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 |
$121.52 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 |
0.15 |
0.06 |
0.12 |
0.06 |
0.05 |
0.07 |
0.09 |
0.15 |
0.09 |
0.3 |
| Operating Income Ratio
|
0.09
|
0.03
|
0.09
|
-0.01
|
-0.02
|
0.02
|
0.04
|
0.11
|
0.07
|
0.21
|
| Total Other
Income/Expenses Net |
$22.56 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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