REX American Resources Corporation (REX)

CALT Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	639.6	642.49	833.38	855	774.8	372.66
Revenue Growth (YoY)	-18.20%	-22.91%	-2.53%	10.35%	107.91%	-10.78%
Cost of Revenue	548.23	551.01	735.17	806.4	684.17	353.13
Gross Profit	91.37	91.48	98.22	48.6	90.63	19.53
Selling, General & Admin	26.98	27.15	29.38	22.83	21.55	17.64
Operating Expenses	26.98	27.15	29.38	22.83	21.55	17.64
Operating Income	64.39	64.33	68.84	25.78	69.08	1.89
Interest & Investment Income	17.48	19.16	14.72	12.96	0.13	1.82
Earnings From Equity Investments	8.67	9.39	13.92	8.75	6.62	0.5
EBT Excluding Unusual Items	90.54	92.87	97.48	47.48	75.84	4.21
Other Unusual Items	-	-	1	-	-	-
Pretax Income	90.54	92.87	98.48	47.48	75.84	4.21
Income Tax Expense	20.65	21.39	22.56	9.54	19.03	-0.55
Earnings From Continuing Operations	69.89	71.49	75.92	37.94	56.81	4.76
Earnings From Discontinued Operations	-	-	-	-	4.79	1.12
Net Income to Company	69.89	71.49	75.92	37.94	61.6	5.88
Minority Interest in Earnings	-13.23	-13.32	-14.99	-10.24	-9.24	-2.88
Net Income	56.65	58.17	60.94	27.7	52.36	3
Net Income to Common	56.65	58.17	60.94	27.7	52.36	3
Net Income Growth	-14.02%	-4.54%	120.01%	-47.11%	1644.88%	-59.59%
Shares Outstanding (Basic)	17	18	17	18	18	19
Shares Outstanding (Diluted)	17	18	18	18	18	19
Shares Change (YoY)	-0.84%	0.34%	-0.35%	-1.72%	-3.00%	-2.38%
EPS (Basic)	3.24	3.30	3.49	1.57	2.92	0.16
EPS (Diluted)	3.24	3.30	3.47	1.57	2.92	0.16
EPS Growth	-13.53%	-4.95%	121.02%	-46.18%	1698.43%	-58.61%
Free Cash Flow	9.59	-7.13	90.31	39.22	86.59	-1.79
Free Cash Flow Per Share	0.55	-0.40	5.14	2.22	4.83	-0.10
Gross Margin	14.29%	14.24%	11.79%	5.68%	11.70%	5.24%
Operating Margin	10.07%	10.01%	8.26%	3.02%	8.92%	0.51%
Profit Margin	8.86%	9.05%	7.31%	3.24%	6.76%	0.80%
Free Cash Flow Margin	1.50%	-1.11%	10.84%	4.59%	11.18%	-0.48%
EBITDA	79.37	80.26	86.63	43.75	87.12	20.01
EBITDA Margin	12.41%	12.49%	10.39%	5.12%	11.24%	5.37%
D&A For EBITDA	14.98	15.93	17.79	17.98	18.03	18.12
EBIT	64.39	64.33	68.84	25.78	69.08	1.89
EBIT Margin	10.07%	10.01%	8.26%	3.02%	8.92%	0.51%
Effective Tax Rate	22.81%	23.03%	22.91%	20.10%	25.09%	-

Updated May 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q