REX AMERICAN RESOURCES CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $452.6M | $453.8M | $436.5M | $572.2M | $666.0M | $656.6M | $408.9M | $235.5M |
| Cost of Revenue | $408.4M | $382.8M | $385.7M | $430.3M | $601.8M | $642.8M | $374.0M | $202.0M |
| Gross Profit | $44.2M | $71.0M | $50.8M | $141.9M | $64.3M | $13.8M | $34.8M | $33.6M |
| Gross Margin | 9.8% | 15.7% | 11.6% | 24.8% | 9.7% | 2.1% | 8.5% | 14.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $24.1M | $21.4M | $19.8M | $19.4M | $17.8M | $12.5M | $10.4M | $8.8M |
| Operating Income | $25.4M | $56.9M | $51.5M | $154.9M | $63.8M | $1.2M | $52.2M | $37.6M |
| Operating Margin | 5.6% | 12.5% | 11.8% | 27.1% | 9.6% | 0.2% | 12.8% | 16.0% |
| Interest Expense | — | — | — | $2.1M | $3.9M | $4.8M | $3.4M | $2.9M |
| Pretax Income | $25.4M | $56.9M | $51.5M | $152.8M | $59.9M | $-3.6M | $48.8M | $34.6M |
| Income Tax Expense | $-19.5M | $17.4M | $14.1M | $49.6M | $20.8M | $-1.5M | $16.3M | $12.4M |
| Net Income | $39.7M | $32.3M | $31.4M | $87.3M | $35.1M | $-2.3M | $28.3M | $5.1M |
| Net Margin | 8.8% | 7.1% | 7.2% | 15.3% | 5.3% | -0.3% | 6.9% | 2.2% |
| EPS (Basic) | $2.01 | $1.64 | $1.44 | $3.59 | $1.44 | $-0.09 | $1.03 | $0.18 |
| EPS (Diluted) | $2.01 | $1.64 | $1.43 | $3.59 | $1.43 | $-0.09 | $1.03 | $0.17 |
| Shares Outstanding (Basic) | 19.8M | 19.8M | 21.9M | 24.3M | 24.4M | 24.8M | 27.4M | 29.0M |
| Shares Outstanding (Diluted) | 19.8M | 19.8M | 21.9M | 24.4M | 24.5M | 24.8M | 27.6M | 29.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |