REX American Resources Corporation (REX) — Financial statements
Income statement, balance sheet, and cash flow for REX American Resources Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 650↑1.2% | 642↓22.9% | 833↓2.5% | 855↑10.4% | 775 | |
| Cost of Revenue | 557↑1.0% | 551↓25.0% | 735↓8.8% | 806↑19.1% | 677 | |
| Gross Profit | 94↑2.4% | 91↓6.9% | 98↑102.1% | 49↓50.2% | 98 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 33↑20.1% | 27↓7.6% | 29↑28.7% | 23↓19.8% | 28 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 33↑20.1% | 27↓7.6% | 29↑28.7% | 23↓19.8% | 28 | |
| Total Costs & Expenses | 589↑1.9% | 578↓24.4% | 765↓7.8% | 829↑17.5% | 706 | |
| Operating Results | ||||||
| Operating Income | 61↓5.0% | 64↓6.6% | 69↑167.1% | 26↓62.7% | 69 | |
| Depreciation & Amortization | 17↓22.8% | 22↓5.7% | 23↓1.1% | 23↓1.2% | 24 | |
| EBITDA | 78↓9.5% | 86↓6.3% | 92↑87.2% | 49↓47.0% | 93 | |
| EBIT | 61↓5.0% | 64↓6.6% | 69↑167.1% | 26↓62.7% | 69 | |
| Interest & Other Income | ||||||
| Net Interest Income | 15↓21.7% | 19↑21.8% | 16↑21.3% | 13↑9868.5% | 0.13 | |
| Interest Income | 15↓21.7% | 19↑21.8% | 16↑21.3% | 13↑9868.5% | 0.13 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 27↓3.7% | 29↓3.7% | 30↑36.6% | 22↑221.4% | 7 | |
| Income Before Tax | 89↓4.6% | 93↓5.7% | 98↑107.4% | 47↓37.4% | 76 | |
| Income Tax Expense | -7↓130.4% | 21↓5.2% | 23↑136.4% | 10↓49.9% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 95↑33.0% | 71↓5.8% | 76↑100.1% | 38↓33.2% | 57 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 5 | |
| Net Income | 83↑42.6% | 58↓4.5% | 61↑120.0% | 28↓47.1% | 52 | |
| Bottom-Line Net Income | 83↑42.6% | 58↓4.5% | 61↑120.0% | 28↓47.1% | 52 | |
| EPS (Basic) | 2.50↑51.5% | 1.65↓5.4% | 1.75↑122.3% | 0.79↓46.2% | 1.46 | |
| EPS (Diluted) | 2.50↑51.5% | 1.65↓4.9% | 1.74↑121.0% | 0.79↓46.2% | 1.46 | |
| Weighted Average Shares | 33↓5.9% | 35↑0.9% | 35↓0.9% | 35↓1.7% | 36 | |
| Weighted Average Diluted Shares | 33↓5.9% | 35↑0.3% | 35↓0.4% | 35↓1.7% | 36 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.