REX American Resources Corporation (REX)
NYSE: REX · Real-Time Price · USD
45.66
+1.36 (3.07%)
Nov 4, 2024, 4:00 PM EST - Market closed
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 718.08 | 833.38 | 855 | 774.8 | 372.66 | 417.7 | Upgrade
|
| Revenue Growth (YoY) | -15.03% | -2.53% | 10.35% | 107.91% | -10.78% | -14.17% | Upgrade
|
| Cost of Revenue | 614.16 | 735.17 | 806.4 | 684.17 | 353.13 | 397.3 | Upgrade
|
| Gross Profit | 103.92 | 98.22 | 48.6 | 90.63 | 19.53 | 20.4 | Upgrade
|
| Selling, General & Admin | 27.54 | 29.38 | 22.83 | 21.55 | 17.64 | 19.53 | Upgrade
|
| Operating Expenses | 27.54 | 29.38 | 22.83 | 21.55 | 17.64 | 19.53 | Upgrade
|
| Operating Income | 76.38 | 68.84 | 25.78 | 69.08 | 1.89 | 0.87 | Upgrade
|
| Interest & Investment Income | 18.97 | 14.72 | 5.16 | 0.13 | 1.82 | 4.21 | Upgrade
|
| Earnings From Equity Investments | 12.85 | 13.92 | 8.75 | 6.62 | 0.5 | 1.39 | Upgrade
|
| EBT Excluding Unusual Items | 108.2 | 97.48 | 39.68 | 75.84 | 4.21 | 6.47 | Upgrade
|
| Other Unusual Items | 1 | 1 | 7.8 | - | - | - | Upgrade
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| Pretax Income | 109.2 | 98.48 | 47.48 | 75.84 | 4.21 | 6.47 | Upgrade
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| Income Tax Expense | 24.98 | 22.56 | 9.54 | 19.03 | -0.55 | -1.99 | Upgrade
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| Earnings From Continuing Operations | 84.22 | 75.92 | 37.94 | 56.81 | 4.76 | 8.46 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 4.79 | 1.12 | 3.53 | Upgrade
|
| Net Income to Company | 84.22 | 75.92 | 37.94 | 61.6 | 5.88 | 11.98 | Upgrade
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| Minority Interest in Earnings | -15.01 | -14.99 | -10.24 | -9.24 | -2.88 | -4.56 | Upgrade
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| Net Income | 69.21 | 60.94 | 27.7 | 52.36 | 3 | 7.43 | Upgrade
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| Net Income to Common | 69.21 | 60.94 | 27.7 | 52.36 | 3 | 7.43 | Upgrade
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| Net Income Growth | 169.98% | 120.01% | -47.11% | 1644.89% | -59.59% | -76.53% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 17 | 18 | 18 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | 1.28% | -0.35% | -1.72% | -3.01% | -2.38% | -1.89% | Upgrade
|
| EPS (Basic) | 3.95 | 3.49 | 1.57 | 2.92 | 0.16 | 0.39 | Upgrade
|
| EPS (Diluted) | 3.92 | 3.47 | 1.57 | 2.92 | 0.16 | 0.39 | Upgrade
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| EPS Growth | 166.93% | 121.02% | -46.18% | 1698.43% | -58.61% | -76.06% | Upgrade
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| Free Cash Flow | 57.34 | 90.31 | 39.22 | 86.59 | -1.79 | 6.57 | Upgrade
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| Free Cash Flow Per Share | 3.24 | 5.14 | 2.22 | 4.82 | -0.10 | 0.35 | Upgrade
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| Gross Margin | 14.47% | 11.79% | 5.68% | 11.70% | 5.24% | 4.88% | Upgrade
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| Operating Margin | 10.64% | 8.26% | 3.01% | 8.92% | 0.51% | 0.21% | Upgrade
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| Profit Margin | 9.64% | 7.31% | 3.24% | 6.76% | 0.81% | 1.78% | Upgrade
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| Free Cash Flow Margin | 7.99% | 10.84% | 4.59% | 11.18% | -0.48% | 1.57% | Upgrade
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| EBITDA | 94.08 | 86.63 | 43.75 | 87.12 | 20.01 | 21.09 | Upgrade
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| EBITDA Margin | 13.10% | 10.40% | 5.12% | 11.24% | 5.37% | 5.05% | Upgrade
|
| D&A For EBITDA | 17.7 | 17.79 | 17.98 | 18.03 | 18.12 | 20.22 | Upgrade
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| EBIT | 76.38 | 68.84 | 25.78 | 69.08 | 1.89 | 0.87 | Upgrade
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| EBIT Margin | 10.64% | 8.26% | 3.01% | 8.92% | 0.51% | 0.21% | Upgrade
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| Effective Tax Rate | 22.88% | 22.91% | 20.10% | 25.09% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.