REX AMERICAN RESOURCES Corp

For the period ended Jul 31, 2026. Filed Sep 3, 2026.

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, 2026 · Filed Sep 3, 2026

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

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Contents

Consolidated Statements of Operations

Unaudited

(In Thousands, Except Per Share Amounts)

	Three Months Ended July 31,		Six Months Ended July 31,
	2026	2025	2026	2025
Net sales and revenue	$168,493	$158,563	$324,992	$316,903
Production tax credit income	18,410	-	25,959	-
Cost of sales (includes $21,243 and $29,004 with related parties for the three months ended July 31, 2026 and 2025, respectively, and $40,083 and $53,853 with related parties for the six months ended July 31, 2026 and 2025, respectively.)	133,603	144,244	268,580	288,242
Gross profit	53,300	14,319	82,371	28,661
Selling, general and administrative expenses	(15,622)	(6,201)	(25,350)	(12,145)
Equity in income of unconsolidated affiliates	7,195	891	10,761	1,897
Interest and other income, net	3,245	3,088	6,451	7,310
Income before income taxes	48,118	12,097	74,233	25,723
Provision for income taxes	(7,472)	(2,769)	(11,909)	(5,723)
Net income	40,646	9,328	62,324	20,000
Net income attributable to noncontrolling interests	(5,702)	(2,217)	(8,928)	(4,211)
Net income attributable to REX common shareholders	$34,944	$7,111	$53,396	$15,789
Weighted average shares outstanding – basic and diluted	33,090	33,010	33,019	33,388
Basic and diluted net income per share attributable to REX common shareholders	$1.06	$0.22	$1.62	$0.47

ContentsView on SEC.gov

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