REX AMERICAN RESOURCES Corp
For the period ended Oct 31, 2024. Filed Dec 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Oct 31, 2024 · Filed Dec 5, 2024
REX$40.47+2.8%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
Unaudited
| (In Thousands, Except Per Share Amounts) | Three Months Ended October 31, | Nine Months Ended October 31, | ||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net sales and revenue | $174,877 | $221,079 | $484,263 | $645,770 |
| Cost of sales (includes $22,739 and $32,723 with related parties for the three months ended October 31, 2024 and 2023, respectively, and $81,726 and $92,610 with related parties for the nine months ended October 31, 2024 and 2023, respectively.) | 135,196 | 181,789 | 410,358 | 577,962 |
| Gross profit | 39,681 | 39,290 | 73,905 | 67,808 |
| Selling, general and administrative expenses | (8,426) | (7,609) | (20,977) | (21,996) |
| Equity in income of unconsolidated affiliates | 3,621 | 4,738 | 7,086 | 9,275 |
| Interest and other income, net | 4,629 | 4,863 | 14,950 | 10,935 |
| Income before income taxes | 39,505 | 41,282 | 74,964 | 66,022 |
| Provision for income taxes | (9,402) | (9,640) | (17,581) | (15,396) |
| Net income | 30,103 | 31,642 | 57,383 | 50,626 |
| Net income attributable to noncontrolling interests | (5,603) | (5,566) | (10,314) | (10,259) |
| Net income attributable to REX common shareholders | $24,500 | $26,076 | $47,069 | $40,367 |
| Weighted average shares outstanding – basic | 17,595 | 17,531 | 17,550 | 17,461 |
| Basic net income per share attributable to REX common shareholders | $1.39 | $1.49 | $2.68 | $2.31 |
| Weighted average shares outstanding – diluted | 17,723 | 17,531 | 17,673 | 17,461 |
| Diluted net income per share attributable to REX common shareholders | $1.38 | $1.49 | $2.66 | $2.31 |
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