REX American Resources Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	650.76	642.49	833.38	855	774.8	372.66
Revenue Growth (YoY)	-3.14%	-22.91%	-2.53%	10.35%	107.91%	-10.78%
Cost of Revenue	568.39	551.01	735.17	806.4	684.17	353.13
Gross Profit	82.37	91.48	98.22	48.6	90.63	19.53
Selling, General & Admin	26.53	27.15	29.38	22.83	21.55	17.64
Total Operating Expenses	26.53	27.15	29.38	22.83	21.55	17.64
Operating Income	55.84	64.33	68.84	25.78	69.08	1.89
Interest Income	23.25	28.54	29.65	21.7	6.75	2.32
Total Non-Operating Income (Expense)	23.25	28.54	29.65	21.7	6.75	2.32
Pretax Income	79.09	92.87	98.48	47.48	75.84	4.21
Provision for Income Taxes	17.52	21.39	22.56	9.54	19.03	-0.55
Net Income	50.3	58.17	60.94	27.7	52.36	3
Minority Interest in Earnings	11.27	13.32	14.99	10.24	8.84	2.62
Earnings From Discontinued Operations	-	-	-	-	4.4	0.86
Net Income to Common	50.3	58.17	60.94	27.7	52.36	3
Net Income Growth	-25.63%	-4.54%	120.01%	-47.11%	1644.88%	-59.59%
Shares Outstanding (Basic)	34	35	35	35	36	37
Shares Outstanding (Diluted)	34	35	35	35	36	37
Shares Change (YoY)	-4.44%	0.34%	-0.35%	-1.72%	-3.00%	-2.38%
EPS (Basic)	1.50	1.65	1.75	0.79	1.46	0.08
EPS (Diluted)	1.50	1.65	1.74	0.79	1.46	0.08
EPS Growth	-21.73%	-4.90%	121.02%	-46.23%	1725.00%	-59.32%
Free Cash Flow	17.59	-7.13	90.31	39.22	86.59	-1.79
Free Cash Flow Growth	-	-	130.28%	-54.71%	-	-
Free Cash Flow Per Share	0.52	-0.20	2.57	1.11	2.41	-0.05
Gross Margin	12.66%	14.24%	11.79%	5.68%	11.70%	5.24%
Operating Margin	8.58%	10.01%	8.26%	3.01%	8.92%	0.51%
Profit Margin	9.46%	11.13%	9.11%	4.44%	7.33%	1.28%
FCF Margin	2.70%	-1.11%	10.84%	4.59%	11.18%	-0.48%
EBITDA	77.5	86.04	91.88	49.08	92.68	25.37
EBITDA Margin	11.91%	13.39%	11.02%	5.74%	11.96%	6.81%
EBIT	55.84	64.33	68.84	25.78	69.08	1.89
EBIT Margin	8.58%	10.01%	8.26%	3.01%	8.92%	0.51%
Effective Tax Rate	22.15%	23.03%	22.91%	20.10%	25.09%	-12.96%

Updated Dec 4, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q