REX AMERICAN RESOURCES Corp

For the period ended Jul 31, 2025. Filed Sep 2, 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.

Jul 31, 2025 · Filed Sep 2, 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 and Six Months Ended July 31, 2025 and 2024

(In Thousands)

	REX Shareholders
	Common Shares
Issued · Treasury · Paid-in · Retained · Noncontrolling · 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)
Noncontrolling 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
Net income						7,111	2,217	9,328
Treasury stock acquired			4	(132)				(132)
Noncontrolling interests distribution and other							(247)	(247)
Issuance of equity awards and stock-based compensation expense	-	-	(60)	900	1,505	-	-	2,405
Balance at July 31, 2025	29,853	$299	13,325	$(238,287)	$8,037	$775,717	$85,224	$630,990

Continued on the following page

Consolidated Statements of Equity

(In Thousands)

Continued from the previous page

	REX Shareholders
	Common Shares
Issued · Treasury · Paid-in · Retained · Noncontrolling · Total
	Shares	Amount	Shares	Amount	Capital	Earnings	Interests	Equity
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
Noncontrolling 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
Net income						12,378	2,629	15,007
Noncontrolling interests distribution and other							(8)	(8)
Issuance of equity awards and stock-based compensation expense	-	-	(64)	891	1,897	-	-	2,788
Balance at July 31, 2024	29,853	$299	12,286	$(190,957)	$5,961	$724,330	$76,553	$616,186

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.