REX — Rex American Resources Income Statement

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Annual income statement for Rex American Resources, fiscal year end - January 31st, USD millions except per share, conversion factor applied.

	2022 January 31st	2023 January 31st	2024 January 31st	2025 January 31st	2026 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	8-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	775	855	833	642	650
Cost of Revenue
Gross Profit	98.1	55.4	99	91.6	93.7
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	706	829	765	578	589
Operating Profit	69.1	25.8	68.8	64.3	61.1
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	75.8	47.5	98.5	92.9	88.6
Provision for Income Taxes
Net Income After Taxes	56.8	37.9	75.9	71.5	95.1
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	52.4	27.7	60.9	58.2	83
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	52.4	27.7	60.9	58.2	83
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.34	0.801	1.75	1.65	2.5