REX American Resources Corporation — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-0.2% -$269K
$158M
Cost of Revenue↓-8.3% -$12M
$129M
Gross Profit↑+64.5% +$11M
$29M
SG&A↑+98.6% +$6M
$12M
D&A↑+24.0% +$839K
$4M
EBITDA↑+24.0% +$839K
$4M
Interest Expense
—
Interest Income↓-68.9% -$2M
$927K
Pretax Income↓-10.2% -$4M
$35M
Tax Provision↓-15.0% -$1M
$8M
Net Income↑+237.6% +$34M
$48M
Gross Margin↑+7.2pts
18.3%
Net Margin↑+21.2pts
30.1%
Effective Tax Rate↓-1.3pts
22.5%
Deferred Tax Assets
—
Deferred Tax Liabilities
$2M
ETR (Continuing Operations)↓-30.3pts
-7.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.2pts
3.4%
Operating Lease Cost↑+2.2% +$45K
$2M
Revenue YoY Variation↑+15.5pts
-0.2%
Revenue QoQ Variation↓-0.5pts
-10.1%