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REX American Resources Co...

38.31
-0.11 (-0.29%)
At close: Apr 02, 2025, 3:59 PM
36.31
-5.23%
After-hours: Apr 02, 2025, 07:40 PM EDT

REX American Resources Income Statement

Financials in USD. Fiscal year is February - January.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 FY 2007 FY 2006 FY 2005 FY 2004 FY 2003 FY 2002 FY 2001 FY 2000 FY 1999 FY 1998 FY 1997 FY 1996 FY 1995 FY 1994 FY 1993 FY 1992 FY 1991 FY 1990 FY 1989 FY 1988 FY 1987 FY 1986 FY 1985
Period Ending Jan 31, 2025 Jan 31, 2024 Jan 31, 2023 Jan 31, 2022 Jan 31, 2021 Jan 31, 2020 Jan 31, 2019 Jan 31, 2018 Jan 31, 2017 Jan 31, 2016 Jan 31, 2015 Jan 31, 2014 Jan 31, 2013 Jan 31, 2012 Jan 31, 2011 Jan 31, 2010 Jan 31, 2009 Jan 31, 2008 Jan 31, 2007 Jan 31, 2006 Jan 31, 2005 Jan 31, 2004 Jan 31, 2003 Jan 31, 2002 Jan 31, 2001 Jan 31, 2000 Jan 31, 1999 Jan 31, 1998 Jan 31, 1997 Jan 31, 1996 Jan 31, 1995 Jan 31, 1994 Jan 31, 1993 Jan 31, 1992 Jan 31, 1991 Jan 31, 1990 Jan 31, 1989 Jan 31, 1988 Jan 31, 1987 Jan 31, 1986
Revenue 642.49M 833.38M 855M 774.8M 372.85M 418.03M 486.67M 452.59M 453.8M 436.49M 572.23M 666.09M 657.74M 409.95M 301.67M 170.26M 230.63M 223.97M 347.33M 396.03M 391.3M 417.4M 428.63M 464.5M 473.02M 464.3M 416.7M 411M 427.4M 442.2M 382.8M 298.2M 233.1M 201.8M 163.7M 143.7M 195.7M 211.7M 228.8M 182M
Cost of Revenue 551.01M 735.17M 800.27M 677.24M 358.99M 405.55M 456.46M 408.43M 382.76M 385.65M 430.29M 601.94M 644.2M 376.12M 271.3M 150.53M 183.55M 158.02M 254M 286.72M 282.05M 295.16M 301.5M 330.11M 341.11M 333.95M 299.7M 294.8M 314.9M 325.2M 284.5M 219.3M 171.7M 148.7M 118.1M 103.4M 133.8M 145.6M 157.2M 124.8M
Gross Profit 91.48M 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 117M 116.2M 112.5M 117M 98.3M 78.9M 61.4M 53.1M 45.6M 40.3M 61.9M 66.1M 71.6M 57.2M
Operating Income 64.33M 68.84M 25.77M 69.08M -3.8M -6.77M 8.72M 20.19M 49.73M 31.65M 120.81M 42.54M 936K 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 15.2M 12.2M 12.2M 24.1M 20.8M 14.2M 7.9M 4.9M 4.8M -3.2M 4.9M 6.5M 13.6M 13.2M
Interest Income n/a 15.72M 12.96M 130K 1.82M 4.21M 3.39M 2.27M 596K 625K 369K 136K 166K 417K 447K 445K 2.04M n/a 2.37M 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
Pretax Income 92.87M 98.48M 47.48M 75.84M -1.48M -1.17M 14.59M 25.39M 56.91M 51.52M 152.8M 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 15.2M 12.2M 12.2M 24.1M 20.8M 14.2M 7.9M 4.9M 4.8M -3.2M 4.9M 6.5M 13.6M 13.2M
Net Income 58.17M 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 -3.3M 33.87M 11.35M 28.27M 27.55M 27.44M 22.93M 22.31M 18.74M 18.29M 11.2M 7.4M 7.4M 14.6M 12.6M 8.6M 4.8M 3M 2.9M -2.2M 3.1M 3.9M 7.5M 7.5M
Selling & General & Admin 27.15M 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 53.8M 61.29M 91.03M 101.61M 103.44M 108.93M 106.53M 112.16M 106.26M 100.59M 93.6M 94.1M 91.9M 86M 74.2M 62.5M 51.6M 47.2M 39.7M 42.7M 52.5M 57.7M 56.1M 42.7M
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 n/a n/a n/a n/a
Other Expenses n/a n/a n/a n/a n/a 92K -22K n/a n/a n/a n/a 100K 80K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 3.92M 3.47M 3.2M 3M 2.9M 2.4M 1.6M 1.1M 700K 200K 300K 1M 2.1M 1.9M 1.3M 800K
Operating Expenses 27.15M 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 53.8M 61.29M 91.03M 101.61M 103.44M 108.93M 106.53M 112.16M 110.18M 104.06M 96.8M 97.1M 94.8M 88.4M 75.8M 63.6M 52.3M 47.4M 40M 43.7M 54.6M 59.6M 57.4M 43.5M
Interest Expense n/a n/a n/a 130K n/a n/a n/a n/a n/a n/a 2.07M 3.9M 4.87M 3.48M 5.59M 4.74M 3.17M n/a 1.89M 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 6.9M 7.32M 3.48M 4.09M 1.15M 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
Cost & Expenses 578.16M 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 396.5M 391.9M 409.7M 413.6M 360.3M 282.9M 224M 196.1M 158.1M 147.1M 188.4M 205.2M 214.6M 168.3M
Income Tax -21.39M 22.56M 9.54M 19.03M -7.1M -12.81M -22.92M -19.52M 17.39M 14.11M 49.65M 20.7M -1.64M 15.9M 3.02M 4.55M -2.39M 14.69M 5.38M 7.4M -6.84M -1.77M 7.66M 7.45M 6.25M 6.35M 4M 4.8M 4.8M 9.5M 8.2M 5.6M 3.1M 1.9M 1.9M -1M 1.8M 2.6M 6.1M 5.7M
Shares Outstanding (Basic) 17.64M 17.48M 17.64M 17.95M 18.5M 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 36.4M 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 87.2M
Shares Outstanding (Diluted) 17.64M 17.58M 17.64M 17.95M 18.5M 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 55.5M 65.56M 63.22M 60.69M 52.72M 44.96M 44.96M 44.44M 47.86M 77.42M 101.15M 105.36M 87.2M
EPS (Basic) 3.30 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) 3.30 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 64.33M 91.88M 49.08M 92.67M 25.37M 21.09M 34.49M 44.06M 69.17M 49.78M 171.66M 80.96M 17.62M 63.4M 33.33M 28.95M 402K 7M 4.75M 9.06M 10.57M 17.57M 24.78M 26.43M 25.65M 29.76M 23.4M 22.1M 20.6M 31M 24.1M 16.4M 9.8M 5.9M 5.9M -2.4M 9.4M 8.4M 15.5M 14.5M
EBIT n/a 68.84M 25.77M 69.08M 1.89M -1.17M 9.66M 20.79M 49.65M 31.02M 154.88M 63.81M 1.23M 52.24M 37.58M 19.19M -5.65M 4.58M 562K 4.41M 6.42M 13.58M 20.46M 22.24M 21.73M 26.29M 20.2M 19.1M 17.7M 28.6M 22.5M 15.3M 9.1M 5.7M 5.6M -3.4M 7.3M 6.5M 14.2M 13.7M
Depreciation & Amortization n/a 23.04M 23.3M 23.59M 23.47M 29.31M 24.83M 21.46M 19.52M 18.64M 16.79M 17.28M 16.6M 12.09M 17.94M 10.6M 5.06M 2.43M 4.19M 4.64M 4.16M 3.99M 4.33M 4.2M 3.92M 3.47M 3.2M 3M 2.9M 2.4M 1.6M 1.1M 700K 200K 300K 1M 2.1M 1.9M 1.3M 800K

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