rex: the income statement

MyFinsight

For the quarter ending 2025-07-31, REX made $158,563K in revenue. $7,111K in net income. Net profit margin of 4.48%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-07-31
Net sales and revenue	158,563
Cost of sales (includes 29,004 and 28,340 with related parties for the three months ended july 31, 2025 and 2024, respectively, and 53,853 and 58,987 with related parties for the six months ended july 31, 2025 and 2024, respectively.)	144,244
Gross profit	14,319
Selling, general and administrative expenses	6,201
Equity in income of unconsolidated affiliates	891
Interest and other income, net	3,088
Income before income taxes	12,097
Provision for income taxes	2,769
Net income	9,328
Net income attributable to noncontrolling interests	2,217
Net income attributable to rex common shareholders	7,111

Basic net income per share attributable to rex common shareholders (in dollars per share)	0.43
Diluted net income per share attributable to rex common shareholders (in dollars per share)	0.43
Weighted average shares diluted	16,505,000
Weighted average shares outstanding basic (in shares)	16,505,000