REX AMERICAN RESOURCES CorpREX
| Jan 31,
2012 | Jan 31,
2013 | Jan 31,
2014 | Jan 31,
2015 | Jan 31,
2016 | Jan 31,
2017 | Jan 31,
2018 | Jan 31,
2019 | Jan 31,
2020 | Jan 31,
2021 | Jan 31,
2022 | Jan 31,
2023 | Jan 31,
2024 | Jan 31,
2025 |
|---|
| Net sales and revenue | 410 | 658 | 666 | 572 | 436 | 454 | 453 | 487 | 418 | 373 | 775 | 855 | 833 | 642 |
|---|
| Cost of sales (includes $99.2 million, $117.0 million and $135.4 million with related parties for the years ended January 31, 2025, 2024 and 2023, respectively) | 376 | 644 | 602 | 430 | 386 | 383 | 408 | 456 | 406 | 359 | 677 | 800 | 735 | 551 |
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| Gross profit | 34 | 14 | 64 | 142 | 51 | 71 | 44 | 30 | 12 | 14 | 98 | 55 | 98 | 91 |
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| Selling, general and administrative expenses | 10 | 13 | 18 | 19 | 20 | 21 | 24 | 21 | 19 | 18 | 28 | 29 | 29 | 27 |
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| Equity in income of unconsolidated affiliates | 22 | 1 | 17 | 32 | 9 | 6 | 3 | 2 | 1 | 1 | 7 | 9 | 14 | 9 |
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| Interest and other income, net | - | - | - | 0 | 1 | 1 | 2 | 3 | 4 | 2 | 0 | 13 | 16 | 19 |
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| Income before income taxes | 48 | -4 | 60 | 153 | 52 | 57 | 25 | 15 | -1 | -1 | 76 | 47 | 98 | 93 |
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| Provision for income taxes | 16 | -2 | 21 | 50 | 14 | 17 | -20 | -23 | -13 | -7 | 19 | 10 | 23 | 21 |
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| Net income | 32 | -2 | 39 | 103 | 37 | 40 | - | - | - | - | 57 | 38 | 76 | 71 |
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| Net income attributable to noncontrolling interests | - | - | - | - | - | - | - | - | - | - | 9 | 10 | 15 | 13 |
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| Net income attributable to REX common shareholders | 26 | -3 | 34 | 87 | 31 | 32 | - | - | - | - | 57 | 28 | 61 | 58 |
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| Basic net income per share attributable to REX common shareholders (in Dollars per share) | 3.1 | -0.28 | 4.31 | 10.77 | 4.31 | 4.91 | 6.02 | - | - | - | 8.75 | - | 3.49 | 3.3 |
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| Diluted net income per share attributable to REX common shareholders (in Dollars per share) | 3.08 | -0.28 | 4.29 | 10.76 | 4.3 | 4.91 | 6.02 | - | - | - | 8.75 | - | 3.47 | 3.3 |
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