REX American Resources Corporation
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 774.80M | 855.00M | 833.38M | 642.49M | 650.49M | 1.2% | |
| Cost of Revenue | (677.24M) | (806.40M) | (735.17M) | (551.01M) | (556.78M) | 1.0% | |
Gross Profit | 97.56M | 48.60M | 98.22M | 91.48M | 93.71M | 2.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (28.48M) | (22.83M) | (29.38M) | (27.15M) | (32.62M) | 20.1% | |
| Depreciation & Amortization | (23.59M) | (23.30M) | (23.04M) | (21.71M) | (16.76M) | -22.8% | |
Operating Income (EBIT) | 69.08M | 25.77M | 68.84M | 64.33M | 61.09M | -5.0% | |
| Non-Operating Items | |||||||
| Interest Income | 130.00K | 12.96M | 15.72M | 19.16M | 15.00M | -21.7% | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 6.75M | 21.70M | 29.64M | 28.54M | 27.48M | -3.7% | |
Income Before Tax | 75.84M | 47.48M | 98.48M | 92.87M | 88.57M | -4.6% | |
| Income Tax Expense | (19.03M) | (9.54M) | (22.56M) | (21.39M) | (6.50M) | -130.4% | |
Net Income | 52.36M | 27.70M | 60.94M | 58.17M | 82.95M | 42.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $1 | $2 | $2 | $3 | 51.5% | |
| Weighted Avg Shares Outstanding | 35.89M | 35.28M | 34.96M | 35.27M | 33.21M | -5.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 35.89M | 35.28M | 35.15M | 35.27M | 33.21M | -5.9% | |
EBITDA | 99.43M | 70.78M | 121.52M | 114.59M | 105.34M | -8.1% |
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