Cost of sales (includes 21,243 and 29,004 with related parties for the three months ended july 31, 2026 and 2025, respectively, and 40,083 and 53,853 with related parties for the six months ended july 31, 2026 and 2025, respectively.)
133,603
134,977
131,176*
139,493
Gross profit
53,300
29,071
-17,010*
36,132
Selling, general and administrative expenses
15,622
9,728
10,994*
8,214
Equity in income of unconsolidated affiliates
7,195
3,566
4,567*
4,388
Interest and other income, net
3,245
3,206
5,639*
3,151
Income before income taxes
48,118
26,115
-17,799*
35,457
Provision for income taxes
7,472
4,437
-57,678*
7,988
Net income
40,646
21,678
39,879*
27,469
Net income attributable to noncontrolling interests
5,702
3,226
2,714*
4,056
Net income attributable to rex common shareholders
34,944
18,452
37,165
23,413
Basic EPS
1.06
0.56
1.119
0.71
Diluted EPS
1.06
0.56
1.119
0.71
Basic Average Shares
33,090,000
33,116,000
33,208,000*
33,002,000
Diluted Average Shares
33,090,000
33,116,000
33,208,000*
33,002,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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