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REX American Resources Corporation REX
Basic Materials - Chemicals - Specialty - NYSE - US
Watchlist
$ 46.39
0.476 %
$ 815 M
Market Cap
11.8
P/E
INCOME STATEMENT
833 M REVENUE
-2.53%
Growth Rates
1Year -2.53%
3Years 30.75%
5Years 11.36%
7Years 9.07%
10Years 2.27%
75.9 M OPERATING INCOME
194.56%
Growth Rates
1Year 194.56%
3Years 180.12%
5Years 54.15%
7Years 6.23%
10Years 5.96%
60.9 M NET INCOME
60.62%
Growth Rates
1Year 60.62%
3Years 121.36%
5Years 10.19%
7Years 6.38%
10Years 4.24%
EFFICIENCY
Earnings Waterfall REX American Resources Corporation
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Revenue 833 M
Cost Of Revenue 735 M
Gross Profit 98.2 M
Operating Expenses 29.4 M
Operating Income 75.9 M
Other Expenses 15 M
Net Income 60.9 M

Income Statement

Millions
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 833.4 855.0 774.8 372.8 418.0 486.7 452.6 453.8 436.5 572.2 666.1 657.7 410.0 301.7 170.3 230.6 224.0 347.3 396.0 391.3 417.4 428.6 464.5 473.0 464.3 416.7 411.0 427.4 442.2 382.8 298.2 233.1 201.8 163.7 143.7 195.7 211.7 228.8 182.0
GROSS PROFIT
Cost Of Revenue 735.2 800.3 677.2 359.0 405.5 456.5 408.4 382.8 385.7 430.3 601.9 644.2 376.1 271.3 150.5 183.5 158.0 254.0 286.7 282.0 295.2 301.5 330.1 341.1 333.9 299.7 294.8 314.9 325.2 284.5 219.3 171.7 148.7 118.1 103.4 133.8 145.6 157.2 124.8
Gross Profit 98.2 54.7 97.6 13.9 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 93.3 109.3 109.3 122.2 127.1 134.4 131.9 130.4 117.0 116.2 112.5 117.0 98.3 78.9 61.4 53.1 45.6 40.3 61.9 66.1 71.6 57.2
OPERATING INCOME
Operating Expenses 29.4 29.0 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 91.0 101.6 103.4 108.9 106.5 112.2 110.2 104.1 96.8 97.1 94.8 88.4 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 29.4 29.0 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 91.0 101.6 103.4 108.9 106.5 112.2 106.3 100.6 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
Operating Income 75.9 25.8 69.1 (3.8) (6.8) 8.7 20.2 49.7 31.6 120.8 42.5 0.9 47.7 13.7 9.4 (5.7) 48.6 18.6 35.7 20.7 25.7 30.6 29.8 25.0 24.6 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
PRE-TAX INCOME
Interest Income Expense 0 0 0.1 0 0 0 0 0 0 2.1 3.9 4.9 3.5 5.6 4.7 3.2 (0.2) 1.9 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 22.6 21.7 6.8 2.3 5.6 4.9 5.3 17.4 14.1 30.3 13.3 (5.1) 0.2 (15.0) (0.9) (2.4) 35.2 15.7 29.5 15.0 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 98.5 47.5 75.8 (1.5) (1.2) 14.6 25.4 56.9 51.5 152.8 59.8 (3.9) 47.8 9.8 13.6 (7.8) 39.8 16.2 36.1 21.0 25.7 30.7 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 22.6 9.5 19.0 (7.1) (12.8) (22.9) (19.5) 17.4 14.1 49.6 20.7 (1.6) 15.9 3.0 4.6 (2.4) 14.7 5.4 7.4 (6.8) (1.8) 7.7 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 60.9 37.9 52.4 5.6 11.6 31.6 39.7 32.3 31.4 87.3 35.1 (2.3) 28.3 5.1 8.7 (3.3) 33.9 11.4 28.3 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 3.49 2.15 2.92 0.3 0.61 1.64 2.01 1.64 1.44 3.59 1.44 0.0925 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