REX American Resources Corporation
Income Statement
| Line Item | Jul 2024 | Apr 2024 | Jan 2024 | Oct 2023 | Jul 2023 | Apr 2023 | Jan 2023 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $148.2M | $161.2M | $187.6M | $221.1M | $212.0M | $212.7M | $200.2M | $220.3M |
| Cost of Revenue | $128.4M | $146.8M | $157.2M | $181.8M | $193.6M | $202.5M | $186.9M | $211.0M |
| Gross Profit | $19.8M | $14.5M | $30.4M | $39.3M | $18.4M | $10.2M | $14.9M | $9.3M |
| Gross Margin | 13.3% | 9.0% | 16.2% | 17.8% | 8.7% | 4.8% | 7.4% | 4.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.4M | $6.1M | $7.4M | $7.6M | $8.6M | $5.8M | $5.1M | $5.8M |
| Operating Income | $19.5M | $16.0M | $32.5M | $41.3M | $16.1M | $8.7M | $13.3M | $6.1M |
| Operating Margin | 13.2% | 9.9% | 17.3% | 18.7% | 7.6% | 4.1% | 6.7% | 2.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $19.5M | $16.0M | $32.5M | $41.3M | $16.1M | $8.7M | $13.3M | $6.1M |
| Income Tax Expense | $4.5M | $3.7M | $7.2M | $9.6M | $3.8M | $2.0M | $2.2M | $1.2M |
| Net Income | $15.0M | $12.3M | $15.0M | $31.6M | $9.1M | $5.2M | $8.2M | $4.9M |
| Net Margin | 10.1% | 7.6% | 8.0% | 14.3% | 4.3% | 2.5% | 4.1% | 2.2% |
| EPS (Basic) | $0.71 | $0.58 | $-0.57 | $1.49 | $0.52 | $0.30 | — | — |
| EPS (Diluted) | $0.70 | $0.58 | $-0.58 | $1.49 | $0.52 | $0.30 | — | — |
| Shares Outstanding (Basic) | 17.5M | 17.5M | 35.0M | 17.5M | 17.5M | 17.4M | 17.4M | — |
| Shares Outstanding (Diluted) | 17.7M | 17.7M | 35.2M | 17.5M | 17.5M | 17.4M | 17.4M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |