← REX AMERICAN RESOURCES Corp

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $453.8m $452.6m $485.9m $418.0m $372.8m $774.8m $855.0m $833.4m $642.5m $650.5m
Net sales and revenue $453.8m $452.6m $486.7m $418.0m $372.8m $774.8m $855.0m $833.4m $642.5m $650.5m
Revenue from Contract with Customer, Including Assessed Tax — — $486.7m — — — — — — —
Cost of Revenue $382.8m $408.4m $456.5m $370.5m $359.0m $677.2m $800.3m $735.2m $551.0m $556.8m
Cost of sales (includes $86.4 million, $99.2 million and $117.0 million with related parties for the years ended January 31, 2026, 2025 and 2024, respectively) $382.8m $408.4m $456.5m $405.5m $359.0m $677.2m $800.3m $735.2m $551.0m $556.8m
Gross Profit $71.0m $44.2m $30.2m $12.5m $13.9m $97.6m $54.7m $98.2m $91.5m $93.7m
Additional Financial Items
Amortization of Intangible Assets — — — — — $5.6m — $5.2m — —
Gain (Loss) on Investments ($192k) ($13k) — — — — — — — —
Income (Loss) Attributable to Parent, before Tax — — — — — — — — $92.9m $88.6m
Income (Loss) from Continuing Operations, Per Basic Share — — — — — $8 — $3 — —
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — — $3 — —
Income (Loss) from Equity Method Investments $6.1m $3.2m $1.5m $1.4m $500k $6.6m $8.7m $13.9m $9.4m $12.5m
Interest and Other Income $596k $2.1m $3.4m $4.2m — $130k — $15.7m $19.2m $15.0m
Interest Income, Operating $434k $1.6m — $4.1m — — — — — —
Investment Income, Interest — $1.6m $3.5m — — — — $10.0m — —
Equity in income of unconsolidated affiliates $6.1m $3.2m $1.5m $1.4m $500k $6.6m $8.7m $13.9m $9.4m $12.5m
Interest and other income, net $596k $2.3m $3.4m $4.2m $1.8m $130k $13.0m $15.7m $19.2m $15.0m
Benefit (provision) for income taxes ($17.4m) $19.5m $22.9m $12.8m $7.1m ($19.0m) ($9.5m) ($22.6m) ($21.4m) $6.5m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $56.9m $25.4m $14.6m ($1.2m) ($1.5m) $75.8m $47.5m $98.5m $92.9m $88.6m
Gain (Loss) on Derivative Instruments, Net, Pretax — — — — — — — — $424k ($254k)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — $47.6m — $60.9m — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — $56.8m — $75.9m — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — $4.4m — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — $4.8m — — — —
Investment Income, Net — $2.1m $3.4m — — — — — — —
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $32.3m $39.7m $31.6m $7.4m $3.0m $52.4m $27.7m $60.9m $58.2m $83.0m
Net Investment Income — — — — — — — $75.9m $71.5m $95.1m
Income before income taxes $56.9m $25.4m $14.6m ($1.2m) ($1.5m) $75.8m $47.5m $98.5m $92.9m $88.6m
Net Income (Loss) Attributable to Parent $32.3m $39.7m $31.6m $7.4m $3.0m $52.4m $27.7m $60.9m $58.2m $83.0m
Net Income (Loss) Available to Common Stockholders, Basic $32.3m $39.7m $31.6m $7.4m $3.0m $52.4m $27.7m $60.9m $58.2m $83.0m
Net Income (Loss) Attributable to Noncontrolling Interest $7.2m $5.2m $5.9m $4.2m — — — — — —
Net income attributable to noncontrolling interests ($7.2m) ($5.2m) ($5.9m) ($4.2m) ($2.6m) ($9.2m) ($10.2m) ($15.0m) ($13.3m) ($12.1m)
Earnings Per Share, Basic $4.91 $6.02 — $1.18 $0.49 $8.75 $1.57 $3.49 $1.65 $2.50
Earnings Per Share, Diluted $4.91 $6.02 $4.91 $1.18 $0.49 $2.92 $1.57 $3.47 $1.65 $2.50
Weighted Average Number of Shares Outstanding, Basic 6.6m — — — — — — 17.5m 35.3m 33.2m
Weighted average shares outstanding – basic (in Shares) 6.6m 6.6m — — — 17.9m 17.6m 17.5m 17.6m 33.2m
Weighted average shares outstanding – diluted (in Shares) 6.6m 6.6m — 6.3m 6.2m 6.0m 17.6m 17.6m 17.6m 33.2m
Weighted Average Number of Shares Outstanding, Diluted 6.6m — — — — 6.0m — 17.6m 35.3m 33.2m
Selling, General and Administrative Expense $21.4m $24.1m $20.6m $19.3m — $28.5m — $29.4m $27.1m $32.6m
Selling, general and administrative expenses ($21.4m) ($24.1m) ($20.6m) ($19.3m) ($17.7m) ($28.5m) ($29.0m) ($29.4m) ($27.1m) ($32.6m)
Operating Lease, Expense — — — $6.5m — $6.3m — $6.4m — —
Interest Expense — — — — — — — — — —
Income Tax Expense (Benefit) $17.4m ($19.5m) ($22.9m) ($12.8m) — $19.0m — $22.6m $21.4m ($6.5m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.