← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $453.8m |
$452.6m
-0.27%
|
$485.9m
+7.36%
|
$418.0m
-13.96%
|
$372.8m
-10.81%
|
$774.8m
+107.81%
|
$855.0m
+10.35%
|
$833.4m
-2.53%
|
$642.5m
-22.91%
|
$650.5m
+1.24%
|
$648.6m
-0.28%
|
|
| Cost of Revenue | $382.8m |
$408.4m
+6.71%
|
$456.5m
+11.76%
|
$370.5m
-18.82%
|
$359.0m
-3.12%
|
$677.2m
+88.65%
|
$800.3m
+18.17%
|
$735.2m
-8.14%
|
$551.0m
-25.05%
|
$556.8m
+1.05%
|
$540.2m
-2.98%
|
|
| 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
+6.71%
|
$456.5m
+11.76%
|
$405.5m
-11.15%
|
$359.0m
-11.48%
|
$677.2m
+88.65%
|
$800.3m
+18.17%
|
$735.2m
-8.14%
|
$551.0m
-25.05%
|
$556.8m
+1.05%
|
— | |
| Gross Profit | $71.0m |
$44.2m
-37.84%
|
$30.2m
-31.58%
|
$12.5m
-58.68%
|
$13.9m
+11.02%
|
$97.6m
+603.85%
|
$54.7m
-43.90%
|
$98.2m
+79.46%
|
$91.5m
-6.86%
|
$93.7m
+2.44%
|
$108.4m
+15.72%
|
|
| Selling, General and Administrative Expense | $21.4m | $24.1m | $20.6m | $19.3m | $17.7m | $28.5m | $29.0m | $29.4m | $27.1m | $32.6m | $36.4m | |
| Amortization of Intangible Assets | — | — | — | — | — | $5.6m | — | $5.2m | — | — | — | |
| Operating Lease, Expense | — | — | — | $6.5m | — | $6.3m | — | $6.4m | — | — | — | |
| Interest Income, Operating | $434k | $1.6m | — | $4.1m | — | — | — | — | — | — | $14.0m | |
| Investment Income, Interest | — | $1.6m | $3.5m | — | — | — | — | $10.0m | — | — | — | |
| Investment Income, Net | — | $2.1m | $3.4m | — | — | — | — | — | — | — | — | |
| Net Investment Income | — | — | — | — | — | — | — | $75.9m | $71.5m | $95.1m | — | |
| Gain (Loss) on Investments | ($192k) | ($13k) | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | — | — | — | $424k | ($254k) | — | |
| 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 | $1.8m | $130k | $13.0m | $15.7m | $19.2m | $15.0m | — | |
| 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 | $101.1m | |
| 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 | — | |
| 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 | $92.7m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $7.2m | $5.2m | $5.9m | $4.2m | — | — | — | — | — | — | $92.7m | |
| 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) | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $8 | — | $3 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | $3 | — | — | — | |
| Earnings Per Share, Basic | $4.91 | $6.02 | — | $1.18 | $0.49 | $8.75 | $1.57 | $3.49 | $1.65 | $2.50 | $2.80 | |
| Earnings Per Share, Diluted | $4.91 | $6.02 | $4.91 | $1.18 | $0.49 | $2.92 | $1.57 | $3.47 | $1.65 | $2.50 | $2.80 | |
| Weighted Average Number of Shares Outstanding, Basic | 6.6m | — | — | — | — | — | — | 17.5m | 35.3m | 33.2m | 33.0m | |
| 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 | 33.0m | |
| Additional Financial Items | ||||||||||||
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | — | — | — | — | $92.9m | $88.6m | — | |
| 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 | — | |
| 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 | — | — | — | — | — |