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REX American Resources REX Loss Contingency Loss In Period

Loss Contingency Loss In Period at other companies

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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$1.43B+60.8%
Enterprise value$1.33B+98.5%
P/E13.4×-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:LossContingencyLossInPeriod.

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

The Company may be involved in various legal actions arising in the normal course of business, from time to time. After taking into consideration legal counsel’s evaluations of any such action(s), management is of the opinion that their outcome will not have a material adverse effect on the Company’s Consolidated Financial Statements. There were no material liabilities recorded for legal actions at April 30, 2026 as the Company did not believe that there was a probable and reasonably estimable significant loss associated with any legal contingencies.

Item 1. *Financial Statements

FAQ

What is REX American Resources's loss contingency loss in period?
REX American Resources (REX) reported loss contingency loss in period of $0 in Q1 2026.
What does loss contingency loss in period mean?
This metric quantifies the financial impact of loss contingencies recognized as expenses during the reporting period, such as legal settlements, regulatory fines, or operational liabilities. It serves as an indicator of non-recurring operational risks that could negatively impact short-term profitability. Investors use this to evaluate the stability of core operations and the potential for future litigation or compliance-related cash outflows.

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