REX AMERICAN RESOURCES Corp
For the period ended Jul 31, 2025. Filed Sep 2, 2025.
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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.
Jul 31, 2025 · Filed Sep 2, 2025
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 July 31, | Six Months Ended July 31, | ||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Net sales and revenue | $158,563 | $148,155 | $316,903 | $309,386 |
| Cost of sales (includes $29,004 and $28,340 with related parties for the three months ended July 31, 2025 and 2024, respectively, and $53,853 and $58,987 with related parties for the six months ended July 31, 2025 and 2024, respectively.) | 144,244 | 128,382 | 288,242 | 275,162 |
| Gross profit | 14,319 | 19,773 | 28,661 | 34,224 |
| Selling, general and administrative expenses | (6,201) | (6,440) | (12,145) | (12,551) |
| Equity in income of unconsolidated affiliates | 891 | 1,747 | 1,897 | 3,465 |
| Interest and other income, net | 3,088 | 4,416 | 7,310 | 10,321 |
| Income before income taxes | 12,097 | 19,496 | 25,723 | 35,459 |
| Provision for income taxes | (2,769) | (4,489) | (5,723) | (8,179) |
| Net income | 9,328 | 15,007 | 20,000 | 27,280 |
| Net income attributable to noncontrolling interests | (2,217) | (2,629) | (4,211) | (4,711) |
| Net income attributable to REX common shareholders | $7,111 | $12,378 | $15,789 | $22,569 |
| Weighted average shares outstanding – basic | 16,505 | 17,548 | 16,694 | 17,528 |
| Basic net income per share attributable to REX common shareholders | $0.43 | $0.71 | $0.95 | $1.29 |
| Weighted average shares outstanding – diluted | 16,505 | 17,671 | 16,694 | 17,648 |
| Diluted net income per share attributable to REX common shareholders | $0.43 | $0.70 | $0.95 | $1.28 |
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