Financial insights of REX

MyFinsight

Income Statement	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Net sales and revenue	156,499	149,206*	175,625	158,563
Production tax credit income	7,549	NaN	NaN	NaN
Cost of sales (includes 18,840 and 24,849 with related parties for the three months ended april 30, 2026 and 2025, respectively.)	134,977	131,176*	139,493	144,244
Gross profit	29,071	18,030*	36,132	14,319
Selling, general and administrative expenses	9,728	10,994*	8,214	6,201
Equity in income of unconsolidated affiliates	3,566	4,567*	4,388	891
Interest and other income, net	3,206	5,639*	3,151	3,088
Income before income taxes	26,115	17,241*	35,457	12,097
Provision for income taxes	4,437	-22,638*	7,988	2,769
Net income	21,678	39,879*	27,469	9,328
Net income attributable to noncontrolling interests	3,226	2,714*	4,056	2,217
Net income attributable to rex common shareholders	18,452	37,165	23,413	7,111

Basic EPS	0.56	1.119	0.71	0.43
Diluted EPS	0.56	1.119	0.71	0.43
Basic Average Shares	33,116,000	33,208,000*	33,002,000	16,505,000
Diluted Average Shares	33,116,000	33,208,000*	33,002,000	16,505,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.