REX American Resources Corporation — Income Charts
3 years 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
$650M
Cost of Revenue
$557M
Gross Profit
$94M
SG&A
$33M
D&A
$15M
EBITDA
$15M
Interest Expense
—
Interest Income
$10M
Pretax Income
$93M
Tax Provision
$-7M
Net Income
$95M
Gross Margin
14.4%
Net Margin
14.6%
Effective Tax Rate
23.0%
Deferred Tax Assets
$26M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
$64K
Tax Credit Carryforwards
$25M
NOL Carryforwards
—
ETR (Continuing Operations)
-7.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.4%
Operating Lease Cost
$8M
Revenue YoY Variation
1.2%