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Where this comes from
Reported directly by REX American Resources in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: REX American Resources’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000930413-26-001786
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $21,678 | $10,672 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation | 4,483 | 3,467 |
| Noncash operating lease expense | 1,752 | 1,552 |
| Amortization of finance lease right-of-use assets | 475 | - |
| Stock-based compensation expense | 2,363 | 394 |
| Income from equity method investments | (3,566) | (1,006) |
Item 1. *Financial Statements
FAQ
- What is REX American Resources's D&A?
- REX American Resources (REX) reported D&A of $4.48M in Q1 2026.
- How has REX American Resources's D&A changed year-over-year?
- REX American Resources's D&A increased by 29.3% year-over-year, from $3.47M to $4.48M.
- What is the long-term trend for REX American Resources's D&A?
- Over 4 years (2021 to 2025), REX American Resources's D&A has grown at a 2.1% compound annual growth rate (CAGR), from $18.03M to $19.6M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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