REX American Resources Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	833.38	855	774.8	372.66	417.7	486.67	452.59	453.8	436.49	572.23	Upgrade
Revenue Growth (YoY)	-2.53%	10.35%	107.91%	-10.78%	-14.17%	7.53%	-0.27%	3.97%	-23.72%	-14.09%	Upgrade
Cost of Revenue	735.17	806.4	684.17	353.13	397.3	456.46	408.43	382.76	385.65	430.29	Upgrade
Gross Profit	98.22	48.6	90.63	19.53	20.4	30.22	44.16	71.04	50.83	141.94	Upgrade
Selling, General & Admin	29.38	22.83	21.55	17.64	19.53	20.55	24.06	21.39	19.81	19.42	Upgrade
Other Operating Expenses	0	0	0	0	0	0	0	0	-0.5	0.24	Upgrade
Operating Expenses	29.38	22.83	21.55	17.64	19.53	20.55	24.06	21.39	19.31	19.66	Upgrade
Operating Income	68.84	25.78	69.08	1.89	0.87	9.66	20.1	49.65	31.52	122.28	Upgrade
Interest Expense / Income	0	0	0	0	0	0	0	0	0	2.07	Upgrade
Other Expense / Income	-14.66	-11.46	-2.31	-0.56	-4.57	0.94	-0.09	-0.08	-14.02	-16.78	Upgrade
Pretax Income	83.5	37.24	71.4	2.46	5.44	8.72	20.19	49.73	45.54	136.99	Upgrade
Income Tax	22.56	9.54	19.03	-0.55	-1.99	-22.92	-19.52	17.39	14.11	49.65	Upgrade
Net Income	60.94	27.7	52.36	3	7.43	31.65	39.71	32.33	31.44	87.34	Upgrade
Net Income Growth	120.01%	-47.11%	1644.89%	-59.59%	-76.53%	-20.30%	22.80%	2.85%	-64.01%	149.01%	Upgrade
Shares Outstanding (Basic)	17	18	18	19	19	19	20	20	22	24	Upgrade
Shares Outstanding (Diluted)	18	18	18	19	19	19	20	20	22	24	Upgrade
Shares Change	-0.35%	-1.72%	-3.01%	-2.38%	-1.89%	-2.37%	0.14%	-9.85%	-9.99%	-0.76%	Upgrade
EPS (Basic)	3.49	1.57	2.92	0.16	0.39	1.64	2.01	1.64	1.44	3.59	Upgrade
EPS (Diluted)	3.47	1.57	2.92	0.16	0.39	1.64	2.01	1.64	1.43	3.59	Upgrade
EPS Growth	121.02%	-46.23%	1725.00%	-59.29%	-75.99%	-18.44%	22.60%	14.24%	-60.05%	150.84%	Upgrade
Free Cash Flow	90.34	39.22	86.65	-1.73	6.57	37.16	17.06	56.41	26.7	129.07	Upgrade
Free Cash Flow Per Share	5.17	2.22	4.83	-0.09	0.35	1.92	0.86	2.85	1.22	5.31	Upgrade
Gross Margin	11.79%	5.68%	11.70%	5.24%	4.88%	6.21%	9.76%	15.65%	11.65%	24.80%	Upgrade
Operating Margin	8.26%	3.01%	8.92%	0.51%	0.21%	1.99%	4.44%	10.94%	7.22%	21.37%	Upgrade
Profit Margin	7.31%	3.24%	6.76%	0.81%	1.78%	6.50%	8.77%	7.12%	7.20%	15.26%	Upgrade
Free Cash Flow Margin	10.84%	4.59%	11.18%	-0.46%	1.57%	7.63%	3.77%	12.43%	6.12%	22.56%	Upgrade
Effective Tax Rate	27.02%	25.62%	26.66%	-22.24%	-36.48%	-262.78%	-96.69%	34.98%	30.98%	36.24%	Upgrade
EBITDA	106.53	60.54	94.99	25.93	31.96	33.55	41.65	69.25	64.18	155.85	Upgrade
EBITDA Margin	12.78%	7.08%	12.26%	6.96%	7.65%	6.89%	9.20%	15.26%	14.70%	27.24%	Upgrade
Depreciation & Amortization	23.04	23.3	23.59	23.47	26.52	24.83	21.46	19.52	18.64	16.79	Upgrade
EBIT	83.5	37.24	71.4	2.46	5.44	8.72	20.19	49.73	45.54	139.06	Upgrade
EBIT Margin	10.02%	4.36%	9.21%	0.66%	1.30%	1.79%	4.46%	10.96%	10.43%	24.30%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).