REX American Resources Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	650.49	642.49	833.38	855	774.8
Revenue Growth (YoY)	1.24%	-22.91%	-2.53%	10.35%	107.91%
Cost of Revenue	556.78	551.01	735.17	806.4	684.17
Gross Profit	93.71	91.48	98.22	48.6	90.63
Selling, General & Admin	32.62	27.15	29.38	22.83	21.55
Total Operating Expenses	32.62	27.15	29.38	22.83	21.55
Operating Income	61.09	64.33	68.84	25.78	69.08
Interest Income	27.48	28.54	29.65	21.7	6.75
Total Non-Operating Income (Expense)	27.48	28.54	29.65	21.7	6.75
Pretax Income	88.57	92.87	98.48	47.48	75.84
Provision for Income Taxes	-6.5	21.39	22.56	9.54	19.03
Net Income	82.95	58.17	60.94	27.7	52.36
Minority Interest in Earnings	12.12	13.32	14.99	10.24	8.84
Earnings From Discontinued Operations	-	-	-	-	4.4
Net Income to Common	82.95	58.17	60.94	27.7	52.36
Net Income Growth	42.61%	-4.54%	120.01%	-47.11%	1644.88%
Shares Outstanding (Basic)	33	35	35	35	36
Shares Outstanding (Diluted)	33	35	35	35	36
Shares Change (YoY)	-5.85%	0.34%	-0.35%	-1.72%	-3.00%
EPS (Basic)	2.50	1.65	1.74	0.79	1.46
EPS (Diluted)	2.50	1.65	1.73	0.79	1.46
EPS Growth	51.52%	-4.62%	120.38%	-46.23%	1725.00%
Shares Outstanding	32.94	34.39	35.01	34.78	35.52
Free Cash Flow	49.39	-7.13	90.31	39.22	86.59
Free Cash Flow Growth	-	-	130.28%	-54.71%	-
Free Cash Flow Per Share	1.49	-0.20	2.57	1.11	2.41
Gross Margin	14.41%	14.24%	11.79%	5.68%	11.70%
Operating Margin	9.39%	10.01%	8.26%	3.01%	8.92%
Profit Margin	14.62%	11.13%	9.11%	4.44%	7.33%
FCF Margin	7.59%	-1.11%	10.84%	4.59%	11.18%
EBITDA	84.25	86.04	91.88	49.08	92.68
EBITDA Margin	12.95%	13.39%	11.02%	5.74%	11.96%
EBIT	61.09	64.33	68.84	25.78	69.08
EBIT Margin	9.39%	10.01%	8.26%	3.01%	8.92%
Effective Tax Rate	-7.34%	23.03%	22.91%	20.10%	25.09%

Updated Mar 26, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q