NYSE:REX · New York Stock Exchange
-$0.13 today
Vol 0.11M · Avg 0.21M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NYSE:REX · Revenue to Net Income
Key Ratios
Analysis
$656.2M of revenue converted into $92.7M of net income for the selected period. Gross margin is 16.4% and net margin is 14.2%, showing how much revenue survives after costs and taxes. EPS is $2.81, tying the income statement back to per-share earnings.
Revenue
—
Operating Income
—
Net Income
—
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $650.5M +1.2% | $642.5M -22.9% | $833.4M -2.5% | $855.0M +10.4% | $774.8M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $556.8M +1.0% | $551.0M -25.0% | $735.2M -8.8% | $806.4M +19.1% | $677.2M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $93.7M +2.4% | $91.5M -6.9% | $98.2M +102.1% | $48.6M -50.2% | $97.6M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 14.4% +0.2pp | 14.2% +2.5pp | 11.8% +6.1pp | 5.7% -6.9pp | 12.6% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $32.6M +20.1% | $27.1M -7.6% | $29.4M +28.7% | $22.8M -19.8% | $28.5M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $32.6M +20.1% | $27.1M -7.6% | $29.4M +28.7% | $22.8M -19.8% | $28.5M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $16.8M -22.8% | $21.7M -5.7% | $23.0M -1.1% | $23.3M -1.2% | $23.6M | $374.2M | $1.2B | $631.8M |
| EBITDA | $105.3M -8.1% | $114.6M -5.7% | $121.5M +71.7% | $70.8M -28.8% | $99.4M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 16.2% -1.6pp | 17.8% +3.3pp | 14.6% +6.3pp | 8.3% -4.6pp | 12.8% | 5.6% | 46.3% | 42.0% |
| Operating Income | $61.1M -5.0% | $64.3M -6.6% | $68.8M +167.1% | $25.8M -62.7% | $69.1M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 9.4% -0.6pp | 10.0% +1.8pp | 8.3% +5.2pp | 3.0% -5.9pp | 8.9% | 16.6% | 24.1% | 22.0% |
| Interest Income | $15.0M -21.7% | $19.2M +21.8% | $15.7M +21.3% | $13.0M +9868.5% | $130.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $0 | $0 | $0 | $0 | $0 | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | $27.5M -3.7% | $28.5M -3.7% | $29.6M +36.6% | $21.7M +221.4% | $6.8M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $88.6M -4.6% | $92.9M -5.7% | $98.5M +107.4% | $47.5M -37.4% | $75.8M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 13.6% -0.8pp | 14.5% +2.6pp | 11.8% +6.3pp | 5.6% -4.2pp | 9.8% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | -$6.5M -130.4% | $21.4M -5.2% | $22.6M +136.4% | $9.5M -49.9% | $19.0M | $1.3B | -$1.6B | $745.2M |
| Net Income | $83.0M +42.6% | $58.2M -4.5% | $60.9M +120.0% | $27.7M -47.1% | $52.4M | $4.9B | $4.8B | $4.7B |
| Net Margin | 12.8% +3.7pp | 9.1% +1.7pp | 7.3% +4.1pp | 3.2% -3.5pp | 6.8% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $3 +51.5% | $2 -5.4% | $2 +122.3% | $1 -46.2% | $1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $3 +51.5% | $2 -4.9% | $2 +121.0% | $1 -46.2% | $1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $33.2M -5.9% | $35.3M +0.9% | $35.0M -0.9% | $35.3M -1.7% | $35.9M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $33.2M -5.9% | $35.3M +0.3% | $35.2M -0.4% | $35.3M -1.7% | $35.9M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Solaris Resources Inc
AMEX:SLSR
$1.41B
Oil-Dri Corporation of America
NYSE:ODC
$1.40B
Ecovyst Inc.
NYSE:ECVT
$1.29B
Stepan Co
NYSE:SCL
$1.29B
Collective Mining Ltd.
AMEX:CNL
$1.22B
CVR Partners, LP
NYSE:UAN
$1.20B
Green Plains Inc.
NASDAQ:GPRE
$1.09B
Northern Dynasty Minerals Ltd.
AMEX:NAK
$1.04B
Braskem S.A.
NYSE:BAK
$976.29M
Critical Metals Corp.
NASDAQ:CRML
$893.26M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does REX generate?
REX American Resources Corporation (REX) reported $650.49M of revenue in fiscal 2025.
Is REX profitable?
REX American Resources Corporation (REX) reported $82.95M of net income, with a net margin of 12.8%.
Explore More
Continue the stock analysis
Jump to another research area for this company.