M 31.00M 24.10M 16.40M 9.80M 5.90M 5.90M -2.40M 9.40M 8.40M 15.50M 14.50M
Depreciation & Amortization 23.04M 23.30M 23.59M 23.47M 29.31M 24.83M 21.46M 19.52M 18.64M 16.79M 17.28M 16.60M 12.09M 17.94M 10.60M 5.06M 2.43M 4.19M 4.64M 4.16M 3.99M 4.33M 4.20M 3.92M 3.47M 3.20M 3.00M 2.90M 2.40M 1.60M 1.10M 700.00K 200.00K 300.00K 1.00M 2.10M 1.90M 1.30M 800.00K

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