Financials in USD. Standardized financial statements.
A compact view of how REX American Resources Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $650.49M | $642.49M | $833.38M | $855.00M | $774.80M | $372.66M | $418.03M | $486.67M | $452.59M | $453.80M |
| Revenue Growth? | +1.2% | -22.9% | -2.5% | +10.4% | +107.9% | -10.9% | -14.1% | +7.5% | -0.3% | 0.0% |
| Cost of Revenue? | $556.78M | $551.01M | $735.17M | $806.40M | $677.24M | $353.13M | $407.75M | $456.46M | $408.43M | $382.76M |
| Gross Profit? | $93.71M | $91.48M | $98.22M | $48.60M | $97.56M | $19.53M | $10.28M | $30.21M | $44.16M | $71.04M |
| Gross Margin? | +14.4% | +14.2% | +11.8% | +5.7% | +12.6% | +5.2% | +2.5% | +6.2% | +9.8% | +15.7% |
| Operating Expenses? | $32.62M | $27.15M | $29.38M | $22.83M | $28.48M | $17.66M | $19.26M | $20.55M | $24.06M | $21.39M |
| Operating Income? | $61.09M | $64.33M | $68.84M | $25.77M | $69.08M | $1.89M | -$8.97M | $9.66M | $20.79M | $49.65M |
| EBITDA? | $77.85M | $86.04M | $91.88M | $49.08M | $92.67M | $25.37M | $28.14M | $34.49M | $44.06M | $69.17M |
| Income Before Tax | $88.57M | $92.87M | $98.48M | $47.48M | $75.84M | $4.21M | -$1.17M | $14.59M | $25.39M | $56.91M |
| Income Tax Expense | -$6.50M | $21.39M | $22.56M | $9.54M | $19.03M | -$546,000 | -$12.81M | -$22.92M | -$19.52M | $17.39M |
| Net Income? | $82.95M | $58.17M | $60.94M | $27.70M | $52.36M | $3.00M | $7.43M | $31.64M | $39.71M | $32.33M |
| EPS? | $2.50 | $1.65 | $1.75 | $0.79 | $1.46 | $0.08 | $0.20 | $0.82 | $1.00 | $0.82 |
| Diluted EPS? | $2.50 | $1.65 | $1.74 | $0.79 | $1.46 | $0.15 | $0.20 | $0.82 | $1.00 | $0.82 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality