See more : Bukit Jalil Global Acquisition 1 Ltd (BUJA) Income Statement Analysis – Financial Results
Complete financial analysis of REX American Resources Corporation (REX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of REX American Resources Corporation, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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REX American Resources Corporation (REX)
About REX American Resources Corporation
REX American Resources Corporation, together with its subsidiaries, produces and sells ethanol in the United States. The company also offers corn, distillers grains, non-food grade corn oil, gasoline, and natural gas. In addition, the company provides dry distillers grains with solubles, which is used as a protein in animal feed. The company was formerly known as REX Stores Corporation and changed its name to REX American Resources Corporation in 2010. REX American Resources Corporation was founded in 1980 and is headquartered in Dayton, Ohio.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 833.38M | 855.00M | 774.80M | 372.85M | 418.03M | 486.67M | 452.59M | 453.80M | 436.49M | 572.23M | 666.09M | 657.74M | 409.95M | 301.67M | 170.26M | 230.63M | 223.98M | 347.33M | 396.03M | 391.30M | 417.40M | 428.63M | 464.50M | 473.02M | 464.30M | 416.70M | 411.00M | 427.40M | 442.20M | 382.80M | 298.20M | 233.10M | 201.80M | 163.70M | 143.70M | 195.70M | 211.70M | 228.80M | 182.00M |
Cost of Revenue | 735.17M | 800.27M | 677.24M | 358.99M | 405.55M | 456.46M | 408.43M | 382.76M | 385.65M | 430.29M | 601.94M | 644.20M | 376.12M | 271.30M | 150.53M | 183.55M | 158.02M | 254.00M | 286.72M | 282.05M | 295.16M | 301.50M | 330.11M | 341.11M | 333.95M | 299.70M | 294.80M | 314.90M | 325.20M | 284.50M | 219.30M | 171.70M | 148.70M | 118.10M | 103.40M | 133.80M | 145.60M | 157.20M | 124.80M |
Gross Profit | 98.22M | 54.73M | 97.56M | 13.86M | 12.49M | 30.22M | 44.16M | 71.04M | 50.83M | 141.94M | 64.15M | 13.54M | 33.84M | 30.37M | 19.73M | 47.08M | 65.96M | 93.33M | 109.31M | 109.25M | 122.25M | 127.12M | 134.39M | 131.91M | 130.35M | 117.00M | 116.20M | 112.50M | 117.00M | 98.30M | 78.90M | 61.40M | 53.10M | 45.60M | 40.30M | 61.90M | 66.10M | 71.60M | 57.20M |
Gross Profit Ratio | 11.79% | 6.40% | 12.59% | 3.72% | 2.99% | 6.21% | 9.76% | 15.65% | 11.65% | 24.80% | 9.63% | 2.06% | 8.25% | 10.07% | 11.59% | 20.41% | 29.45% | 26.87% | 27.60% | 27.92% | 29.29% | 29.66% | 28.93% | 27.89% | 28.07% | 28.08% | 28.27% | 26.32% | 26.46% | 25.68% | 26.46% | 26.34% | 26.31% | 27.86% | 28.04% | 31.63% | 31.22% | 31.29% | 31.43% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 22.06M | 21.16M | 14.18M | 15.17M | 19.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 112.16M | 106.26M | 100.59M | 93.60M | 94.10M | 91.90M | 86.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 6.90M | 7.32M | 3.48M | 4.09M | 1.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 29.38M | 28.96M | 28.48M | 17.66M | 19.26M | 20.55M | 24.06M | 21.39M | 19.81M | 19.42M | 17.85M | 12.55M | 10.38M | 9.72M | 6.03M | 53.80M | 61.29M | 91.03M | 101.61M | 103.44M | 108.93M | 106.54M | 112.16M | 106.26M | 100.59M | 93.60M | 94.10M | 91.90M | 86.00M | 74.20M | 62.50M | 51.60M | 47.20M | 39.70M | 42.70M | 52.50M | 57.70M | 56.10M | 42.70M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 92.00K | -22.00K | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K | 80.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.92M | 3.47M | 3.20M | 3.00M | 2.90M | 2.40M | 1.60M | 1.10M | 700.00K | 200.00K | 300.00K | 1.00M | 2.10M | 1.90M | 1.30M | 800.00K |
Operating Expenses | 29.38M | 28.96M | 28.48M | 17.66M | 19.26M | 20.55M | 24.06M | 21.39M | 19.81M | 19.42M | 17.85M | 12.55M | 10.38M | 9.72M | 6.03M | 53.80M | 61.29M | 91.03M | 101.61M | 103.44M | 108.93M | 106.54M | 112.16M | 110.18M | 104.06M | 96.80M | 97.10M | 94.80M | 88.40M | 75.80M | 63.60M | 52.30M | 47.40M | 40.00M | 43.70M | 54.60M | 59.60M | 57.40M | 43.50M |
Cost & Expenses | 764.55M | 829.23M | 705.72M | 376.65M | 424.81M | 477.01M | 432.49M | 404.15M | 405.47M | 449.71M | 619.79M | 656.75M | 386.49M | 281.02M | 156.56M | 237.34M | 219.31M | 345.04M | 388.33M | 385.48M | 404.09M | 408.04M | 442.27M | 451.29M | 438.01M | 396.50M | 391.90M | 409.70M | 413.60M | 360.30M | 282.90M | 224.00M | 196.10M | 158.10M | 147.10M | 188.40M | 205.20M | 214.60M | 168.30M |
Interest Income | 15.72M | 12.96M | 130.00K | 1.82M | 4.21M | 3.39M | 2.27M | 596.00K | 625.00K | 369.00K | 136.00K | 166.00K | 417.00K | 447.00K | 445.00K | 2.04M | 0.00 | 2.37M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.00 | 0.00 | 130.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.07M | 3.90M | 4.87M | 3.48M | 5.59M | 4.74M | 3.17M | 0.00 | 1.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 23.04M | 23.30M | 23.59M | 23.47M | 29.31M | 24.83M | 21.46M | 19.52M | 18.64M | 16.79M | 17.28M | 16.60M | 12.09M | 17.94M | 10.60M | 5.06M | 2.43M | 4.19M | 4.65M | 4.16M | 3.99M | 4.33M | 4.20M | 3.92M | 3.47M | 3.20M | 3.00M | 2.90M | 2.40M | 1.60M | 1.10M | 700.00K | 200.00K | 300.00K | 1.00M | 2.10M | 1.90M | 1.30M | 800.00K |
EBITDA | 91.88M | 49.08M | 92.68M | 25.37M | 21.09M | 34.49M | 44.06M | 69.17M | 49.79M | 171.66M | 80.96M | 17.62M | 63.40M | 33.33M | 28.96M | 402.00K | 7.00M | 4.75M | 9.06M | 10.58M | 17.57M | 24.78M | 26.43M | 25.65M | 29.76M | 23.40M | 22.10M | 20.60M | 31.00M | 24.10M | 16.40M | 9.80M | 5.90M | 5.90M | -2.40M | 9.40M | 8.40M | 15.50M | 14.50M |
EBITDA Ratio | 11.02% | 5.74% | 11.96% | 6.03% | 5.39% | 7.09% | 9.23% | 15.13% | 8.88% | 30.04% | 12.16% | 2.81% | 14.61% | 11.12% | 11.85% | -0.36% | -9.35% | -1.86% | -4.72% | -2.14% | 0.02% | 2.20% | 2.26% | 3.02% | 5.50% | 5.28% | 5.33% | 4.80% | 6.97% | 6.24% | 5.47% | 4.16% | 2.87% | 3.48% | -4.31% | 4.80% | 3.50% | 6.77% | 7.97% |
Operating Income | 68.84M | 25.78M | 69.08M | -3.80M | -6.77M | 8.72M | 20.19M | 49.73M | 31.65M | 120.81M | 42.54M | 936.00K | 47.66M | 13.68M | 9.41M | -5.68M | 48.56M | 18.62M | 35.67M | 20.71M | 25.67M | 30.59M | 29.76M | 24.98M | 24.64M | 15.20M | 12.20M | 12.20M | 24.10M | 20.80M | 14.20M | 7.90M | 4.90M | 4.80M | -3.20M | 4.90M | 6.50M | 13.60M | 13.20M |
Operating Income Ratio | 8.26% | 3.01% | 8.92% | -1.02% | -1.62% | 1.79% | 4.46% | 10.96% | 7.25% | 21.11% | 6.39% | 0.14% | 11.62% | 4.54% | 5.53% | -2.46% | 21.68% | 5.36% | 9.01% | 5.29% | 6.15% | 7.14% | 6.41% | 5.28% | 5.31% | 3.65% | 2.97% | 2.85% | 5.45% | 5.43% | 4.76% | 3.39% | 2.43% | 2.93% | -2.23% | 2.50% | 3.07% | 5.94% | 7.25% |
Total Other Income/Expenses | 29.65M | 21.70M | 6.75M | 2.32M | 5.60M | 4.92M | 5.29M | 17.39M | 14.11M | 30.29M | 13.33M | -5.11M | 169.00K | -14.96M | -934.00K | -2.38M | 35.20M | 15.68M | 29.47M | 15.04M | 12.47M | 9.98M | 7.77M | 3.25M | -933.00K | -5.00M | -6.90M | -5.50M | -4.50M | -1.70M | -1.10M | -1.20M | -800.00K | -800.00K | 200.00K | -2.40M | 0.00 | -600.00K | -500.00K |
Income Before Tax | 98.48M | 47.48M | 75.84M | -1.48M | -1.17M | 14.59M | 25.39M | 56.91M | 51.52M | 152.80M | 59.77M | -3.86M | 47.83M | 9.79M | 13.61M | -7.81M | 39.77M | 16.24M | 36.13M | 21.05M | 25.67M | 30.68M | 30.01M | 24.98M | 25.36M | 15.20M | 12.20M | 12.20M | 24.10M | 20.80M | 14.20M | 7.90M | 4.90M | 4.80M | -3.20M | 4.90M | 6.50M | 13.60M | 13.20M |
Income Before Tax Ratio | 11.82% | 5.55% | 9.79% | -0.40% | -0.28% | 3.00% | 5.61% | 12.54% | 11.80% | 26.70% | 8.97% | -0.59% | 11.67% | 3.24% | 7.99% | -3.39% | 17.76% | 4.68% | 9.12% | 5.38% | 6.15% | 7.16% | 6.46% | 5.28% | 5.46% | 3.65% | 2.97% | 2.85% | 5.45% | 5.43% | 4.76% | 3.39% | 2.43% | 2.93% | -2.23% | 2.50% | 3.07% | 5.94% | 7.25% |
Income Tax Expense | 22.56M | 9.54M | 19.03M | -7.10M | -12.81M | -22.92M | -19.52M | 17.39M | 14.11M | 49.65M | 20.70M | -1.64M | 15.90M | 3.02M | 4.55M | -2.39M | 14.69M | 5.38M | 7.40M | -6.84M | -1.77M | 7.66M | 7.45M | 6.25M | 6.35M | 4.00M | 4.80M | 4.80M | 9.50M | 8.20M | 5.60M | 3.10M | 1.90M | 1.90M | -1.00M | 1.80M | 2.60M | 6.10M | 5.70M |
Net Income | 60.94M | 37.94M | 52.36M | 5.62M | 11.64M | 31.65M | 39.71M | 32.33M | 31.44M | 87.34M | 35.07M | -2.30M | 28.27M | 5.07M | 8.65M | -3.30M | 33.87M | 11.35M | 28.27M | 27.55M | 27.44M | 22.93M | 22.31M | 18.74M | 18.29M | 11.20M | 7.40M | 7.40M | 14.60M | 12.60M | 8.60M | 4.80M | 3.00M | 2.90M | -2.20M | 3.10M | 3.90M | 7.50M | 7.50M |
Net Income Ratio | 7.31% | 4.44% | 6.76% | 1.51% | 2.79% | 6.50% | 8.77% | 7.12% | 7.20% | 15.26% | 5.27% | -0.35% | 6.90% | 1.68% | 5.08% | -1.43% | 15.12% | 3.27% | 7.14% | 7.04% | 6.57% | 5.35% | 4.80% | 3.96% | 3.94% | 2.69% | 1.80% | 1.73% | 3.30% | 3.29% | 2.88% | 2.06% | 1.49% | 1.77% | -1.53% | 1.58% | 1.84% | 3.28% | 4.12% |
EPS | 3.49 | 2.15 | 2.92 | 0.30 | 0.61 | 1.64 | 2.01 | 1.64 | 1.44 | 3.59 | 1.44 | -0.09 | 1.03 | 0.18 | 0.31 | -0.11 | 1.08 | 0.37 | 0.88 | 0.83 | 0.84 | 0.63 | 0.64 | 0.44 | 0.34 | 0.22 | 0.14 | 0.12 | 0.23 | 0.22 | 0.18 | 0.11 | 0.07 | 0.07 | -0.05 | 0.04 | 0.04 | 0.07 | 0.09 |
EPS Diluted | 3.47 | 2.15 | 2.92 | 0.30 | 0.61 | 1.64 | 2.01 | 1.64 | 1.43 | 3.59 | 1.43 | -0.09 | 1.03 | 0.17 | 0.30 | -0.11 | 0.96 | 0.33 | 0.77 | 0.72 | 0.72 | 0.54 | 0.55 | 0.40 | 0.30 | 0.21 | 0.13 | 0.12 | 0.23 | 0.21 | 0.16 | 0.11 | 0.07 | 0.07 | -0.05 | 0.04 | 0.04 | 0.07 | 0.09 |
Weighted Avg Shares Out | 17.48M | 17.64M | 17.95M | 18.50M | 18.95M | 19.32M | 19.79M | 19.76M | 21.89M | 24.33M | 24.41M | 24.82M | 27.35M | 28.95M | 27.76M | 30.51M | 31.26M | 30.87M | 32.06M | 33.19M | 32.54M | 36.40M | 35.04M | 42.58M | 54.34M | 50.02M | 52.86M | 62.23M | 63.21M | 57.41M | 47.93M | 44.96M | 44.96M | 44.44M | 47.86M | 77.42M | 101.15M | 105.36M | 87.20M |
Weighted Avg Shares Out (Dil) | 17.58M | 17.64M | 17.95M | 18.50M | 18.95M | 19.32M | 19.79M | 19.76M | 21.92M | 24.35M | 24.54M | 24.82M | 27.56M | 29.48M | 28.65M | 30.51M | 35.16M | 34.73M | 36.66M | 38.09M | 37.94M | 42.73M | 40.56M | 46.45M | 57.52M | 52.81M | 55.50M | 65.56M | 63.22M | 60.69M | 52.72M | 44.96M | 44.96M | 44.44M | 47.86M | 77.42M | 101.15M | 105.36M | 87.20M |
REX American Resources Corporation (REX) Q3 2024 Earnings Call Transcript
REX (REX) Q3 Earnings and Revenues Top Estimates
REX American Resources Reports Fiscal 2024 Third Quarter Net Income Per Share Attributable to REX Common Shareholders of $1.38, the Second-Best Quarterly Result in Company History
REX American Resources to Report Fiscal Q3 2024 Results and Host a Conference Call and Webcast on December 3, 2024
REX American Resources Corporation (REX) Q2 2024 Earnings Call Transcript
REX (REX) Surpasses Q2 Earnings and Revenue Estimates
REX American Resources Corporation to Participate in Upcoming Investor Events
AFC Energy confirms £2mln raise via REX Retail offer
REX American Resources Corporation (REX) Q1 2024 Earnings Call Transcript
REX (REX) Q1 Earnings and Revenues Beat Estimates
Source: https://incomestatements.info
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