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REX American Resources REX Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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AdobeADBE
$18M+800%
Iris Energy logo
Iris EnergyIREN
$234K-84.7%
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Hewlett Packard EnterpriseHPE
$0
Zoom Video Communications, Inc. logo
Zoom Video Communications, Inc.ZM
$152.3M+1,218%
FDP
FDPFDP
$2.2M+175%
REX American Resources logo
REX American ResourcesREX
-$41K

Other financials

Income statement

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Revenue$156.5M-1.2%
Gross profit$21.5M+50.1%
Net income$21.7M+103%
EPS (diluted)$0.56+115%

Balance sheet

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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

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Operating cash flow-$2.1M+39.9%
CapEx$11.6M+68.7%
Free cash flow-$13.7M-32.3%

Valuation

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Market cap$1.41B+60.8%
Enterprise value$1.31B+98.5%
P/E13.3×-0.4×
P/S2.2×+0.8×

Profitability

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Gross margin15.6%+1.3pp
Net margin16.4%+5.4pp
FCF margin7.1%

Returns & leverage

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Return on equity18.2%+5.0pp
Debt / equity0.0×
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:GainLossOnSaleOfPropertyPlantEquipment.

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 itemThree Months Ended April 30, 2026Three Months Ended April 30, 2025
Stock-based compensation expense2,363394
Income from equity method investments(3,566)(1,006)
Interest income from investments(2,025)(1,740)
Loss on disposal of property and equipment – net41-
Deferred income taxes(4,879)1,707
Changes in assets and liabilities:
Accounts receivable(6,915)(6,465)
Inventory1,8761,167

Item 1. *Financial Statements

FAQ

What is REX American Resources's gain (loss) on disposal of assets?
REX American Resources (REX) reported gain (loss) on disposal of assets of -$41K in Q1 2026.
What is the long-term trend for REX American Resources's gain (loss) on disposal of assets?
Over 3 years (2021 to 2025), REX American Resources's gain (loss) on disposal of assets has grown at a 81.7% compound annual growth rate (CAGR), from -$32K to -$192K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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