REX
REX American Resources Corporation
$30.53
-$0.27(-0.88%)
65
Overall
80
Value
63
Tech
52
Quality
Market Cap
$1.01B
Volume
672.88K
52W Range
$16.73 - $32.48
Target Price
$50.00
Order:
Income Statement
| Metric | Trend | Chart | 2016 Jan | 2017 Jan | 2018 Jan | 2019 Jan | 2020 Jan | 2021 Jan | 2022 Jan | 2023 Jan | 2024 Jan | 2025 Jan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $436.5M | $453.8M | $452.6M | $486.7M | $418.0M | $372.7M | $774.8M | $855.0M | $833.4M | $642.5M | ||
| Total Revenue | $436.5M | $453.8M | $452.6M | $486.7M | $418.0M | $372.7M | $774.8M | $855.0M | $833.4M | $642.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-385.7M | $-382.8M | $-408.4M | $456.5M | $405.5M | $353.1M | $677.2M | $806.4M | $735.2M | $551.0M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $50.8M | $71.0M | $44.2M | $30.2M | $12.5M | $19.5M | $97.6M | $48.6M | $98.2M | $91.5M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $19.8M | $21.4M | $24.1M | $20.6M | $19.3M | $17.6M | $28.5M | $29.0M | $29.4M | $27.1M | ||
| Selling, General & Administrative | $19.8M | $21.4M | $24.1M | $20.6M | $19.3M | $17.6M | $28.5M | $22.8M | $29.4M | $27.1M | ||
| Selling & Marketing Expenses | $19.8M | $21.4M | $24.1M | $20.6M | $-700.0K | $-200.0K | $300.0K | -- | -- | -- | ||
| General & Administrative Expenses | -- | -- | -- | -- | $19.3M | $17.6M | $28.5M | $22.8M | $29.4M | $27.1M | ||
| Salaries & Wages | -- | $-83.0K | $-481.0K | $-963.0K | $1.4M | -- | -- | $472.0K | $6.2M | $3.6M | ||
| Depreciation & Amortization | $-18.6M | $-19.5M | $-21.5M | $-24.8M | $23.0M | $18.1M | $18.0M | $18.0M | $23.0M | $21.7M | ||
| Depreciation & Amortization | $-18.6M | $-19.5M | $-21.5M | $-24.8M | $23.0M | $18.1M | $18.0M | $18.0M | $23.0M | $21.7M | ||
| Other Operating Expenses | $-987.0K | -- | $40.0K | $-934.0K | $-719.0K | $6.8M | $-4.6M | $7.8M | $6.7M | $7.4M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $31.0M | $49.7M | $20.1M | $9.7M | $-6.8M | $1.9M | $69.1M | $25.8M | $68.8M | $64.3M | ||
| EBITDA | $70.2M | $76.4M | $46.9M | $39.4M | $28.1M | $25.4M | $92.7M | $70.8M | $113.5M | $106.2M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Income Operating | -- | $434.0K | $1.6M | $3.5M | $4.1M | $964.0K | -- | $7.8M | $1.0M | -- | ||
| Intinc | $625.0K | $596.0K | $2.1M | $3.4M | $4.2M | $1.8M | $130.0K | $13.0M | $15.7M | $19.2M | ||
| Net Non-Operating Interest Income/Expense | $625.0K | $596.0K | $2.1M | $3.4M | $4.2M | $1.8M | $130.0K | $13.0M | $15.7M | $19.2M | ||
| Gain on Sale of Securities | $10.9M | $192.0K | $-13.0K | $2.0K | $4.2M | -- | -- | -- | $75.9M | $71.5M | ||
| Other Income/Expense | $-19.9M | $-6.7M | $-3.2M | $-1.5M | $-1.4M | $-500.0K | $6.6M | $8.7M | $-13.9M | $-9.4M | ||
| Other Special Charges | -- | -- | -- | $486.7M | $17.2M | $13.3M | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $-29.2M | $-40.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | -- | $29.2M | $40.4M | -- | -- | -- | -- | $-250.0K | -- | -- | ||
| Other Impairment Of Capital Assets | $-125.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $51.5M | $56.9M | $25.4M | $14.6M | $-1.2M | $1.9M | $69.1M | $47.5M | $113.5M | $106.2M | ||
| Pre-Tax Income | $51.5M | $56.9M | $25.4M | $14.6M | $-1.2M | $4.2M | $75.8M | $47.5M | $98.5M | $92.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $14.1M | $17.4M | $-19.5M | $-22.9M | $-12.8M | $-546.0K | $19.0M | $9.5M | $22.6M | $21.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $31.4M | $32.3M | $39.7M | $31.6M | $7.4M | $3.0M | $52.4M | $27.7M | $75.9M | $58.2M | ||
| Net Income (Continuing Operations) | $31.4M | $32.3M | $39.7M | $31.6M | $7.4M | $3.0M | $56.8M | $37.9M | $90.9M | $71.5M | ||
| Net Income (Discontinued Operations) | $31.4M | $32.3M | $39.7M | $31.6M | $7.4M | $3.0M | $52.4M | $27.7M | $75.9M | $58.2M | ||
| Net Income (Common Stockholders) | $31.4M | $32.3M | $39.7M | $31.6M | $7.4M | $4.1M | $52.4M | $27.7M | $75.9M | $58.2M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $91.9M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-365.8M | $-361.4M | $-384.4M | $477.0M | $424.8M | $370.8M | $705.7M | $835.4M | $764.5M | $578.2M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $21.9M | $19.8M | $19.8M | $19.3M | $19.0M | $18.5M | $18.0M | -- | $17.5M | $17.6M | ||
| Average Shares Outstanding (Diluted) | $21.9M | $19.8M | $19.8M | $19.3M | $19.0M | $18.5M | $17.9M | -- | $17.6M | $17.6M | ||
| Shares Outstanding | $19.7M | $19.7M | $19.5M | $18.8M | $18.9M | $18.0M | $17.8M | $17.4M | $16.5M | $16.5M | ||
| Basic EPS | $1.44 | $1.64 | $2.01 | $1.64 | $0.39 | $0.16 | $2.92 | -- | $3.49 | $3.3 | ||
| Basic EPS (Continuing Operations) | $1.44 | $1.64 | -- | -- | $0.39 | $0.16 | $2.65 | -- | $6.98 | $3.3 | ||
| Diluted EPS | $1.43 | $1.64 | $2.01 | $1.64 | $0.39 | $0.16 | $2.92 | -- | $3.47 | $3.3 | ||
| Diluted EPS (Continuing Operations) | $1.43 | $1.64 | -- | $1.64 | -- | -- | -- | -- | $6.94 | $3.3 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | $0.27 | -- | -- | -- | ||
| Earnings from equity interest | $9.0M | $6.1M | $3.2M | $1.5M | $1.4M | $500.0K | $6.6M | $8.7M | $13.9M | $9.4M | ||
| Earnings From Equity Interest Net Of Tax | $9.0M | $6.1M | $3.2M | $1.5M | $1.4M | $500.0K | $6.6M | $8.7M | $13.9M | $9.4M | ||
| Gain On Sale Of Business | -- | -- | $709.0K | $-22.0K | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | $328.0K | $-192.0K | $-104.0K | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | $5.7M | $-8.9M | -- | -- | -- | ||
| Minority Interests | $-6.0M | $-7.2M | $-5.2M | $-5.9M | $-4.2M | $-2.9M | $-9.2M | $-10.2M | $-15.0M | $-13.3M | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | $860.0K | $4.4M | -- | -- | -- | ||
| Net Income From Other Gains Losses | -- | -- | -- | -- | -- | $1.1M | $4.8M | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | $250.0K | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | $860.0K | $4.4M | -- | -- | -- | ||
| Other Gand A | -- | -- | -- | -- | $19.3M | $17.6M | $28.5M | $22.8M | $29.4M | $27.1M | ||
| Selling Expense | $19.8M | $21.4M | $24.1M | $20.6M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | $-29.2M | $-40.4M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | REX | $30.53 | -0.9% | 672.88K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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