Name: REX American Resources Corporation (REX) Financial Statements
Creator: FinSpry

REX American Resources Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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REX American Resources Corporation income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jan 2025	Dec 2024	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019
Revenue & Gross Profit
Revenue	642.49	642.49	833.38	855.00	774.80	372.66	418.03	486.67
Cost of Revenue	551.01	551.01	735.17	806.40	677.24	353.13	405.55	456.46
Gross Profit	91.48	91.48	98.22	48.60	97.56	19.53	12.49	30.22
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	27.15	27.15	29.38	22.83	28.48	17.64	19.26	20.55
Operating Expenses	27.15	27.15	29.38	28.96	28.48	17.64	19.26	20.55
Operating Income	64.33	64.33	68.84	25.78	69.08	1.89	-6.77	9.66
Other Income/Expense
Interest Income	19.16	19.16	12.96	0.13	1.82	0.00	0.00	3.39
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	9.39	28.54	13.92	8.75	6.62	-0.50	-1.39	1.54
Income
Income Before Tax	92.87	92.87	98.48	47.48	75.84	4.21	-1.17	14.59
Income Tax Expense	21.39	21.39	22.56	9.54	19.03	-0.55	-12.81	-22.92
Net Income	58.17	58.17	60.94	27.70	52.36	3.00	7.43	31.65
Net Income - Continuous Operations	71.49	58.17	37.94	56.81	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	4.40	0.00	0.00	0.00	0.00
EBITDA	80.26	86.04	91.88	49.08	92.68	25.37	28.14	34.49
EBIT	64.33	68.84	68.84	25.78	69.08	1.89	-1.17	9.66
Depreciation & Amortization	15.93	21.72	17.80	18.00	18.00	18.10	23.01	0.00
Earnings Per Share
Basic EPS	2.00	2.00	3.00	1.00	3.00	-	-	5.00
Diluted EPS	2.00	2.00	3.00	1.00	3.00	-	-	5.00
Basic Shares Outstanding	35.27	35.27	17.48	35.89	17.95	18.50	18.95	6.44
Diluted Shares Outstanding	35.27	35.27	17.58	35.89	17.95	18.50	18.95	6.44