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REX American Resources Corporation REX
Basic Materials - Chemicals - Specialty - NYSE - US
Watchlist
$ 39.32
-1.37 %
$ 653 M
Market Cap
12.04
P/E
INCOME STATEMENT
642 M REVENUE
-22.91%
Growth Rates
1Year -22.91%
3Years -6.05%
5Years 8.98%
7Years 5.13%
10Years 1.16%
64.3 M OPERATING INCOME
-6.55%
Growth Rates
1Year -6.55%
3Years -2.35%
5Years 136.47%
7Years 17.51%
10Years -6.24%
71.5 M NET INCOME
17.32%
Growth Rates
1Year 17.32%
3Years 7.96%
5Years 43.76%
7Years 6.87%
10Years -3.65%
EFFICIENCY
Earnings Waterfall REX American Resources Corporation
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Revenue 642 M
Cost Of Revenue 551 M
Gross Profit 91.5 M
Operating Expenses 27.1 M
Operating Income 64.3 M
Other Expenses -7.16 M
Net Income 71.5 M
700m700m600m600m500m500m400m400m300m300m200m200m100m100m00642m(551m)91m(27m)64m7m71mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Jan-2025 Jan-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Jan-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014 Jan-2013 Jan-2012 Jan-2011 Jan-2010 Jan-2009 Jan-2008 Jan-2007 Jan-2006 Jan-2005 Jan-2004 Jan-2003 Jan-2002 Jan-2001 Jan-2000 Jan-1999 Jan-1998 Jan-1997 Jan-1996 Jan-1995 Jan-1994 Jan-1993 Jan-1992 Jan-1991 Jan-1990 Jan-1989 Jan-1988 Jan-1987 Jan-1986
REVENUE
Revenue 642.5 833.4 855.0 774.8 372.7 418.0 486.7 452.6 453.8 436.5 572.2 666.1 657.7 410.0 301.7 170.3 230.6 224.0 347.3 244.8 379.0 405.4 428.6 464.5 475.4 464.3 416.7 411.0 427.4 442.2 382.8 298.2 233.1 201.8 163.7 143.7 195.7 211.7 228.8 182.0
GROSS PROFIT
Cost Of Revenue 551.0 735.2 806.4 677.2 359.0 405.5 456.5 408.4 382.8 385.7 430.3 601.9 644.2 376.1 271.3 150.5 183.5 158.0 254.0 173.8 272.5 286.3 292.2 330.1 341.1 333.9 299.7 294.8 314.9 325.2 284.5 219.3 171.7 148.7 118.1 103.4 133.8 145.6 157.2 124.8
Gross Profit 91.5 98.2 48.6 97.6 13.7 12.5 30.2 44.2 71.0 50.8 141.9 64.2 13.5 33.8 30.4 19.7 47.1 66.0 93.3 71.1 106.5 119.1 136.4 134.4 134.3 130.4 117.0 116.2 112.5 117.0 98.3 78.9 61.4 53.1 45.6 40.3 61.9 66.1 71.6 57.2
OPERATING INCOME
Operating Expenses 27.1 29.4 22.8 28.5 17.7 19.3 20.6 24.1 21.4 19.8 19.4 17.8 12.5 10.4 9.7 6.0 53.8 61.3 91.0 71.1 100.8 119.1 123.6 112.2 110.2 104.1 117.0 116.2 112.5 117.0 75.8 63.6 52.3 47.4 40.0 43.7 54.6 59.6 57.4 43.5
Selling, General and Administrative Expenses 27.1 29.4 22.8 28.5 17.6 19.3 20.6 24.1 21.4 19.8 19.4 17.8 12.5 10.4 9.7 6.0 53.8 61.3 91.0 101.6 99.4 105.6 103.1 112.2 108.7 100.6 93.6 94.1 91.9 86.0 74.2 62.5 51.6 47.2 39.7 42.7 52.5 57.7 56.1 42.7
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 64.3 68.8 25.8 69.1 1.9 0.9 9.7 20.8 49.7 31.0 122.5 46.4 1.3 24.5 24.7 14.5 (5.4) 4.6 0.6 4.4 7.1 13.6 20.5 22.2 21.7 26.3 20.2 19.1 17.7 28.6 22.5 15.3 9.1 5.7 5.6 (3.4) 7.3 6.5 14.2 13.7
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 2.1 3.9 4.8 3.5 2.9 4.7 3.2 0 1.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 28.5 29.6 21.7 6.8 2.3 (2.0) 4.9 4.6 7.3 20.5 30.3 13.3 (5.1) 23.4 9.9 (0.9) (2.4) 35.9 15.7 29.5 14.3 12.5 10.0 7.8 3.2 (0.9) (5.0) (6.9) (5.5) (4.5) (1.7) (1.1) (1.2) (0.8) (0.8) 0.2 (2.4) 0 (0.6) (0.5)
Pre-Tax Income 92.9 98.5 47.5 75.8 4.2 (1.2) 14.6 25.4 56.9 51.5 152.8 59.8 (3.9) 47.8 34.6 13.6 (7.8) 40.5 16.2 33.9 21.5 26.0 30.4 30.0 25.0 25.4 15.2 12.2 12.2 24.1 20.8 14.2 7.9 4.9 4.8 (3.2) 4.9 6.5 13.6 13.2
NET INCOME
Tax Provision 21.4 22.6 9.5 19.0 (0.5) (8.6) (22.9) (19.5) 17.4 14.1 49.6 20.8 (1.6) 15.9 (3.0) 4.5 (2.4) 14.7 4.9 6.6 (6.8) (1.7) 7.4 7.5 6.2 6.3 4.0 4.8 4.8 9.5 8.2 5.6 3.1 1.9 1.9 (1.0) 1.8 2.6 6.1 5.7
Net Income 58.2 60.9 27.7 52.4 3.0 7.4 31.6 39.7 32.3 31.4 87.3 35.1 (2.4) 27.8 5.1 8.7 (3.3) 33.9 10.2 28.1 27.5 27.4 22.9 22.3 18.7 18.3 11.2 7.4 7.4 14.6 12.6 8.6 4.8 3.0 2.9 (2.2) 3.1 3.9 7.5 7.5
EPS 3.3 3.49 1.57 2.92 0.16 0.39 1.64 2.01 1.64 1.44 3.59 1.44 0.0933 1.03 0.18 0.31 0.11 1.08 0.37 0.88 0.83 0.84 0.63 0.64 0.44 0.34 0.22 0.14 0.12 0.23 0.22 0.18 0.11 0.0667 0.0653 0.046 0.04 0.0386 0.0712 0.086