REX American Resources Corporation (REX)
NYSEEnergyChemicalsSnapshot 2026-09-04
$41.46-0.38%
Close 2026-09-04 · 1-day change
NYSEEnergyChemicalsSnapshot 2026-09-04
QuarterlyIQ Insights · REX
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Jan 2026 | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 658.6 | 650.5 | 650.5 | 642.5 | 855.0 | 774.8 | 372.7 | 417.7 | 417.7 | 486.7 | 452.6 | 453.8 | 436.5 | 572.2 | 666.0 | 656.6 | 408.9 |
| Total Revenues | 658.6 | 650.5 | 650.5 | 642.5 | 855.0 | 774.8 | 372.7 | 417.7 | 417.7 | 486.7 | 452.6 | 453.8 | 436.5 | 572.2 | 666.0 | 656.6 | 408.9 |
| Cost of Revenues | 537.1 | 556.8 | 556.8 | 551.0 | 806.4 | 684.2 | 353.1 | 397.3 | 397.3 | 456.5 | 408.4 | 382.8 | 385.7 | 430.3 | 601.8 | 642.8 | 374.0 |
| Gross Profit | 179.1 | 125.4 | 93.7 | 91.5 | 48.6 | 90.6 | 19.5 | 20.4 | 20.4 | 30.2 | 44.2 | 71.0 | 50.8 | 141.9 | 64.3 | 13.8 | 34.8 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 45.8 | 32.6 | 32.6 | 27.1 | 22.8 | 21.5 | 17.6 | 19.5 | 19.5 | 20.6 | 24.1 | 21.4 | 19.8 | 19.4 | 17.8 | 12.5 | 10.4 |
| Operating Income | — | — | — | — | 47.5 | 75.8 | 4.2 | 6.5 | 6.5 | 14.6 | 25.4 | 56.9 | — | — | 59.9 | (3.6) | — |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | — | — | — | — | — | — | — | — | — | — | 2.1 | 2.1 | 2.1 | 3.9 | 4.8 | 3.4 |
| Interest & Investment Income | — | — | — | — | 2.8 | 0.0 | — | 4.1 | 4.1 | 3.5 | — | — | — | — | 0.1 | 0.1 | 0.4 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.8 | 4.7 | 3.1 |
| Asset Writedown | — | — | — | — | — | — | — | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | — | — | — | 92.9 | 47.5 | 75.8 | 4.2 | 6.5 | 6.5 | 14.6 | 25.4 | 56.9 | 51.5 | 152.8 | 59.9 | (3.6) | 48.8 |
| Income Tax Expense | 27.8 | 21.6 | (6.5) | 21.4 | 9.5 | 19.0 | (0.5) | (2.0) | (2.0) | (22.9) | (19.5) | 17.4 | 14.1 | 49.6 | 20.8 | (1.5) | 16.3 |
| Earnings from Continuing Operations | — | — | — | 71.5 | 37.9 | 56.8 | 4.8 | 8.5 | — | — | — | 39.5 | 37.4 | 103.2 | 39.2 | (2.1) | 32.6 |
| Net Income | |||||||||||||||||
| Minority Interest | — | — | — | — | — | — | 2.6 | 4.2 | 4.2 | 5.9 | 5.2 | 7.2 | 6.0 | 16.4 | 5.2 | 0.7 | 5.4 |
| Net Income | — | 83.0 | 95.1 | 71.5 | 27.7 | 52.4 | 3.0 | 7.4 | 7.4 | 31.6 | 39.7 | 32.3 | 31.4 | 87.3 | 35.1 | (2.3) | 28.3 |
| Per Share | |||||||||||||||||
| Basic EPS | — | 2.50 | 2.50 | 3.30 | 1.57 | 2.92 | 0.49 | 1.18 | — | — | 6.02 | 4.91 | 4.31 | 10.77 | 4.31 | (0.28) | 3.10 |
| Diluted EPS | — | 2.50 | 2.50 | 3.30 | 1.57 | 2.92 | — | — | — | — | 6.02 | 4.91 | 4.30 | 10.76 | 4.29 | (0.28) | 3.08 |
| Revenue per Share | 19.90 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 33.1 | 33.2 | 33.2 | 17.6 | 17.6 | 17.9 | — | — | — | — | 6.6 | 6.6 | 7.3 | 8.1 | 8.1 | 8.3 | 9.1 |
| Diluted Weighted Avg Shares | 33.1 | 33.2 | 33.2 | 17.6 | 17.6 | 17.9 | 6.2 | 6.3 | — | — | 6.6 | 6.6 | 7.3 | 8.1 | 8.2 | 8.3 | 9.2 |
| Supplemental | |||||||||||||||||
| EBITDA | — | — | — | — | 70.8 | 93.9 | 25.1 | 29.5 | 26.7 | 39.4 | 46.9 | 76.4 | — | — | 77.0 | 12.6 | — |
| EBIT | — | — | — | — | 47.5 | 75.8 | 4.2 | 6.5 | 6.5 | 14.6 | 25.4 | 56.9 | — | — | 59.9 | (3.6) | — |
| Effective Tax Rate | — | — | — | — | 20.1% | 25.1% | -13.0% | -30.7% | -30.7% | -157.1% | -76.9% | 30.6% | 27.4% | 32.5% | 34.6% | 43.0% | 33.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.