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Balance Sheet
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Income Overview
Revenue
$156,499K
Net Income
$18,452K
Net Profit Margin
11.79%
EPS
$0.56
Unit: Thousand (K) dollars
Revenue Breakdown
Ethanol
Dried Distillers Grains
Distillers Corn Oil
Others
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Page 1
Quarterly
123
Page 1
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
-
-
-
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Ethanol
$119,881K
Dried Distillers
Grains
$24,163K
Distillers Corn Oil
$12,956K
Modified Distillers
Grains
$1,033K
Other
$42K
Net sales and
revenue
$156,499K
Production tax credit
income
$7,549K
Derivative Financial
Instrument Gains Losses
-$1,576K
Gross profit
$29,071K
Equity in income of
unconsolidated affiliates
$3,566K
Interest and other
income, net
$3,206K
Cost of sales
(includes 18,840 and...
$134,977K
Income before income
taxes
$26,115K
Selling, general and
administrative expenses
$9,728K
Net income
$21,678K
Provision for income taxes
$4,437K
Net income
attributable to rex common...
$18,452K
Net income
attributable to...
$3,226K
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REX AMERICAN RESOURCES Corp (REX)
REX AMERICAN RESOURCES Corp (REX)