REX American Resources Corporation (REX)

REX American Resources Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	642.49	833.38	855	774.8	372.66
Revenue Growth (YoY)	-22.91%	-2.53%	10.35%	107.91%	-10.78%
Cost of Revenue	551.01	735.17	806.4	684.17	353.13
Gross Profit	91.48	98.22	48.6	90.63	19.53
Selling, General & Admin	27.15	29.38	22.83	21.55	17.64
Operating Expenses	27.15	29.38	22.83	21.55	17.64
Operating Income	64.33	68.84	25.78	69.08	1.89
Interest & Investment Income	19.16	14.72	12.96	0.13	1.82
Earnings From Equity Investments	9.39	13.92	8.75	6.62	0.5
EBT Excluding Unusual Items	92.87	97.48	47.48	75.84	4.21
Other Unusual Items	-	1	-	-	-
Pretax Income	92.87	98.48	47.48	75.84	4.21
Income Tax Expense	21.39	22.56	9.54	19.03	-0.55
Earnings From Continuing Operations	71.49	75.92	37.94	56.81	4.76
Earnings From Discontinued Operations	-	-	-	4.79	1.12
Net Income to Company	71.49	75.92	37.94	61.6	5.88
Minority Interest in Earnings	-13.32	-14.99	-10.24	-9.24	-2.88
Net Income	58.17	60.94	27.7	52.36	3
Net Income to Common	58.17	60.94	27.7	52.36	3
Net Income Growth	-4.54%	120.01%	-47.11%	1644.88%	-59.59%
Shares Outstanding (Basic)	18	17	18	18	19
Shares Outstanding (Diluted)	18	18	18	18	19
Shares Change (YoY)	0.34%	-0.35%	-1.72%	-3.00%	-2.38%
EPS (Basic)	3.30	3.49	1.57	2.92	0.16
EPS (Diluted)	3.30	3.47	1.57	2.92	0.16
EPS Growth	-4.95%	121.02%	-46.18%	1698.43%	-58.61%
Free Cash Flow	-7.13	90.31	39.22	86.59	-1.79
Free Cash Flow Per Share	-0.40	5.14	2.22	4.83	-0.10
Gross Margin	14.24%	11.79%	5.68%	11.70%	5.24%
Operating Margin	10.01%	8.26%	3.02%	8.92%	0.51%
Profit Margin	9.05%	7.31%	3.24%	6.76%	0.80%
Free Cash Flow Margin	-1.11%	10.84%	4.59%	11.18%	-0.48%
EBITDA	80.26	86.63	43.75	87.12	20.01
EBITDA Margin	12.49%	10.39%	5.12%	11.24%	5.37%
D&A For EBITDA	15.93	17.79	17.98	18.03	18.12
EBIT	64.33	68.84	25.78	69.08	1.89
EBIT Margin	10.01%	8.26%	3.02%	8.92%	0.51%
Effective Tax Rate	23.03%	22.91%	20.10%	25.09%	-

Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q