REX American Resources Quarterly Income Statements Chart
Quarterly
|
Annual
REX American Resources Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-07-31 | 2025-04-30 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-01-31 | 2007-10-31 | 2007-01-31 | 2006-04-30 | 2006-01-31 | 2001-10-31 | 2001-07-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales and revenue | 158,563,000 | 158,340,000 | 174,877,000 | 148,155,000 | 161,231,000 | 161,442,500 | 221,079,000 | 211,977,000 | 212,714,000 | 163,708,250 | 220,277,000 | 240,328,000 | 194,228,000 | 140,696,500 | 203,066,000 | 195,843,000 | 164,104,000 | 124,251,000 | 39,327,000 | 83,250,000 | 86,671,000 | 105,868,000 | 104,575,000 | 123,750,000 | 128,757,000 | 120,820,000 | 121,164,000 | 108,744,000 | 113,143,000 | 116,283,000 | 115,707,000 | 100,222,000 | 110,584,000 | 113,480,000 | 105,197,000 | 138,454,000 | 150,231,000 | 155,936,000 | 166,505,000 | 175,717,000 | 178,747,000 | 178,950,000 | 153,164,000 | 151,013,000 | 170,469,000 | 84,524,000 | 73,851,000 | 81,214,000 | 70,343,000 | 65,130,000 | 71,291,000 | 27,795,000 | 64,416,000 | 21,477,000 | 29,734,000 | 54,839,000 | 63,679,000 | 61,127,000 | 58,765,000 | 261,209,000 | 86,125,000 | |||
cost of sales | 144,244,000 | 143,998,000 | 135,196,000 | 128,382,000 | 146,780,000 | -569,360,000 | 181,789,000 | 193,625,000 | 197,685,000 | -606,399,000 | 208,941,000 | 223,744,000 | 182,316,000 | -495,401,000 | 177,914,000 | 184,769,000 | 146,302,000 | 40,658,000 | 92,580,000 | 88,429,000 | 101,864,000 | 100,929,000 | 116,003,000 | 119,358,000 | 109,969,000 | 106,297,000 | 97,963,000 | 100,654,000 | 96,121,000 | 98,423,000 | 91,800,000 | 96,311,000 | 95,204,000 | 96,070,000 | 101,957,000 | 111,413,000 | 119,386,000 | 148,327,000 | 164,712,000 | 169,650,000 | 175,303,000 | 146,370,000 | 145,517,000 | 149,938,000 | 75,560,000 | 74,137,000 | 76,534,000 | 63,538,000 | 60,470,000 | 63,194,000 | 24,102,000 | 56,556,000 | 17,912,000 | 25,015,000 | 43,515,000 | 54,038,000 | 44,261,000 | 42,292,000 | 192,000,000 | 62,003,000 | ||||
gross profit | 14,319,000 | 14,342,000 | 39,681,000 | 19,773,000 | 14,451,000 | 16,952,000 | 39,290,000 | 18,352,000 | 15,029,000 | 9,958,000 | 11,336,000 | 16,584,000 | 11,912,000 | 14,695,750 | 25,152,000 | 11,074,000 | 17,802,000 | 17,679,000 | -1,331,000 | -9,330,000 | -1,758,000 | 4,004,000 | 3,646,000 | 7,747,000 | 9,399,000 | 10,851,000 | 14,867,000 | 10,781,000 | 12,489,000 | 20,162,000 | 17,284,000 | 8,422,000 | 14,273,000 | 18,276,000 | 9,127,000 | 36,497,000 | 38,818,000 | 36,550,000 | 18,178,000 | 11,005,000 | 9,097,000 | 3,647,000 | 6,794,000 | 5,496,000 | 20,531,000 | 8,964,000 | -286,000 | 4,680,000 | 6,805,000 | 4,660,000 | 8,097,000 | 3,693,000 | 7,860,000 | 3,565,000 | 4,719,000 | 11,324,000 | 9,641,000 | 16,866,000 | 16,473,000 | 69,209,000 | 24,122,000 | |||
yoy | -0.91% | -15.40% | 1.00% | 7.74% | -3.85% | 70.23% | 246.59% | 10.66% | 26.17% | -32.24% | -54.93% | 49.76% | -33.09% | -16.87% | -1989.71% | -218.69% | -1112.63% | 341.53% | -136.51% | -220.43% | -118.70% | -63.10% | -75.48% | -28.14% | -24.74% | -46.18% | -13.98% | 28.01% | -12.50% | 10.32% | 89.37% | -76.92% | -63.23% | -50.00% | -49.79% | 231.64% | 326.71% | 902.19% | 167.56% | 100.24% | -55.69% | -59.32% | -2475.52% | 17.44% | 201.70% | 92.36% | -103.53% | 26.73% | -13.42% | 30.72% | 71.58% | -67.39% | -18.47% | -78.86% | -71.35% | -83.64% | -60.03% | |||||||
qoq | -0.16% | -63.86% | 100.68% | 36.83% | -14.75% | -56.85% | 114.09% | 22.11% | 50.92% | -12.16% | -31.64% | 39.22% | -18.94% | -41.57% | 127.13% | -37.79% | 0.70% | -1428.25% | -85.73% | 430.72% | -143.91% | 9.82% | -52.94% | -17.58% | -13.38% | -27.01% | 37.90% | -13.68% | -38.06% | 16.65% | 105.22% | -40.99% | -21.90% | 100.24% | -74.99% | -5.98% | 6.21% | 101.07% | 65.18% | 20.97% | 149.44% | -46.32% | 23.62% | -73.23% | 129.04% | -3234.27% | -106.11% | -31.23% | 46.03% | -42.45% | 119.25% | -53.02% | 120.48% | -24.45% | -58.33% | 17.46% | -42.84% | 2.39% | -76.20% | 186.91% | ||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | -6,201,000 | -5,944,000 | -8,426,000 | -6,440,000 | -6,111,000 | -5,499,000 | -7,609,000 | -8,618,000 | -10,632,000 | -5,559,250 | -7,886,000 | -9,148,000 | -5,203,000 | -5,611,000 | -6,310,000 | -6,582,000 | -9,988,000 | -4,257,000 | -4,438,000 | -4,605,000 | -4,133,000 | -4,764,000 | -4,732,000 | -5,412,000 | -6,110,000 | -4,553,000 | -7,347,000 | -4,779,000 | -5,402,000 | -5,082,000 | -5,206,000 | -4,027,000 | -4,720,000 | -6,456,000 | -4,453,000 | -4,353,000 | -4,839,000 | -6,171,000 | -4,589,000 | -4,194,000 | -3,746,000 | -2,995,000 | -3,584,000 | -2,707,000 | -3,786,000 | -2,334,000 | -1,976,000 | -2,349,000 | -1,929,000 | -1,858,000 | -2,093,000 | -2,088,750 | -2,581,000 | -1,905,000 | -5,749,000 | -13,291,000 | -13,671,000 | -14,293,000 | -15,612,000 | 5,831,250 | 23,325,000 | -78,507,974.3 | 26,544,000 | 26,265,000 |
equity in income of unconsolidated affiliates | 891,000 | 1,006,000 | 3,621,000 | 1,747,000 | 1,718,000 | 2,318,750 | 4,738,000 | 3,047,000 | 1,490,000 | 1,552,500 | 661,000 | 3,598,000 | 1,951,000 | 690,750 | 349,000 | 1,844,000 | 570,000 | 1,152,000 | -507,000 | -477,000 | -15,000 | 239,000 | 126,000 | 611,000 | 874,000 | 697,000 | 1,094,000 | 137,000 | 700,000 | 1,838,000 | 1,186,000 | 233,000 | 1,314,000 | 5,063,000 | 1,480,000 | 8,780,000 | 7,245,000 | 8,297,000 | 3,331,000 | 4,628,000 | 1,542,000 | -481,000 | ||||||||||||||||||||||
interest and other income | 3,088,000 | 4,222,000 | 4,629,000 | 4,416,000 | 5,905,000 | 2,733,750 | 4,863,000 | 3,271,000 | 2,801,000 | 2,584,500 | 1,983,000 | 8,181,000 | 174,000 | 29,250 | 35,000 | 39,000 | 809,000 | 696,000 | 654,000 | 745,000 | 334,000 | 215,000 | 117,000 | 97,000 | 160,000 | 199,000 | 107,000 | 218,000 | 103,000 | 88,000 | 52,000 | 69,000 | 45,000 | |||||||||||||||||||||||||||||||
income before income taxes | 12,097,000 | 13,626,000 | 39,505,000 | 19,496,000 | 15,963,000 | -74,922,000 | 41,282,000 | 16,052,000 | 8,688,000 | -43,043,000 | 6,094,000 | 19,215,000 | 8,834,000 | -48,119,000 | 19,226,000 | 6,375,000 | 8,427,000 | 15,111,000 | -6,079,000 | -13,743,000 | -4,904,000 | 731,000 | 167,000 | 3,755,000 | 4,859,000 | 7,649,000 | 9,259,000 | 6,473,000 | 8,002,000 | 17,214,000 | 13,546,000 | 4,980,000 | ||||||||||||||||||||||||||||||||
benefit from income taxes | -2,769,000 | -2,954,000 | -9,402,000 | -4,489,000 | -3,690,000 | -3,849,000 | -9,640,000 | -3,768,000 | -1,988,000 | -1,843,500 | -1,196,000 | -4,330,000 | -1,848,000 | -2,302,000 | -2,390,000 | -5,740,000 | -4,517,000 | -1,514,000 | -1,634,000 | -8,676,000 | -2,416,000 | -12,126,000 | -14,009,000 | -13,887,000 | -5,318,000 | -3,744,000 | -2,104,000 | -134,000 | -460,000 | -533,000 | -7,744,000 | -4,039,000 | -1,471,000 | -2,665,000 | -2,538,000 | -28,355,000 | 7,374,000 | 249,750 | 999,000 | 951,250 | 1,479,000 | 1,289,000 | ||||||||||||||||||||||
net income | 9,328,000 | 10,672,000 | 30,103,000 | 15,007,000 | 12,273,000 | 12,656,500 | 31,642,000 | 12,284,000 | 6,700,000 | 10,052,000 | 8,398,000 | 11,059,000 | -2,033,000 | -8,430,000 | -1,673,000 | 3,353,000 | 3,715,000 | 13,769,000 | 10,490,000 | 10,352,000 | 14,994,000 | 4,171,000 | 5,612,000 | 11,474,000 | 9,029,000 | 3,466,000 | 9,433,000 | 18,711,000 | 4,439,000 | 28,589,000 | 26,718,000 | 24,200,000 | 11,478,000 | 6,745,000 | 4,073,000 | 893,000 | 1,289,000 | 1,492,000 | 33,684,519 | 6,482 | 2,347 | 4,652 | 4,250 | 1,234 | 4,188 | 345.25 | 2,273 | 837 | -1,731 | -5,379,000 | -650,000 | 5,857,000 | 14,666,000 | 9,862,000 | 1,489,000 | -11,412,992.9 | 4,438,000 | 3,870,000 | ||||||
yoy | -24.00% | -15.68% | -4.86% | 22.17% | 83.18% | -219.24% | -601.97% | 229.82% | -154.72% | -161.22% | -115.95% | -67.61% | -75.22% | 230.11% | 86.92% | -9.78% | 66.06% | 20.34% | -40.51% | -38.68% | 103.40% | -87.88% | -64.69% | -22.68% | -61.33% | 323.85% | 555.98% | 2609.97% | 790.46% | 352.08% | -87.91% | 13676.61% | 54821.18% | 31972.23% | 792476.92% | 425.28% | -43.96% | 1247.43% | 86.98% | 47.43% | -341.94% | -100.01% | -100.35% | -99.99% | -100.01% | -154.54% | -143.65% | -151.32% | 230.46% | 154.83% | ||||||||||||||
qoq | -12.59% | -64.55% | 100.59% | 22.28% | -3.03% | -60.00% | 157.59% | 83.34% | 19.70% | -24.06% | -643.97% | -75.88% | 403.89% | -149.90% | -9.74% | -73.02% | 31.26% | 1.33% | -30.96% | 259.48% | -25.68% | -51.09% | 27.08% | 160.50% | -63.26% | -49.59% | 321.51% | -84.47% | 7.00% | 10.40% | 110.84% | 70.17% | 65.60% | 356.10% | -30.72% | -13.61% | -95.57% | 519562.43% | 176.18% | -49.55% | 9.46% | 244.41% | -70.53% | 1113.03% | -84.81% | 171.57% | -148.35% | -99.97% | 727.54% | -111.10% | -60.06% | 48.71% | 562.32% | -113.05% | -357.17% | 14.68% | ||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -2,217,000 | -5,603,000 | -2,629,000 | -2,082,000 | -2,564,750 | -5,566,000 | -3,229,000 | -1,464,000 | -1,808,250 | -1,714,000 | -3,715,000 | -1,804,000 | -1,146,250 | -1,562,000 | -2,218,000 | -379,000 | -1,097,000 | -894,000 | -1,894,000 | -1,273,000 | -856,000 | -1,826,000 | -1,230,000 | -1,068,000 | -2,536,000 | -853,000 | -628,000 | -1,977,000 | -2,344,000 | -512,000 | -5,249,000 | -4,811,000 | -2,458,000 | -1,611,000 | -920,000 | -566,000 | -484,000 | -559,000 | -2,993,000 | -1,845,000 | -904,000 | -851,000 | ||||||||||||||||||||||
net income attributable to rex common shareholders | 7,111,000 | 8,678,000 | 24,500,000 | 12,378,000 | 10,191,000 | -35,575,000 | 26,076,000 | 9,055,000 | 5,236,000 | -14,744,000 | 3,184,000 | 11,170,000 | 5,182,000 | -21,513,000 | 13,326,000 | 7,876,000 | 7,784,000 | 8,841,000 | -1,748,000 | -7,635,000 | -2,052,000 | 2,256,000 | 2,821,000 | 11,875,000 | 9,217,000 | 9,496,000 | 13,168,000 | 2,941,000 | 4,544,000 | 8,938,000 | 8,176,000 | 2,838,000 | 7,456,000 | 16,367,000 | 3,927,000 | 23,340,000 | 21,907,000 | 21,742,000 | 9,867,000 | 5,825,000 | 3,507,000 | 409,000 | 806,000 | 933,000 | 14,789,000 | 6,482,000 | 2,347,000 | 4,652,000 | 4,250,000 | 1,234,000 | 4,188,000 | 345,250 | 2,273,000 | 837,000 | -1,731,000 | |||||||||
weighted-average shares outstanding – basic | 16,505,000 | 16,939,000 | 17,595,000 | 17,548,000 | 17,546,000 | 6,593,000 | 6,573,000 | 6,915,000 | 7,580,000 | 7,900,000 | 8,170,000 | 8,182,000 | 8,117,000 | 8,140,000 | 8,164,000 | 8,226,000 | 8,347,000 | 9,117,000 | 9,205,000 | 9,513,000 | 9,541,000 | 9,790,000 | 9,161,000 | 9,231,000 | 10,170,000 | 9,937,000 | 10,420,000 | 10,145,000 | ||||||||||||||||||||||||||||||||||||
basic net income per share attributable to rex common shareholders | 0.43 | 0.51 | 1.39 | 0.71 | 0.58 | 0.69 | 0.43 | 1.08 | 2.16 | 0.5 | 2.86 | 2.68 | 2.68 | 1.21 | 0.71 | 0.43 | 0.05 | 0.1 | 0.11 | 1.66 | 0.7 | 0.25 | 0.49 | 0.45 | 0.13 | 0.43 | 0.038 | 0.25 | 0.09 | -0.19 | ||||||||||||||||||||||||||||||||||
weighted-average shares outstanding – diluted | 16,505 | 16,939 | 17,723 | 17,671 | 17,664 | 6,593 | 6,594 | 6,931 | 7,580 | 7,900 | 8,170 | 8,182 | 8,149 | 8,179 | 8,204 | 8,258 | 8,385 | 8,439 | 9,187 | 9,239 | 9,550 | 9,560 | 9,682 | 9,976 | 10,045 | 9,464 | 9,486 | 9,298 | 10,170 | 9,937 | 11,721 | 11,543 | ||||||||||||||||||||||||||||||||
diluted net income per share attributable to rex common shareholders | 0.43 | 0.51 | 1.38 | 0.7 | 0.58 | 0.69 | 0.43 | 1.08 | 2.16 | 0.5 | 2.86 | 2.68 | 2.67 | 1.21 | 0.71 | 0.43 | 0.05 | 0.1 | 0.11 | 1.65 | 0.7 | 0.25 | 0.49 | 0.44 | 0.12 | 0.42 | 0.038 | 0.24 | 0.09 | -0.19 | ||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interests | -1,994,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding – basic and diluted | 17,531,000 | 17,460,000 | 17,439,000 | 17,591,000 | 17,772,000 | 5,945,000 | 5,963,000 | 6,011,000 | 6,010,000 | 6,143,000 | 6,216,000 | 6,304,000 | 6,319,000 | 6,318,000 | 6,315,000 | 6,388,000 | 6,466,000 | 6,571,000 | 6,597,000 | 6,593,000 | 6,590,000 | 6,586,000 | ||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share attributable to rex common shareholders | 0.578 | 1.49 | 0.52 | 0.3 | 0.275 | 0.18 | 0.63 | 0.87 | 1.29 | 2.56 | 1.31 | 1.3 | 1.44 | -0.28 | -1.21 | -0.32 | 0.36 | 0.45 | 1.86 | 1.43 | 1.45 | 2 | 0.45 | 1.36 | 1.24 | |||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 6,692,250 | 4,898,000 | 14,885,000 | 6,986,000 | 7,722,500 | 14,888,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | 132,000 | 1,815,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share from continuing operations attributable to rex common shareholders | 0.275 | 0.18 | 0.63 | 0.87 | 1.098 | 2.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share from discontinued operations attributable to rex common shareholders | 0.193 | 0.33 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 21,624,000 | -4,338,000 | 3,677,000 | -29,000 | -4,052,000 | 4,046,000 | 5,313,000 | 3,231,000 | 2,622,000 | 3,548,000 | 10,014,000 | 5,631,000 | 2,703,000 | 5,735,000 | -483,000 | -2,484,000 | -362,500 | -1,510,000 | -569,000 | 859,000 | 3,357,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | -2,176,000 | -614,000 | -483,000 | -1,417,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income, | 43,000 | 537,000 | 197,000 | 669,000 | 1,002,000 | 1,252,000 | 1,127,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales (includes 16,861 and 58,536 with related parties for the quarters ended october 31, 2020 and 2019, respectively, and 34,021 and 148,743 with related parties for the nine months ended october 31, 2020 and 2019, respectively | 106,572,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 285,000 | 795,000 | 314,000 | 140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment | -13,000 | 192,000 | 10,385,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of property and equipment | -100,000 | 13,000 | 179,000 | 185,000 | 1,000 | 12,000 | 483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -454,000 | -591,000 | -692,000 | -968,000 | -1,029,000 | -1,059,000 | -1,206,000 | -1,173,000 | -1,281,000 | -1,561,000 | -620,000 | -646,000 | -671,000 | -1,375,000 | -1,338,000 | -1,367,000 | -812,500 | -1,642,000 | -811,000 | -878,000 | -1,062,000 | -1,074,000 | -43,000 | -59,000 | -125,500 | -502,000 | 6,414,999.3 | -2,188,000 | ||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 11,067,000 | 27,387,000 | 6,855,000 | 40,577,000 | 40,720,000 | 38,032,000 | 15,998,000 | 10,445,000 | 5,937,000 | 890,000 | 1,518,000 | 1,852,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 9,433,000 | 18,711,000 | 4,439,000 | 28,451,000 | 26,711,000 | 24,145,000 | 10,680,000 | 6,701,000 | 3,833,000 | 756,000 | 1,058,000 | 1,319,000 | -4,669,000 | -425,000 | 4,685,000 | 11,657,000 | 9,215,000 | 1,650,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 2,000 | 55,000 | 198,000 | 43,000 | 109,000 | 107,000 | 175,000 | 183,000 | 361,000 | 214,000 | 384,000 | 415,000 | 546,000 | 765,000 | 657,000 | -218,250 | -22,000 | -52,000 | -402,000 | -852,000 | -225,000 | -442,000 | -413,000 | -40,250 | -161,000 | |||||||||||||||||||||||||||||||||||||||
gain on disposal of discontinued operations, net of tax | 138,000 | 5,000 | 600,000 | 1,000 | 131,000 | 30,000 | 56,000 | -10,000 | 14,000 | 267,000 | 40,000 | 125,000 | 156,000 | 19,000 | 31,750 | 251,000 | 142,000 | 1,614,000 | 3,422,000 | |||||||||||||||||||||||||||||||||||||||||||||
basic income per share from continuing operations attributable to rex common shareholders | 1.08 | 0.5 | 2.84 | 2.68 | 2.67 | 1.11 | 0.71 | 0.4 | 0.03 | 0.07 | 0.09 | 1.61 | 0.65 | 0.2 | 0.43 | 0.37 | 0.05 | 0.36 | 0.058 | 0.25 | 0.07 | -0.14 | ||||||||||||||||||||||||||||||||||||||||||
basic income per share on disposal of discontinued operations attributable to rex common shareholders | 0.02 | 0.07 | 0.01 | 0.01 | 0.013 | 0.03 | 0.01 | 0.02 | 0.003 | 0.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share from continuing operations attributable to rex common shareholders | 1.08 | 0.5 | 2.84 | 2.68 | 2.66 | 1.11 | 0.71 | 0.4 | 0.03 | 0.07 | 0.09 | 1.6 | 0.65 | 0.2 | 0.43 | 0.36 | 0.04 | 0.35 | 0.058 | 0.24 | 0.07 | -0.14 | ||||||||||||||||||||||||||||||||||||||||||
diluted income per share on disposal of discontinued operations attributable to rex common shareholders | 0.02 | 0.07 | 0.01 | 0.01 | 0.013 | 0.03 | 0.01 | 0.02 | 0.003 | 0.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to rex common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | 7,456 | 16,367 | 3,927 | 23,202 | 21,900 | 21,687 | 9,069 | 5,781 | 3,267 | 272 | 575 | 760 | 14,414 | 6,001 | 1,923 | 4,112 | 3,548 | 450 | 3,531 | 531.75 | 2,295 | 638 | -1,329 | |||||||||||||||||||||||||||||||||||||||||
basic income per share from discontinued operations attributable to rex common shareholders | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.05 | 0.02 | 0.04 | 0.05 | 0.06 | 0.08 | 0.07 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share from discontinued operations attributable to rex common shareholders | 0.01 | 0.03 | 0.01 | 0.01 | 0.02 | 0.02 | 0.05 | 0.02 | 0.04 | 0.05 | 0.06 | 0.08 | 0.07 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||
gains on derivative financial instruments | 4,000 | -4,000 | 4,000 | -147,000 | 68,000 | -390,250 | -899,000 | -108,000 | -556,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on derivative financial instruments | -1,000 | -23,000 | -10,000 | -140,000 | -79,000 | 42,000 | -501,000 | -757,000 | -495,000 | -1,878,000 | -167,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of unconsolidated ethanol affiliates | 1,599,000 | 442,000 | 5,705,000 | 6,284,000 | 3,761,000 | 5,782,000 | 3,694,000 | 1,083,000 | 2,847,000 | 286,000 | 1,221,000 | 184,000 | -260,000 | -2,117,000 | 1,044,000 | -456,000 | 535,000 | |||||||||||||||||||||||||||||||||||||||||||||||
interest income | 25,000 | 42,000 | 41,000 | 49,000 | 55,000 | 92,000 | 101,000 | 171,000 | 121,000 | 124,000 | 115,000 | 312,000 | 363,000 | 942,000 | 1,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other income | 17,000 | 116,000 | 166,500 | 766,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - basic | 8,158,000 | 8,360,000 | 9,432,000 | 9,840,000 | 9,298,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share from disposal of discontinued operations attributable to rex common shareholders | 0.02 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - diluted | 8,200 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share from disposal of discontinued operations attributable to rex common shareholders | 0.02 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from synthetic fuel investments | 2,883,000 | 21,000 | -1,334,000 | -1,860,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early termination of debt | -28,000 | -73,000 | -9,000 | 24,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes and discontinued operations | 5,668,500 | 11,885,000 | 3,080,000 | 6,937,000 | 662,250 | 2,649,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations including noncontrolling interests | 3,629,000 | 7,846,000 | 1,609,000 | 5,016,000 | 4,399,000 | 310,000 | 4,948,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income including noncontrolling interests | 3,979,000 | 8,327,000 | 2,033,000 | 5,556,000 | 5,101,000 | 1,094,000 | 5,605,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and noncontrolling interests | 7,681,000 | 7,432,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before provision/benefit for income taxes and discontinued operations | 793,000 | 943,000 | 4,817,000 | 1,011,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from disposal of discontinued operations attributable to rex common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from disposal of discontinued operations attributable to rex common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment income | 89,000 | 92,000 | 114,000 | 188,000 | 73,000 | 292,000 | -116,999.9 | 23,000 | 31,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of real estate | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations including noncontrolling interest | 580,500 | 3,307,000 | 442,000 | -1,951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income including noncontrolling interest | 394,000 | 3,285,000 | 641,000 | -2,353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interest | -48,750 | -1,012,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from discontinued operations attributable to rex common shareholders | -0.023 | -0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from discontinued operations attributable to rex common shareholders | -0.023 | -0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interest | 196,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on disposals of real estate | -201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and discontinued operations | -2,810,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interest | 622,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sale of real estate | 569,750 | 2,279,000 | 361,500 | 901,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized and unrealized investment gains | 4,279,500 | 17,118,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized and realized gains on derivative financial instruments | 120,250 | -947,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit for income taxes, minority interest and discontinued operations | 324,500 | -2,353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 517,500 | 1,878,000 | -3,000 | 32,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share from continuing operations | -0.45 | -0.05 | 0.47 | 1.12 | 0.9 | 0.16 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from discontinued operations | -0.08 | -0.02 | -0.043 | -0.04 | -0.003 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share on disposal of discontinued operations | 0.005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share | -0.52 | -0.07 | 0.58 | 1.41 | 0.95 | 0.15 | 0.368 | 0.57 | 0.51 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share from continuing operations | -0.44 | -0.05 | 0.42 | 0.99 | 0.8 | 0.14 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from discontinued operations | -0.013 | -0.02 | -0.038 | -0.03 | -0.003 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share on disposal of discontinued operations | 0.005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share | -0.51 | -0.07 | 0.53 | 1.25 | 0.85 | 0.13 | 0.323 | 0.5 | 0.44 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before provision | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
for income taxes and minority interest | 8,729,000 | 18,999,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding – basic | 2,627,250 | 10,433,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share on disposal of discontinued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operations | 0.205 | 0.33 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding – diluted | 2,966 | 11,750 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share on disposal of discontinued | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 199,250 | 797,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -75.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from limited partnerships | 515,500 | 2,062,000 | -12,080,992.3 | 4,232,000 | 4,754,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 77,661,000 | 106,614,000 | 99,867,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of merchandise sold | 55,675,250 | 76,220,000 | 70,967,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 75,302,250 | 102,764,000 | 97,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 2,358,750 | 3,850,000 | 2,635,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 3,804,500 | 5,917,000 | 5,159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding-basic | 7,727,000 | 7,641,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding-diluted | 8,893 | 8,839 |
We provide you with 20 years income statements for REX American Resources stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of REX American Resources stock. Explore the full financial landscape of REX American Resources stock with our expertly curated income statements.
The information provided in this report about REX American Resources stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.