What is REX American Resources's revenue?

REX American Resources (REX) generated $648.6M in revenue over the trailing twelve months, up 1.4% year over year.

Is REX American Resources profitable?

REX American Resources reported $106.1M in net income over the trailing twelve months, a 16.4% net margin.

What is REX American Resources's earnings per share?

REX American Resources's diluted EPS over the trailing twelve months is $3.02.

Where does REX American Resources's income statement data come from?

Every line is extracted from REX American Resources's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

REX American Resources REX Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$650.49M+1.2%	$642.49M-22.9%	$833.38M-2.5%	$855M+10.4%
Total cost of revenue	$556.78M+1.0%	$551.01M-25.0%	$735.17M-8.8%	$806.39M+17.9%
Gross profit	$93.71M+2.4%	$91.48M-6.9%	$98.22M+95.7%	$50.19M-48.6%
Gross margin	14.4%+0.2pp	14.2%+2.5pp	11.8%+5.9pp	5.9%-6.7pp
Selling, general and administrative	$32.62M+20.1%	$27.15M-7.6%	$29.38M+28.7%	$22.83M+1.7%
Compensation and benefits	$4.6M+26.4%	$3.64M-41.4%	$6.21M—	——
Occupancy and equipment	——	$8.15M+13.1%	$7.21M+12.9%	$6.39M+0.6%
Depreciation and amortization	$19.6M+5.1%	$18.64M+4.8%	$17.79M-1.0%	$17.98M-0.3%
Interest expense	$173K—	——	——	——
Other income (expense), net	——	——	——	——
Income from equity method investments	$12.49M+33.0%	$9.39M-32.6%	$13.92M+59.2%	$8.75M+32.0%
Gain (loss) on disposal of assets	-$192K—	——	-$243K-338%	$102K+419%
Net investment gains (losses)	-$254K—	——	-$37K—	——
Income tax expense	$21.59M+0.9%	$21.39M-5.2%	$22.56M+136%	$9.54M-49.9%
Net income	$95.07M+33.0%	$71.49M+27.1%	$56.24M+91.2%	$29.41M-43.8%
Net margin	14.6%+3.5pp	11.1%+4.4pp	6.7%+3.3pp	3.4%-3.3pp
Diluted earnings per share	$2.72+18.8%	$2.29—	——	$1.57—
Basic earnings per share	$2.72+18.3%	$2.30—	——	$1.57-46.2%
Weighted-average shares, diluted	116.6M+9.9%	106.1M+21.1%	87.6M+184%	30.9M-14.1%
Weighted-average shares, basic	$116.59M+10.5%	$105.56M+20.8%	$87.39M+183%	$30.87M-1.7%
Net investment income	$98.71M+38.1%	$71.49M-5.8%	$75.92M+100%	$37.94M—
Impairment of assets held for sale	$0—	$0—	$0—	——
Litigation provision	$0—	——	——	——
Pre-tax stock-based compensation cost	$4.21M+15.6%	$3.64M-41.4%	$6.21M+222%	$1.93M+10.1%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	-$7.52M+72.3%	-$27.14M—	——	-$160.72M—
Federal	-$4.34M-203%	$4.23M-7.6%	$4.58M+2.1%	$4.49M+0.8%
Current State And Local Tax Expense Benefit	$1.31M-55.5%	$2.95M-12.7%	$3.38M-19.0%	$4.17M+34.5%
Federal	-$5.25M-139%	$13.52M-4.1%	$14.1M+382%	$2.93M-75.8%
Deferred taxes	-$3.47M—	——	$14.63M—	——
State	$1.78M+160%	$685K+36.7%	$501K+125%	-$2.04M-250%
Depreciation	$15.3M-3.8%	$15.9M-10.7%	$17.8M-1.1%	$18M0.0%
Effective Income Tax Rate Reconciliation45Z Credits Percent	——	——	——	——
Effective Income Tax Rate Reconciliation45Z Credits	-$28.14M—	$0—	$0—	——
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent	——	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Nontaxable45Z Revenue Passed Through Percentage	——	——	——	——
Effective Income Tax Rate Reconciliation Nontaxable45Z Revenue Passed Through Amount	-$824K—	$0—	$0—	——
State income taxes – net of federal income tax benefit	——	——	——	——
Changes in unrecognized tax benefits	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent	——	——	——	——
Federal Income Tax Expense Benefit Continuing Operations	-$9.59M-154%	$17.75M-5.0%	$18.68M+152%	$7.41M-55.1%
Finance Lease Principal Payments	——	$0—	$0—	——
Finance Lease Right Of Use Asset Amortization	$1.42M—	$0—	$0—	——
Financing Lease Expense	$1.6M—	——	——	——
Fund Receivedfrom US Departmentof Agriculture	$1M—	——	——	——
Gain Loss On Derivative Instruments Cost Of Sales	$5.38M+296%	-$2.74M-118%	$15.02M—	——
Gain Loss On Sale Of Property Plant Equipment	-$192K—	——	-$243K-338%	$102K+419%
Less: Net income attributable to noncontrolling interests	$15.76M+18.3%	$13.32M-11.1%	$14.99M+46.4%	$10.24M+10.9%
Federal taxes	$2M-57.4%	$4.7M-32.9%	$7M—	——
State taxes	$4.09M+27.9%	$3.2M-44.2%	$5.73M—	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$18.6M-4.6%	$19.5M-5.7%	$20.68M+107%	$9.97M-37.4%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount	$2.96M-8.5%	$3.23M-11.6%	$3.65M+44.7%	$2.52M+13.1%
Share-based compensation	$2.43M+17.9%	$2.06M-4.1%	$2.15M+323%	$508K—
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	$411K+93.9%	$212K-44.4%	$381K—	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$2.99M-0.7%	$3.01M-8.8%	$3.3M+91.2%	$1.73M-28.0%
Changes in unrecognized tax benefits	$1.18M+10,636%	$11K+111%	-$98K—	——
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount	$193K+6.0%	$182K-10.8%	$204K—	——
Income taxes paid	——	$10.3M-56.4%	$23.63M+745%	$2.8M-61.4%
Income Taxes Paid, Net	$6.09M-22.9%	$7.9M-38.0%	$12.73M—	——
Increase (Decrease) in Accounts Payable, Trade	$8.4M—	——	——	——
Increase (Decrease) in Accounts Receivable	-$6.83M-308%	-$1.67M+15.3%	-$1.98M—	——
Increase Decrease In Accrued Income Taxes Payable	-$4.33M-200%	$4.33M—	$0—	——
Increase Decrease In Income Tax Expense Benefit If Unrecognized Tax Benefits Are Recognized	$178K—	——	——	——
Increase (Decrease) in Income Taxes Receivable	$5.93M—	——	——	——
Increase (Decrease) in Inventories	——	$4.73M—	——	$6.52M—
Other liabilities	——	——	-$4.82M—	——
Increase Decrease In Prepaid Expenses Other	——	$14.95M+233%	$4.5M—	——
Interest income and other, net	$15M-21.7%	$19.16M+21.8%	$15.72M+21.3%	$12.96M+9,868%
Inventory Write Down	——	——	——	——
Lease Cost	——	$8.33M+13.2%	$7.35M+9.9%	$6.69M-19.0%
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders	$4.1M+9.9%	$3.73M—	——	$4M-16.2%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$37.66M-104%	-$18.47M—	——	-$17.01M-53.3%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$87.69M-20.4%	-$72.86M-357%	$28.4M—	——
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$117.83M+83.6%	$64.19M-49.8%	$127.97M+134%	$54.8M-40.3%
Net Investment Income	$98.71M+38.1%	$71.49M-5.8%	$75.92M+100%	$37.94M—
Non Cash Financing Activities Equity Awards Accrued	$3.9M+91.3%	$2.04M-6.2%	$2.17M—	——
Non Cash Financing Activities Stock Repurchases Accrued	——	$781K—	——	——
Non Cash Investing Activities Accrued Capital Expenditures	——	——	——	——
Non Cash Investing Activities Capital Additions Transferred From Prepaid Expenses	——	——	$0—	——
Noncash Financing Activities Excise Tax On Stock Repurchases Accrued	——	$781K—	$0—	——
Noncash Operating Lease Expense	——	$5.79M+10.4%	$5.25M—	——
Noncontrolling Interest Increase From Sale Of Parent Equity Interest	$9K—	——	$22K—	——
Numberof Operating Entities	3—	——	——	——
Operating Lease Payments	$7.8M+13.0%	$6.9M—	——	——
Operating Loss Carryorwards Expiration Year	2K—	——	——	——
Payments for Repurchase of Common Stock	$33.38M+126%	$14.74M—	——	——
Payments to Acquire Property, Plant, and Equipment	$68.44M-4.0%	$71.32M+89.4%	$37.66M+142%	$15.58M+204%
Payments to Acquire Short-Term Investments	$296.39M-20.4%	$372.34M-17.0%	$448.51M+12.3%	$399.35M+349%
Payments to Noncontrolling Interests	$4.1M—	——	$4.34M—	——
Proceeds From Income Tax Refunds	——	——	——	——
Proceeds From Other Deposits	——	——	——	——
Dispositions of property, plant, and equipment	——	$262K—	——	——
Short-term investments sold	$277M-25.2%	$370.36M—	——	$216.74M+118%
Proceeds Of Interest Income From Investments	——	——	——	——
Production Tax Credit Deferred Tax Asset Recognized	——	——	——	——
Production Tax Credit Income	——	——	——	——
Purchase Of Corn And Other Supplies From Affiliates	$86.3M-13.0%	$99.2M-15.2%	$117M—	——
Related Parties Amount In Cost Of Sales	$86.4M-12.9%	$99.2M-15.5%	$117.36M-13.3%	$135.4M+94.6%
Right Of Use Asset Obtained In Exchange For Finance Lease Liability	——	$0—	$0—	——
Granted (in shares)	——	——	——	——
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1	——	$2.07M+131%	$896K+89.8%	$472K—
State And Local Income Tax Expense Benefit Continuing Operations	$3.09M-14.9%	$3.63M-6.3%	$3.88M+81.9%	$2.13M-15.3%
Stock-based compensation	——	$2.89M-26.6%	$3.95M+94.1%	$2.03M—
Stock Issued During Period Shares Restricted Stock Award Forfeited	——	——	——	——
Value of shares repurchased	——	$15.52M—	——	——
Stock Repurchased During Period Shares	——	——	——	——
Purchase price	$32.9M+112%	$15.5M—	——	$13M+97.0%
Stock split, conversion ratio (in shares)	——	——	——	——
Treasury stock, value, acquired	$153K—	——	$5M+138%	-$13.01M—
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	——	-$6K+96.4%	-$168K-108%	$2.14M-53.0%
Additions for tax positions of prior years	-$18.71M—	——	$45K-72.7%	$165K-95.7%
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$68K—	——	——	——
Variable Lease Cost	——	$174K—	——	——

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Questions, answered.

What is REX American Resources's revenue?: REX American Resources (REX) generated $648.6M in revenue over the trailing twelve months, up 1.4% year over year.
Is REX American Resources profitable?: REX American Resources reported $106.1M in net income over the trailing twelve months, a 16.4% net margin.
What is REX American Resources's earnings per share?: REX American Resources's diluted EPS over the trailing twelve months is $3.02.
Where does REX American Resources's income statement data come from?: Every line is extracted from REX American Resources's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.