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REX American Resources Corporation (REX)

NYSE - Nasdaq Real Time Price. Currency in USD
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95.00-3.04 (-3.10%)
As of 11:04AM EDT. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
1/31/2019
1/31/2018
Total Revenue
453,700
372,846
418,034
486,671
452,586
Cost of Revenue
412,707
358,985
405,549
456,456
408,425
Gross Profit
40,993
13,861
12,485
30,215
44,161
Operating Expense
23,044
17,661
19,258
20,551
24,060
Operating Income
17,949
-3,800
-6,773
9,664
20,101
Net Non Operating Interest Income Expense
1,192
1,818
4,120
3,514
2,265
Other Income Expense
1,547
500
1,484
1,410
3,027
Pretax Income
20,688
-1,482
-1,169
14,588
25,393
Tax Provision
-1,758
-7,100
-12,813
-22,922
-19,519
Net Income Common Stockholders
18,420
3,001
7,427
31,645
39,706
Diluted NI Available to Com Stockholders
18,420
3,001
7,427
31,645
39,706
Basic EPS
-
0.49
1.18
4.91
6.02
Diluted EPS
-
0.49
1.18
4.91
6.02
Basic Average Shares
-
6,167
6,318
6,440
6,596
Diluted Average Shares
-
6,167
6,318
6,440
6,596
Total Expenses
435,751
376,646
424,807
477,007
432,485
Net Income from Continuing & Discontinued Operation
18,420
3,001
7,427
31,645
39,706
Normalized Income
18,420
3,001
7,427
31,721
39,856
Interest Income
1,192
1,818
4,120
3,514
2,265
Net Interest Income
1,192
1,818
4,120
3,514
2,265
EBIT
17,949
-3,800
-6,773
9,664
20,101
EBITDA
44,189
-
-
-
-
Reconciled Cost of Revenue
412,707
358,985
405,549
456,456
408,425
Reconciled Depreciation
26,240
26,264
29,311
24,828
21,462
Net Income from Continuing Operation Net Minority Interest
18,420
3,001
7,427
31,645
39,706
Total Unusual Items Excluding Goodwill
-
-
-
-104
-205
Total Unusual Items
-
-
-
-104
-205
Normalized EBITDA
44,189
22,464
22,538
34,596
41,768
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-28.08
-55.35