REX AMERICAN RESOURCES Corp

For the period ended Oct 31, 2025. Filed Dec 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.

Oct 31, 2025 · Filed Dec 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 and Nine Months Ended October 31, 2025 and 2024

(In Thousands)

	REX Shareholders
Common Shares Issued · Paid-in · Retained · Noncontrolling · Total
Shares · Amount · Capital · Earnings · Interests · Equity
Balance at July 31, 2025	33,058	$331	$	-	$545,435	$85,224	$630,990
Net income					23,413	4,056	27,469
Issuance of equity awards and stock-based compensation expense					125		125
Correction to equity awards and stock-based compensation expense	(120)	(2)		-	(2,379)	-	(2,381)
Balance at October 31, 2025	32,938	$329	$	-	$566,594	$89,280	$656,203
Balance at January 31, 2025	34,389	$344	$	-	$559,993	$83,265	$643,602
Net income					39,202	8,267	47,469
Stock repurchases	(1,651)	(16)			(32,843)		(32,859)
Noncontrolling interests distribution and other						(2,252)	(2,252)
Issuance of equity awards and stock-based compensation expense	320	3			2,621		2,624
Correction to equity awards and stock-based compensation expense	(120)	(2)		-	(2,379)	-	(2,381)
Balance at October 31, 2025	32,938	$329	$	-	$566,594	$89,280	$656,203

Continued on the following page

Consolidated Statements of Equity

(In Thousands)

Continued from the previous page

	REX Shareholders
Common Shares Issued · Paid-in · Retained · Noncontrolling · Total
Shares · Amount · Capital · Earnings · Interests · Equity
Balance at July 31, 2024	35,134	$351	$	-	$539,282	$76,553	$616,186
Net income					24,500	5,603	30,103
Noncontrolling interests distribution and other						(47)	(47)
Issuance of equity awards and stock-based compensation expense	-	-		-	358	-	358
Balance at October 31, 2024	35,134	$351	$	-	$564,140	$82,109	$646,600
Balance at January 31, 2024	35,007	$350	$	-	$513,568	$73,679	$587,597
Net income					47,069	10,314	57,383
Noncontrolling interests distribution and other						(1,884)	(1,884)
Issuance of equity awards and stock-based compensation expense	127	1		-	3,503	-	3,504
Balance at October 31, 2024	35,134	$351	$	-	$564,140	$82,109	$646,600

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.