REX American Resources Corp
NYSE:REX

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REX American Resources Corp Logo
REX American Resources Corp
NYSE:REX
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Price: 45.45 USD -0.2% Market Closed
Market Cap: 798.6m USD
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Income Statement

Earnings Waterfall
REX American Resources Corp

Revenue
718.1m USD
Cost of Revenue
-614.2m USD
Gross Profit
103.9m USD
Operating Expenses
-27.5m USD
Operating Income
76.4m USD
Other Expenses
-7.2m USD
Net Income
69.2m USD

Income Statement
REX American Resources Corp

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Income Statement
Currency: USD
Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
618
N/A
591
-4%
572
-3%
522
-9%
485
-7%
457
-6%
437
-4%
432
-1%
434
+1%
439
+1%
454
+3%
467
+3%
460
-1%
465
+1%
453
-3%
460
+2%
480
+4%
483
+1%
487
+1%
471
-3%
448
-5%
411
-8%
418
+2%
397
-5%
330
-17%
368
+11%
373
+1%
454
+22%
610
+34%
689
+13%
775
+12%
805
+4%
850
+6%
867
+2%
855
-1%
873
+2%
845
-3%
846
+0%
833
-1%
782
-6%
718
-8%
Gross Profit
Cost of Revenue
(499)
(452)
(430)
(407)
(391)
(385)
(386)
(381)
(385)
(384)
(383)
(392)
(391)
(401)
(408)
(418)
(439)
(449)
(457)
(447)
(430)
(402)
(397)
(397)
(336)
(354)
(352)
(413)
(554)
(625)
(677)
(714)
(757)
(788)
(800)
(816)
(786)
(758)
(734)
(679)
(614)
Gross Profit
120
N/A
138
+15%
142
+3%
114
-19%
94
-18%
72
-24%
51
-29%
50
-1%
49
-2%
55
+12%
71
+29%
75
+6%
69
-9%
63
-8%
44
-30%
43
-4%
41
-3%
34
-17%
30
-11%
23
-24%
18
-24%
8
-54%
20
+155%
(1)
N/A
(6)
-1 060%
14
N/A
21
+50%
41
+100%
56
+38%
64
+13%
98
+53%
90
-8%
93
+3%
79
-15%
55
-30%
58
+4%
60
+3%
88
+47%
99
+13%
103
+4%
104
+1%
Operating Income
Operating Expenses
(21)
(21)
(19)
(18)
(19)
(20)
(20)
(19)
(18)
(19)
(21)
(23)
(22)
(25)
(24)
(23)
(24)
(23)
(21)
(21)
(19)
(18)
(20)
(19)
(19)
(19)
(18)
(23)
(25)
(27)
(29)
(24)
(27)
(29)
(29)
(34)
(34)
(34)
(29)
(30)
(28)
Selling, General & Administrative
(21)
(21)
(19)
(18)
(20)
(20)
(20)
(19)
(18)
(19)
(21)
(23)
(22)
(25)
(24)
(23)
(25)
(23)
(21)
(21)
(19)
(18)
(20)
(19)
(19)
(19)
(18)
(23)
(25)
(27)
(29)
(24)
(27)
(28)
(29)
(34)
(34)
(34)
(29)
(30)
(28)
Operating Income
99
N/A
118
+19%
123
+4%
97
-21%
75
-23%
52
-30%
31
-40%
31
-1%
31
+1%
37
+18%
50
+36%
52
+6%
46
-12%
39
-16%
20
-48%
19
-4%
17
-14%
11
-31%
10
-15%
2
-77%
(2)
N/A
(10)
-432%
1
N/A
(20)
N/A
(25)
-26%
(5)
+78%
3
N/A
18
+517%
32
+77%
37
+18%
70
+87%
66
-5%
66
-1%
50
-23%
27
-47%
23
-11%
26
+10%
54
+110%
70
+29%
73
+5%
76
+5%
Pre-Tax Income
Interest Income Expense
23
29
30
24
33
26
19
18
4
5
6
7
6
5
3
3
4
4
5
1
0
(0)
1
1
0
1
1
2
4
3
7
8
10
10
9
8
8
12
14
14
13
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(0)
(1)
0
0
0
(1)
0
0
0
(1)
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
1
0
0
0
0
0
0
(0)
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
1
1
1
1
1
1
1
1
1
1
1
2
3
3
3
0
4
4
5
4
4
3
2
2
1
1
0
0
0
8
10
13
16
11
14
16
19
20
Pre-Tax Income
123
N/A
147
+20%
153
+4%
122
-20%
108
-11%
79
-27%
52
-35%
50
-3%
36
-28%
42
+17%
57
+36%
60
+5%
53
-12%
45
-15%
25
-44%
25
-1%
24
-6%
18
-23%
15
-19%
7
-51%
3
-58%
(6)
N/A
7
N/A
(15)
N/A
(22)
-45%
(2)
+91%
4
N/A
21
+390%
37
+77%
41
+11%
76
+87%
74
-2%
84
+13%
71
-16%
48
-33%
47
0%
44
-7%
79
+80%
98
+24%
106
+7%
109
+3%
Net Income
Tax Provision
(43)
(50)
(50)
(38)
(33)
(22)
(14)
(13)
(9)
(13)
(17)
(18)
(16)
(5)
5
10
18
22
23
24
21
14
2
15
16
9
1
2
(4)
(4)
(19)
(19)
(21)
(18)
(10)
(10)
(9)
(18)
(23)
(24)
(25)
Income from Continuing Operations
80
98
103
83
75
56
37
36
27
29
40
42
37
40
31
35
42
40
38
31
24
8
9
(1)
(6)
7
5
23
33
36
57
56
63
53
38
38
35
62
76
81
84
Income to Minority Interest
(11)
(15)
(16)
(14)
(12)
(9)
(6)
(6)
(5)
(5)
(7)
(8)
(8)
(7)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(4)
(5)
(3)
(1)
(3)
(3)
(4)
(7)
(6)
(9)
(10)
(12)
(12)
(10)
(10)
(9)
(13)
(15)
(16)
(15)
Net Income (Common)
69
N/A
83
+19%
87
+5%
69
-21%
64
-8%
48
-25%
31
-35%
30
-3%
22
-27%
24
+6%
32
+37%
34
+5%
29
-16%
33
+15%
40
+20%
45
+13%
51
+14%
50
-3%
32
-36%
25
-21%
18
-28%
4
-77%
7
+80%
(3)
N/A
(7)
-133%
4
N/A
3
-23%
18
+513%
28
+52%
34
+23%
52
+52%
50
-5%
53
+7%
41
-23%
28
-32%
28
+0%
26
-8%
49
+89%
61
+26%
66
+8%
69
+5%
EPS (Diluted)
8.46
N/A
10.09
+19%
3.56
-65%
8.78
+147%
8.4
-4%
6.97
-17%
1.43
-79%
4.6
+222%
3.36
-27%
3.57
+6%
1.64
-54%
5.17
+215%
4.34
-16%
5.02
+16%
2
-60%
6.77
+239%
7.84
+16%
7.76
-1%
1.64
-79%
3.96
+141%
2.87
-28%
0.66
-77%
0.38
-42%
-0.47
N/A
-1.11
-136%
0.65
N/A
0.16
-75%
3.05
+1 806%
1.55
-49%
1.92
+24%
2.92
+52%
2.79
-4%
2.98
+7%
2.32
-22%
1.57
-32%
1.58
+1%
1.47
-7%
2.78
+89%
3.47
+25%
3.73
+7%
3.91
+5%

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