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REX American Resources REX Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

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$81K-93.8%
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$45.38M+32.9%

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:MinorityInterest.

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 itemApril 30, 2026January 31, 2026
REX shareholders’ equity:
Common stock329329
Paid in capital13766
Retained earnings628,769610,317
Total REX shareholders’ equity629,235610,712
Noncontrolling interests94,51991,293
Total equity723,754702,005
Total liabilities and equity$807,674$797,731

Item 1. *Financial Statements

FAQ

What is REX American Resources's noncontrolling interests in subsidiaries?
REX American Resources (REX) reported noncontrolling interests in subsidiaries of $94.52M in Q1 2026.
How has REX American Resources's noncontrolling interests in subsidiaries changed year-over-year?
REX American Resources's noncontrolling interests in subsidiaries increased by 13.5% year-over-year, from $83.25M to $94.52M.
What is the long-term trend for REX American Resources's noncontrolling interests in subsidiaries?
Over 5 years (2020 to 2025), REX American Resources's noncontrolling interests in subsidiaries has grown at a 11.7% compound annual growth rate (CAGR), from $52.4M to $91.29M.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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