REX American Resources Corporation Income Statement
REX / Energy|15 years of annual SEC 10-K data (FY2010-FY2024)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
REX American Resources Corporation reported $642M in revenue and $71M in net income for FY2024. Revenue has grown at a 7.4% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $642.5M | $833.4M | $855.0M | $774.8M | $372.7M | $417.7M | $486.7M | $452.6M | $453.8M | $436.5M | $572.2M | $666.0M | $656.6M | $408.9M | $235.5M |
| Cost of Revenue | $551.0M | $735.2M | $806.4M | $684.2M | $353.1M | $397.3M | $456.5M | $408.4M | $382.8M | $385.7M | $430.3M | $601.8M | $642.8M | $374.0M | $202.0M |
| Gross Profit | $91.5M | $98.2M | $48.6M | $90.6M | $19.5M | $20.4M | $30.2M | $44.2M | $71.0M | $50.8M | $141.9M | $64.3M | $13.8M | $34.8M | $33.6M |
| SG&A Expense | $27.1M | $29.4M | $22.8M | $21.5M | $17.6M | $19.5M | $20.6M | $24.1M | $21.4M | $19.8M | $19.4M | $17.8M | $12.5M | $10.4M | $8.8M |
| Interest Expense | - | - | - | - | - | - | - | - | - | $2.1M | $2.1M | $3.9M | $4.8M | $3.4M | $2.9M |
| Income Tax | $21.4M | $22.6M | $9.5M | $19.0M | -$546.0K | -$2.0M | -$22.9M | -$19.5M | $17.4M | $14.1M | $49.6M | $20.8M | -$1.5M | $16.3M | $12.4M |
| Net Income | $71.5M | $75.9M | $27.7M | $52.4M | $3.0M | $7.4M | $31.6M | $39.7M | $32.3M | $31.4M | $87.3M | $35.1M | -$2.3M | $28.3M | $5.1M |
| EPS (Basic) | $1.57 | $3.49 | $1.18 | $2.92 | - | - | - | $4.31 | $10.77 | $4.31 | -$0.28 | $3.10 | $0.53 | $0.93 | $0.53 |
| EPS (Diluted) | $1.57 | $3.47 | - | $2.92 | $4.91 | $6.02 | $4.91 | $4.30 | $10.76 | $4.29 | -$0.28 | $3.08 | $0.52 | $0.91 | $0.52 |
| Shares Outstanding | 17.5M | 17.6M | 17.8M | 17.9M | 6.3M | 6.3M | 6.6M | 6.6M | 6.6M | 7.9M | 8.1M | 8.2M | 8.3M | 9.6M | 9.8M |
| Gross Margin | 14.2% | 11.8% | 5.7% | 11.7% | 5.2% | 4.9% | 6.2% | 9.8% | 15.7% | 11.7% | 24.8% | 9.7% | 2.1% | 8.5% | 14.2% |
| Profit Margin | 11.1% | 9.1% | 3.2% | 6.8% | 0.8% | 1.8% | 6.5% | 8.8% | 7.1% | 7.2% | 15.3% | 5.3% | -0.4% | 6.9% | 2.1% |