REX American Resources Corp. (REX)

NYSE: REX · Industrial Organic Chemicals · Dayton, OH · filing with the SEC since 1994

Grade7.0

◀ Past 6.2● Present 7.5▶ Future 7.2

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2024	FY 2022	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Jan 31, 2026	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
Report filed	Mar 30, 2026	Mar 28, 2025	Mar 29, 2024	Mar 30, 2023	Apr 6, 2022	Apr 12, 2021	Apr 1, 2020	Mar 29, 2019	Mar 29, 2018	Mar 27, 2017
Revenue	650,487	642,491	833,384	855,000	774,802	372,664^r	417,700	486,671	452,586	453,799
For lenders
Interest and dividend income	·	·	·	·	·	964	4,120	3,514	1,556	434
Interest and investment income	·	·	10,008	2,839	43	·	4,120	3,514	1,556	434
For insurers
Net investment income	95,074	71,486	75,924	37,937	·	·	·	·	·	·
Cost of revenue	556,781	551,014	735,166	806,398^r	684,173^r	353,131^r	397,298^r	456,456	408,425	382,760
Gross profit	93,706	91,477	98,218	48,602^r	90,629^r	19,533^r	20,402^r	30,215	44,161	71,039
Selling, general and administrative	32,616	27,148	29,379	22,827^r	21,545^r	17,639^r	19,532^r	20,551	24,060	21,388
Share of profit of equity-method investments	12,485	9,385	13,921	8,745	6,624	500	1,392	1,536	3,232	6,144
Income before income taxes	·	92,872	98,484	47,479	75,838	4,212^r	6,474^r	14,588	25,393	56,911
Income tax expense	-6,502	21,386	22,560	9,542	19,031	-546^r	-1,985^r	-22,922	-19,519	17,393
Income from continuing operations	·	58,167	60,935	27,697	47,572^r	1,880^r	8,459	·	·	32,333
Income from discontinued operations	·	·	·	·	4,395	860	3,185	·	·	·
Net income including non-controlling interests	95,074	71,486	75,924	37,937	61,202	5,618	11,644	37,510	44,912	39,518
Net income to non-controlling interests	·	·	·	·	·	2,617	4,217	5,865	5,206	7,185
Net income	·	·	60,935	27,697	52,364	3,001	7,427	31,645	39,706	32,333
Net income to common shareholders	82,951	58,167	60,935	·	·	·	·	·	·	·
Earnings per share, basic	2.50	1.65^r	1.74^r	0.785^b	1.46^rb	0.0817^b	0.1967^b	·	1.0033^b	0.8183^b
Earnings per share, diluted	2.50	1.65^r	1.73^r	0.785^b	1.46^b	·	·	·	1.0033^b	0.8183^b
Earnings per share, basic and diluted	·	·	·	·	·	0.0817^b	0.1967^b	0.8183^b	1.0033^b	0.8183^b
Weighted average shares, basic	33,208	35,272^r	34,964^r	35,276^b	35,892^b	·	·	·	39,576^b	39,522^b
Weighted average shares, diluted	33,208	35,272^r	35,151^r	35,276^b	35,892^rb	37,002^b	37,908^b	·	39,576^b	39,522^b
Weighted average shares, basic and diluted	·	·	·	·	·	37,002^b	37,908^b	38,640^b	39,576^b	39,522^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of Sep 2025.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Net investment income what its investments earnedus-gaap:NetInvestmentIncome

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton REX · research, not advice