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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul '25 Jul 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	650.01	642.49	833.38	855	774.8	372.66
Revenue Growth (YoY)	-9.48%	-22.91%	-2.53%	10.35%	107.91%	-10.78%
Cost of Revenue	564.09	551.01	735.17	806.4	684.17	353.13
Gross Profit	85.91	91.48	98.22	48.6	90.63	19.53
Selling, General & Admin	26.74	27.15	29.38	22.83	21.55	17.64
Operating Expenses	26.74	27.15	29.38	22.83	21.55	17.64
Operating Income	59.17	64.33	68.84	25.78	69.08	1.89
Interest & Investment Income	16.15	19.16	14.72	12.96	0.13	1.82
Earnings From Equity Investments	7.82	9.39	13.92	8.75	6.62	0.5
EBT Excluding Unusual Items	83.14	92.87	97.48	47.48	75.84	4.21
Other Unusual Items	-	-	1	-	-	-
Pretax Income	83.14	92.87	98.48	47.48	75.84	4.21
Income Tax Expense	18.93	21.39	22.56	9.54	19.03	-0.55
Earnings From Continuing Operations	64.21	71.49	75.92	37.94	56.81	4.76
Earnings From Discontinued Operations	-	-	-	-	4.79	1.12
Net Income to Company	64.21	71.49	75.92	37.94	61.6	5.88
Minority Interest in Earnings	-12.82	-13.32	-14.99	-10.24	-9.24	-2.88
Net Income	51.39	58.17	60.94	27.7	52.36	3
Net Income to Common	51.39	58.17	60.94	27.7	52.36	3
Net Income Growth	-25.75%	-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)	-2.64%	0.34%	-0.35%	-1.72%	-3.00%	-2.38%
EPS (Basic)	1.49	1.65	1.74	0.79	1.46	0.08
EPS (Diluted)	1.49	1.65	1.74	0.79	1.46	0.08
EPS Growth	-23.82%	-4.95%	121.02%	-46.18%	1698.43%	-58.61%
Free Cash Flow	11.27	-7.13	90.31	39.22	86.59	-1.79
Free Cash Flow Per Share	0.33	-0.20	2.57	1.11	2.41	-0.05
Gross Margin	13.22%	14.24%	11.79%	5.68%	11.70%	5.24%
Operating Margin	9.10%	10.01%	8.26%	3.02%	8.92%	0.51%
Profit Margin	7.91%	9.05%	7.31%	3.24%	6.76%	0.80%
Free Cash Flow Margin	1.73%	-1.11%	10.84%	4.59%	11.18%	-0.48%
EBITDA	73.85	80.26	86.63	43.75	87.12	20.01
EBITDA Margin	11.36%	12.49%	10.39%	5.12%	11.24%	5.37%
D&A For EBITDA	14.68	15.93	17.79	17.98	18.03	18.12
EBIT	59.17	64.33	68.84	25.78	69.08	1.89
EBIT Margin	9.10%	10.01%	8.26%	3.02%	8.92%	0.51%
Effective Tax Rate	22.77%	23.03%	22.91%	20.10%	25.09%	-

Updated Aug 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q