REX AMERICAN RESOURCES Corp

For the period ended Apr 30, 2025. Filed Jun 4, 2025.

About this filing

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.

Apr 30, 2025 · Filed Jun 4, 2025

REX$40.47+2.8%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Equity

Consolidated Condensed Statements of Equity

For the Three Months Ended April 30, 2025 and 2024

Unaudited

(In Thousands)

	REX Shareholders
Common Shares Issued · Treasury · Paid-in · Retained · Non-controlling · Total
	Shares	Amount	Shares	Amount	Capital	Earnings	Interests	Equity
Balance at January 31, 2025	29,853	$299	12,659	$(206,360)	$6,470	$759,928	$83,265	$643,602
Net income						8,678	1,994	10,672
Treasury stock acquired			822	(32,727)				(32,727)
Non-controlling interests distribution and other							(2,005)	(2,005)
Issuance of equity awards and stock-based compensation expense	-	-	(100)	32	62	-	-	94
Balance at April 30, 2025	29,853	$299	13,381	$(239,055)	$6,532	$768,606	$83,254	$619,636
Balance at January 31, 2024	29,853	$299	12,350	$(191,911)	$3,769	$701,761	$73,679	$587,597
Net income						10,191	2,082	12,273
Non-controlling interests distribution and other							(1,829)	(1,829)
Issuance of equity awards and stock-based compensation expense	-	-	-	63	295	-	-	358
Balance at April 30, 2024	29,853	$299	12,350	$(191,848)	$4,064	$711,952	$73,932	$598,399

The accompanying notes are an integral part of these unaudited consolidated condensed financial statements.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.