REX AMERICAN RESOURCES CORPORATION
Income Statement
| Line Item | Jul 2026 | Apr 2026 | Jan 2026 | Oct 2025 | Jul 2025 | Apr 2025 | Jan 2025 | Oct 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $168.5M | $156.5M | $158.0M | $175.6M | $158.6M | $158.3M | $158.2M | $174.9M |
| Cost of Revenue | $133.6M | $135.0M | $129.0M | $139.5M | $144.2M | $144.0M | $140.7M | $135.2M |
| Gross Profit | $53.3M | $29.1M | $28.9M | $36.1M | $14.3M | $14.3M | $17.6M | $39.7M |
| Gross Margin | 31.6% | 18.6% | 18.3% | 20.6% | 9.0% | 9.1% | 11.1% | 22.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $15.6M | $9.7M | $12.3M | $8.2M | $6.2M | $5.9M | $6.2M | $8.4M |
| Operating Income | — | — | — | $35.5M | — | — | $17.9M | $39.5M |
| Operating Margin | — | — | — | 20.2% | — | — | 11.3% | 22.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | $35.5M | — | — | $17.9M | $39.5M |
| Income Tax Expense | $7.5M | $4.4M | $-20.2M | $8.0M | $2.8M | $3.0M | $3.8M | $9.4M |
| Net Income | $40.6M | $21.7M | $47.6M | $27.5M | $9.3M | $10.7M | $14.1M | $30.1M |
| Net Margin | 24.1% | 13.9% | 30.1% | 15.6% | 5.9% | 6.7% | 8.9% | 17.2% |
| EPS (Basic) | $1.06 | $0.56 | $1.31 | $0.71 | $0.22 | $0.26 | $-0.34 | $0.70 |
| EPS (Diluted) | $1.06 | $0.56 | $1.31 | $0.71 | $0.22 | $0.26 | $-0.32 | $0.69 |
| Shares Outstanding (Basic) | 33.1M | 33.1M | 33.2M | 33.0M | 33.0M | 33.9M | 35.3M | 35.2M |
| Shares Outstanding (Diluted) | 33.1M | 33.1M | 33.2M | 33.0M | 33.0M | 33.9M | 35.3M | 35.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |