Rex American Resources Income Statement (2010-2026) | REX

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Dec2024	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	164.04M	195.68M	203.07M	212.02M	194.23M	240.33M	220.28M	200.17M	212.71M	211.98M	221.08M		161.23M	148.16M	174.88M	537.30M	158.34M	158.56M	175.62M	157.96M
Cost of Revenue (Quarter)	144.56M	181.52M	177.91M	64.62M	182.32M	226.22M	211.00M	228.44M	202.55M	193.62M	181.79M	324.81M	146.78M	128.38M	135.20M	494.04M	144.00M	144.24M	139.49M	129.05M
Gross Profit (Quarter)	19.48M	14.15M	25.15M	38.78M	11.91M	14.10M	9.27M	14.90M	10.17M	18.35M	39.29M		14.45M	19.77M	39.68M	43.25M	14.34M	14.32M	36.13M	28.91M
Operating items
Selling, General & Administrative (Quarter)	9.90M	6.23M	6.31M	3.86M	5.20M	6.67M	5.82M	0.83M	5.77M	8.62M	7.61M	8.40M	6.11M	6.44M	8.43M		5.94M	6.20M	8.21M	12.26M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	9.90M	6.23M	6.31M	3.86M	5.20M	6.67M	5.82M	0.83M	5.77M	8.62M	7.61M	8.40M	6.11M	6.44M	8.43M		5.94M	6.20M	8.21M	12.26M
Operating Income (Quarter)	9.57M	7.92M	18.84M	34.92M	6.71M	7.44M	3.45M	14.07M	4.40M	9.73M	31.68M	18.54M	8.34M	15.01M	30.10M	43.25M	8.40M	9.33M	27.47M	47.60M
EBIT (Quarter)	9.57M	7.92M	18.84M	34.92M	6.71M	7.44M	3.45M	14.07M	4.40M	9.73M	31.68M	18.54M	8.34M	15.01M	30.10M	43.25M	8.40M	9.33M	27.47M	47.60M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.04M	0.04M	0.04M	-10.21M	0.17M	8.18M	1.98M	2.02M	2.80M	3.27M	4.86M	0.77M	5.91M	4.42M	4.63M		4.22M	3.09M	3.15M	4.54M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	10.19M	9.81M	19.23M	41.70M	8.83M	19.21M	6.09M	-18.54M	8.69M	16.05M	41.28M	23.52M	15.96M	19.50M	39.51M	43.25M	13.63M	12.10M	35.46M	27.39M
Tax Provisions (Quarter)	2.22M	1.77M	4.34M	9.11M	1.85M	4.33M	1.20M	-7.99M	2.00M	3.77M	9.64M	4.96M	3.69M	4.49M	9.40M		3.00M	2.80M	7.99M	-23.29M
Profit After Tax (Quarter)	7.96M	5.71M	13.33M	25.92M	5.18M	11.17M	4.90M	11.17M	6.70M	12.28M	31.64M	18.56M	10.19M	20.06M	44.90M	-63.81M	10.67M	9.32M	54.39M	65.04M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.69M	-0.15M	-0.14M	-7.63M	1.80M	3.71M	1.71M	-0.02M	1.46M	3.23M	5.57M	-6.66M	2.08M	2.63M	5.60M		1.99M	2.22M	4.06M	-5.31M
Income from Continuing Operations (Quarter)	7.96M	8.04M	14.89M	32.58M	6.99M	14.88M	4.89M	-10.55M	6.69M	12.28M	31.64M	18.56M	12.27M	15.01M	30.10M	43.25M	10.63M	9.30M	27.47M	50.69M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	0.52M	2.17M	1.95M	0.16M	6.99M	14.88M	4.89M	-10.55M	6.69M	12.28M	31.64M	18.56M	12.27M	15.01M	30.10M	43.25M	10.63M	9.30M	27.47M	50.69M
Income towards Parent Company (Quarter)	0.52M	2.17M	1.95M	0.16M	6.99M	14.88M	4.89M	-10.55M	6.69M	12.28M	31.64M	18.56M	12.27M	15.01M	30.10M	43.25M	10.63M	9.30M	27.47M	50.69M
Net Income towards Common Stockholders (Quarter)	7.78M	7.88M	15.28M	21.43M	5.18M	11.17M	3.18M	8.16M	6.69M	12.28M	26.08M	13.87M	12.27M	12.38M	24.50M	43.25M	10.63M	7.11M	23.41M	43.75M
Additional items
EPS (Basic) (Quarter)	0.22	0.22	0.43	0.60	0.15	0.31	0.09	0.23	0.19	0.35	0.74	0.40	0.35	0.35	0.70	1.23	0.31	0.22	0.71	1.32
EPS (Diluted) (Quarter)	0.21	0.21	0.41	0.60	0.14	0.31	0.09	0.23	0.19	0.35	0.74	0.39	0.35	0.35	0.69	1.22	0.31	0.22	0.71	1.32
Shares Outstanding (Quarter)	36.06M	36.07M	35.78M	35.89M	35.67M	35.54M	35.18M	35.28M	34.88M	34.92M	35.06M	34.96M	35.09M	35.10M	35.19M	35.19M	33.88M	33.01M	33.00M	33.21M
Shares Outstanding (Diluted) (Quarter)	37.00M	37.00M	37.00M	35.89M	35.89M	35.89M	35.89M	35.28M	34.88M	34.92M	35.06M	35.15M	35.33M	35.34M	35.45M	35.45M	33.88M	33.01M	33.00M	33.21M
Shares Outstanding (Entity) (Quarter)	35.95M	35.83M	35.52M	35.89M	35.52M	35.28M	34.78M	35.28M	34.78M	35.01M	35.01M	34.96M	35.01M	35.13M	35.13M		32.94M	33.06M	32.94M	32.94M
EBITDA (Quarter)	9.57M	7.92M	18.84M	34.92M	6.71M	7.44M	3.45M	14.07M	4.40M	9.73M	31.68M	18.54M	8.34M	15.01M	30.10M	43.25M	8.40M	9.33M	27.47M	47.60M
Interest Expenses (Quarter)	2.52M	3.02M	3.67M	0.35M	0.95M	0.71M	1.39M	0.24M	2.28M	0.49M	11.92M	0.35M	5.36M	2.34M	1.82M		6.38M	23.81M	1.96M	1.99M
Tax Rate (Quarter)	21.83%	18.02%	22.56%	21.86%	20.92%	22.53%	19.69%	43.09%	23.02%	23.47%	23.35%	21.09%	23.12%	23.03%	23.80%		22.02%	23.15%	22.53%	-85.04%

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Rex American Resources Income Statement (2010-2026) | REX

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Rex American Resources Income Statement (2010-2026) | REX

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