REX AMERICAN RESOURCES CORPORATION
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $650.5M | $642.5M | $833.4M | $855.0M | $774.8M | $372.7M | $417.7M | $486.7M |
| Cost of Revenue | $556.8M | $551.0M | $735.2M | $806.4M | $684.2M | $353.1M | $397.3M | $456.5M |
| Gross Profit | $93.7M | $91.5M | $98.2M | $48.6M | $90.6M | $19.5M | $20.4M | $30.2M |
| Gross Margin | 14.4% | 14.2% | 11.8% | 5.7% | 11.7% | 5.2% | 4.9% | 6.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $32.6M | $27.1M | $29.4M | $22.8M | $21.5M | $17.6M | $19.5M | $20.6M |
| Operating Income | — | $92.9M | $98.5M | $47.5M | $75.8M | $4.2M | $6.5M | $14.6M |
| Operating Margin | — | 14.5% | 11.8% | 5.6% | 9.8% | 1.1% | 1.5% | 3.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $92.9M | $98.5M | $47.5M | $75.8M | $4.2M | $6.5M | $14.6M |
| Income Tax Expense | $-6.5M | $21.4M | $22.6M | $9.5M | $19.0M | $-546.0K | $-2.0M | $-22.9M |
| Net Income | $95.1M | $71.5M | $60.9M | $27.7M | $52.4M | $3.0M | $7.4M | $31.6M |
| Net Margin | 14.6% | 11.1% | 7.3% | 3.2% | 6.8% | 0.8% | 1.8% | 6.5% |
| EPS (Basic) | $2.50 | $1.65 | $1.74 | $1.57 | $2.92 | $0.16 | $0.39 | $1.64 |
| EPS (Diluted) | $2.50 | $1.65 | $1.73 | $1.57 | $2.92 | $0.16 | $0.39 | $1.64 |
| Shares Outstanding (Basic) | 33.2M | 35.3M | 35.0M | 17.6M | 17.9M | — | — | 18.8M |
| Shares Outstanding (Diluted) | 33.2M | 35.3M | 35.2M | 17.6M | 17.9M | 18.5M | 19.0M | 18.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |