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REX AMERICAN RESOURCES Corp (REX)

REX AMERICAN RESOURCES Corp (REX)

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Cash Flow Overview

Change in Cash
-$71,066K
Free Cash flow
-$13,728K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of short-term investm...
    • Net income
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Capital expenditures
    • Accrued expenses and other liabi...
    • Others

Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Net income including noncontrolling interests
NaN NaN 27,469 20,000
Net income
21,678 95,074 NaN NaN
Depreciation
4,483 4,333 3,906 7,101
Amortization of operating lease right-of-use assets
NaN NaN 1,662 3,197
Noncash operating lease expense
1,752 6,398 NaN NaN
Amortization of finance lease right-of-use assets
475 475 474 475
Stock-based compensation expense
2,363 569 2,614 1,022
Income from equity method investments
3,566 6,200 4,388 1,897
Dividends received from equity method investments
NaN 8,020 0 2,506
Interest income from investments
2,025 -1,135 -708 -2,999
Loss on disposal of property and equipment net
-41 -1 -19 -172
Deferred income taxes
-4,879 -10,062 2,297 4,293
Accounts receivable
6,915 -12,760 2,614 3,317
Inventory
-1,876 747 -3,957 -44
Prepaid expenses and other
1,803 289 NaN NaN
Refundable income taxes
-1,643 6,307 -2,400 2,022
Other assets
NaN NaN -1,487 583
Accounts payable trade
-8,596 5,434 12,857 -9,896
Long-term taxes payable
0 -7,843 3,283 226
Accrued expenses and other liabilities
-8,616 6,533 -3,476 -5,514
Net cash used in operating activities
-2,089 53,782 51,239 12,808
Capital expenditures
11,639 12,786 26,729 28,924
Purchases of short-term investments
91,567 167,376 38,339 90,671
Maturities of short-term investments
34,000 45,000 45,000 187,000
Proceeds from disposal of real estate and property and equipment
299 7 NaN NaN
Deposits
-8 -9 10 -128
Net cash (used in) provided by investing activities
-68,915 -135,146 -20,078 67,533
Treasury stock acquired
0 1 0 33,382
Capital contributions from minority investor
NaN 9 NaN NaN
Payments to noncontrolling interests holders
0 1,852 0 2,252
Principal paid on finance lease liabilities
62 62 119 NaN
Net cash used in financing activities
-62 -1,906 -119 -35,634
Net decrease in cash and cash equivalents
-71,066 -83,270 31,042 44,707
Cash and cash equivalents, beginning of period
188,734 272,004 196,255 NaN
Cash and cash equivalents, end of period
117,668 188,734 272,004 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net decrease in cashand cash...-$71,066K Maturities of short-terminvestments$34,000K Proceeds from disposal ofreal estate and...$299K Net income$21,678K Depreciation$4,483K Stock-based compensationexpense$2,363K Inventory-$1,876K Noncash operating leaseexpense$1,752K Refundable income taxes-$1,643K Amortization of finance leaseright-of-use assets$475K Loss on disposal ofproperty and equipment ...-$41K Net cash (used in)provided by investing...-$68,915K Net cash used inoperating activities-$2,089K Net cash used infinancing activities-$62K Canceled cashflow$34,299K Canceled cashflow$34,311K Purchases of short-terminvestments$91,567K Accrued expenses andother liabilities-$8,616K Principal paid on financelease liabilities$62K Capital expenditures$11,639K Deposits-$8K Accounts payable trade-$8,596K Accounts receivable$6,915K Deferred income taxes-$4,879K Income from equitymethod investments$3,566K Interest income frominvestments$2,025K Prepaid expenses andother$1,803K