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.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

REX American Resources REX D&A

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$58.5M+13.6%

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$1.62M+5.7%

Segments

By segment

See full

Ethanol And By Products$13.2M+28.9%

Equity Method Ethanol Investment-$6.49M-24.3%

Other financials

Income statement

See full

Revenue$156.5M-1.2%

Gross profit$21.5M+50.1%

Net income$21.7M+103%

EPS (diluted)$0.56+115%

Balance sheet

See full

Cash & equivalents$117.7M-26.4%

Total debt$20.0M-24.9%

Total equity$629.2M+17.3%

Total assets$807.7M+16.4%

Cash flow

See full

Operating cash flow-$2.1M+39.9%

CapEx$11.6M+68.7%

Free cash flow-$13.7M-32.3%

Valuation

See full

Market cap$1.43B+76.5%

Enterprise value$1.33B+96.9%

P/E13.5×+1.9×

P/S2.2×+0.9×

Profitability

See full

Gross margin15.6%+1.3pp

Net margin16.4%+5.4pp

FCF margin7.1%—

Returns & leverage

See full

Return on equity18.2%+5.0pp

Debt / equity0×0.0×

Current ratio6.8×-2.6×

Where this comes from

Reported directly by REX American Resources in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: REX American Resources’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.