REX
Income statement / Annual
Last year (2023), REX American Resources Corporation's total revenue was $833.38 M,
a decrease of 2.53% from the previous year.
In 2023, REX American Resources Corporation's net income was $60.94 M.
See REX American Resources Corporation,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
01/31/2015 |
Operating Revenue |
$833.38 M |
$855.00 M |
$774.80 M |
$372.85 M |
$418.03 M |
$486.67 M |
$452.59 M |
$453.80 M |
$436.49 M |
$572.23 M |
Cost of Revenue |
$735.17 M
|
$800.27 M
|
$677.24 M
|
$358.99 M
|
$405.55 M
|
$456.46 M
|
$408.43 M
|
$382.76 M
|
$385.65 M
|
$430.29 M
|
Gross Profit |
$98.22 M
|
$54.73 M
|
$97.56 M
|
$13.86 M
|
$12.49 M
|
$30.22 M
|
$44.16 M
|
$71.04 M
|
$50.83 M
|
$141.94 M
|
Gross Profit Ratio |
0.12
|
0.06
|
0.13
|
0.04
|
0.03
|
0.06
|
0.1
|
0.16
|
0.12
|
0.25
|
Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative Expenses |
$0.00
|
$22.06 M
|
$21.16 M
|
$14.18 M
|
$15.17 M
|
$19.40 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling & Marketing Expenses |
$0.00
|
$6.90 M
|
$7.32 M
|
$3.48 M
|
$4.09 M
|
$1.15 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General & Administrative Expenses |
$29.38 M
|
$28.96 M
|
$28.48 M
|
$17.66 M
|
$19.26 M
|
$20.55 M
|
$24.06 M
|
$21.39 M
|
$19.81 M
|
$19.42 M
|
Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$92,000.00
|
-$22,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Operating Expenses |
$29.38 M
|
$28.96 M
|
$28.48 M
|
$17.66 M
|
$19.26 M
|
$20.55 M
|
$24.06 M
|
$21.39 M
|
$19.81 M
|
$19.42 M
|
Cost And Expenses |
$764.55 M
|
$829.23 M
|
$705.72 M
|
$376.65 M
|
$424.81 M
|
$477.01 M
|
$432.49 M
|
$404.15 M
|
$405.47 M
|
$449.71 M
|
Interest Income |
$15.72 M
|
$12.96 M
|
$130,000.00
|
$1.82 M
|
$4.21 M
|
$3.39 M
|
$2.27 M
|
$596,000.00
|
$625,000.00
|
$369,000.00
|
Interest Expense |
$0.00
|
$0.00
|
$130,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.07 M
|
Depreciation & Amortization |
$23.04 M
|
$23.30 M
|
$23.59 M
|
$23.47 M
|
$29.31 M
|
$24.83 M
|
$21.46 M
|
$19.52 M
|
$18.64 M
|
$16.79 M
|
EBITDA |
$91.88 M |
$49.08 M |
$92.68 M |
$25.37 M |
$21.09 M |
$34.49 M |
$44.06 M |
$69.17 M |
$49.79 M |
$171.66 M |
EBITDA Ratio |
0.11
|
0.06
|
0.12
|
0.06
|
0.05
|
0.07
|
0.09
|
0.15
|
0.09
|
0.3
|
Operating Income Ratio |
0.08
|
0.03
|
0.09
|
-0.01
|
-0.02
|
0.02
|
0.04
|
0.11
|
0.07
|
0.21
|
Total Other Income/Expenses Net |
$29.65 M
|
$21.70 M
|
$6.75 M
|
$2.32 M
|
$5.60 M
|
$4.92 M
|
$5.29 M
|
$17.39 M
|
$14.11 M
|
$30.29 M
|
Income Before Tax |
$98.48 M
|
$47.48 M
|
$75.84 M
|
-$1.48 M
|
-$1.17 M
|
$14.59 M
|
$25.39 M
|
$56.91 M
|
$51.52 M
|
$152.80 M
|
Income Before Tax Ratio |
0.12
|
0.06
|
0.1
|
-0
|
-0
|
0.03
|
0.06
|
0.13
|
0.12
|
0.27
|
Income Tax Expense |
$22.56 M
|
$9.54 M
|
$19.03 M
|
-$7.10 M
|
-$12.81 M
|
-$22.92 M
|
-$19.52 M
|
$17.39 M
|
$14.11 M
|
$49.65 M
|
Net Income |
$60.94 M
|
$37.94 M
|
$52.36 M
|
$5.62 M
|
$11.64 M
|
$31.65 M
|
$39.71 M
|
$32.33 M
|
$31.44 M
|
$87.34 M
|
Net Income Ratio |
0.07
|
0.04
|
0.07
|
0.02
|
0.03
|
0.07
|
0.09
|
0.07
|
0.07
|
0.15
|
EPS |
3.49 |
2.15 |
2.92 |
0.3 |
0.61 |
1.64 |
2.01 |
1.64 |
1.44 |
3.59 |
EPS Diluted |
3.47 |
2.15 |
2.92 |
0.3 |
0.61 |
1.64 |
2.01 |
1.64 |
1.43 |
3.59 |
Weighted Average Shares Out |
$17.48 M
|
$17.64 M
|
$17.95 M
|
$18.50 M
|
$18.95 M
|
$19.32 M
|
$19.79 M
|
$19.76 M
|
$21.89 M
|
$24.33 M
|
Weighted Average Shares Out Diluted |
$17.58 M
|
$17.64 M
|
$17.95 M
|
$18.50 M
|
$18.95 M
|
$19.32 M
|
$19.79 M
|
$19.76 M
|
$21.92 M
|
$24.35 M
|
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