REX American Resources Corporation (REX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 164.05M | 157.96M | 175.63M | 158.56M | 158.34M | 158.23M | 174.88M | 148.16M | 161.23M | 188.49M | 221.08M | 211.98M |
| Revenue Growth % | 3.6% | -0.17% | 0.43% | 7.03% | -1.79% | -16.06% | -20.9% | -30.11% | -24.2% | -5.83% | 0.36% | -11.8% |
| Cost of Goods Sold | 134.98M | 129.05M | 139.49M | 144.24M | 144M | 140.66M | 135.2M | 128.38M | 146.78M | 156.53M | 181.79M | 193.63M |
| COGS % of Revenue | 82.28% | 81.7% | 79.43% | 90.97% | 90.94% | 88.89% | 77.31% | 86.65% | 91.04% | 83.04% | 82.23% | 91.34% |
| Gross Profit | 29.07M | 28.91M | 36.13M | 14.32M | 14.34M | 17.57M | 39.68M | 19.77M | 14.45M | 31.96M | 39.29M | 18.35M |
| Gross Margin % | 17.72% | 18.3% | 20.57% | 9.03% | 9.06% | 11.11% | 22.69% | 13.35% | 8.96% | 16.96% | 17.77% | 8.66% |
| Gross Profit Growth % | 102.7% | 64.54% | -8.94% | -27.58% | -0.75% | -45.03% | 1% | 7.74% | -3.85% | 114.54% | 246.59% | 10.66% |
| Operating Expenses | 9.73M | 12.26M | 8.21M | 6.2M | 5.94M | 6.17M | 8.43M | 6.44M | 6.11M | 7.38M | 7.61M | 8.62M |
| OpEx % of Revenue | 5.93% | 7.76% | 4.68% | 3.91% | 3.75% | 3.9% | 4.82% | 4.35% | 3.79% | 3.92% | 3.44% | 4.07% |
| Selling, General & Admin | 9.73M | 12.26M | 8.21M | 6.2M | 5.94M | 6.17M | 8.43M | 6.44M | 6.11M | 7.38M | 7.61M | 8.62M |
| SG&A % of Revenue | 5.93% | 7.76% | 4.68% | 3.91% | 3.75% | 3.9% | 4.82% | 4.35% | 3.79% | 3.92% | 3.44% | 4.07% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 19.34M | 16.66M | 27.92M | 8.12M | 8.4M | 11.4M | 31.25M | 13.33M | 8.28M | 24.58M | 31.68M | 9.73M |
| Operating Margin % | 11.79% | 10.54% | 15.9% | 5.12% | 5.3% | 7.21% | 17.87% | 9% | 5.13% | 13.04% | 14.33% | 4.59% |
| Operating Income Growth % | 130.33% | 46.09% | -10.68% | -39.11% | 1.47% | -53.62% | -1.34% | 36.97% | 88.22% | 200.5% | 818.29% | 30.9% |
| EBITDA | 24.3M | 16.66M | 33.96M | 13.87M | 13.42M | 16.49M | 31.25M | 19.42M | 14.17M | 30.48M | 37.23M | 15.57M |
| EBITDA Margin % | 14.81% | 10.54% | 19.34% | 8.75% | 8.47% | 10.42% | 17.87% | 13.11% | 8.79% | 16.17% | 16.84% | 7.34% |
| EBITDA Growth % | 81.12% | 1% | 8.65% | -28.56% | -5.3% | -45.9% | -16.05% | 24.75% | 39.57% | 119.68% | 302.99% | 16.46% |
| D&A (Non-Cash Add-back) | 4.96M | 0 | 6.04M | 5.75M | 5.02M | 5.09M | 0 | 6.08M | 5.89M | 5.9M | 5.55M | 5.83M |
| EBIT | 19.34M | 16.66M | 27.92M | 8.12M | 8.4M | 11.4M | 31.25M | 13.33M | 8.34M | 32.46M | 31.68M | 9.73M |
| Net Interest Income | 3.21M | 4.54M | 3.15M | 3.09M | 4.22M | 4.21M | 4.63M | 4.42M | 5.91M | 4.79M | 4.86M | 3.27M |
| Interest Income | 3.21M | 4.54M | 3.15M | 3.09M | 4.22M | 4.21M | 4.63M | 4.42M | 5.91M | 4.79M | 4.86M | 3.27M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 6.77M | 10.74M | 7.54M | 3.98M | 5.23M | 6.51M | 8.25M | 6.16M | 7.69M | 7.88M | 9.6M | 6.32M |
| Pretax Income | 26.11M | 27.39M | 35.46M | 12.1M | 13.63M | 17.91M | 39.51M | 19.5M | 15.96M | 32.46M | 41.28M | 16.05M |
| Pretax Margin % | 15.92% | 17.34% | 20.19% | 7.63% | 8.61% | 11.32% | 22.59% | 13.16% | 9.9% | 17.22% | 18.67% | 7.57% |
| Income Tax | 4.44M | -20.21M | 7.99M | 2.77M | 2.95M | 3.81M | 9.4M | 4.49M | 3.69M | 7.16M | 9.64M | 3.77M |
| Effective Tax Rate % | 16.99% | -73.79% | 22.53% | 22.89% | 21.68% | 21.25% | 23.8% | 23.03% | 23.12% | 22.07% | 23.35% | 23.47% |
| Net Income | 18.45M | 43.75M | 23.41M | 7.11M | 8.68M | 11.1M | 24.5M | 12.38M | 10.19M | 20.57M | 26.08M | 9.05M |
| Net Margin % | 11.25% | 27.7% | 13.33% | 4.48% | 5.48% | 7.01% | 14.01% | 8.35% | 6.32% | 10.91% | 11.79% | 4.27% |
| Net Income Growth % | 112.63% | 294.21% | -4.44% | -42.55% | -14.85% | -46.04% | -6.04% | 36.7% | 94.63% | 152.03% | 718.97% | -18.93% |
| Net Income (Continuing) | 21.68M | 47.6M | 27.47M | 9.33M | 10.67M | 14.1M | 30.1M | 15.01M | 12.27M | 25.3M | 31.64M | 12.28M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 94.52M | 91.29M | 89.28M | 85.22M | 83.25M | 83.27M | 82.11M | 76.55M | 73.93M | 73.68M | 72.56M | 66.99M |
| EPS (Diluted) | 0.56 | 1.32 | 0.71 | 0.22 | 0.26 | 0.32 | 0.69 | 0.35 | 0.29 | 0.58 | 0.75 | 0.26 |
| EPS Growth % | 119.61% | 319.05% | 2.9% | -37.14% | -12.07% | -45.69% | -7.38% | 34.62% | 93.33% | 146.81% | 727.78% | -17.46% |
| EPS (Basic) | 0.56 | 1.32 | 0.71 | 0.22 | 0.26 | 0.32 | 0.70 | 0.36 | 0.29 | 0.59 | 0.75 | 0.26 |
| Diluted Shares Outstanding | 33.12M | 33.04M | 33.27M | 33.39M | 33.88M | 35.36M | 35.45M | 35.34M | 35.33M | 35.31M | 35.06M | 34.92M |
| Basic Shares Outstanding | 33.12M | 33.04M | 33.27M | 33.39M | 33.88M | 35.26M | 35.19M | 35.1M | 35.09M | 35.1M | 35.06M | 34.92M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |