RankingsPricing
  1. US-listed companies
  2. REX AMERICAN RESOURCES Corp
  3. Financials
  4. Provision for income taxes

REX AMERICAN RESOURCES CorpREX

Market cap
$525.78M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jan 31, 202521-5.20%
Jan 31, 202423+136.43%
Jan 31, 202310-49.86%
Jan 31, 202219-368.04%
Jan 31, 2021-7-44.59%
Jan 31, 2020-13-44.10%
Jan 31, 2019-23+17.43%
Jan 31, 2018-20-212.22%
Jan 31, 201717+23.28%
Jan 31, 201614-71.58%
Jan 31, 201550+139.91%
Jan 31, 201421-1362.66%
Jan 31, 2013-2-110.31%
Jan 31, 201216

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)