REX AMERICAN RESOURCES Corp (REX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Quarterly

0 90M 180M 270M Q1 '11: 71.2M Q2 '11: 65.1M Q3 '11: 70.3M Q4 '11: 29M Q1 '12: 81.2M Q2 '12: 73.8M Q3 '12: 84.5M Q4 '12: 170.5M Q1 '13: 151M Q2 '13: 153.2M Q3 '13: 178.8M Q4 '13: 174.3M Q1 '14: 178.4M Q2 '14: 175.4M Q3 '14: 166.2M Q4 '14: 146.1M Q1 '15: 155.9M Q2 '15: 150.2M Q3 '15: 138.4M Q4 '15: 127.7M Q1 '16: 105.2M Q2 '16: 113.5M Q3 '16: 110.6M Q4 '16: 107.2M Q1 '17: 100.2M Q2 '17: 115.7M Q3 '17: 116.3M Q4 '17: 121.6M Q1 '18: 113.1M Q2 '18: 108.7M Q3 '18: 121.2M Q4 '18: 109.5M Q1 '19: 120.8M Q2 '19: 128.8M Q3 '19: 123.8M Q4 '19: 113.3M Q1 '20: 104.6M Q2 '20: 105.9M Q3 '20: 86.7M Q4 '20: 120.9M Q1 '21: 83.2M Q2 '21: 39.3M Q3 '21: 124.2M Q4 '21: 126M Q1 '22: 164M Q2 '22: 195.7M Q3 '22: 203.1M Q4 '22: 212M Q1 '23: 194.2M Q2 '23: 240.3M Q3 '23: 220.3M Q4 '23: 200.2M Q1 '24: 212.7M Q2 '24: 212M Q3 '24: 221.1M Q4 '24: 187.6M Q1 '25: 161.2M Q2 '25: 148.2M Q3 '25: 174.9M Q4 '25: 158.2M Q1 '26: 158.3M Q2 '26: 158.6M Q3 '26: 175.6M Q4 '26: 158M Q1 '27: 156.5M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Gross Profit Quarterly

-15M 0 15M 30M 45M Q1 '11: 8.5M Q2 '11: 5M Q3 '11: 7M Q4 '11: 13.1M Q1 '12: 4.7M Q2 '12: -219K Q3 '12: 9M Q4 '12: 20.5M Q1 '13: 5.5M Q2 '13: 7M Q3 '13: 3.7M Q4 '13: -2.6M Q1 '14: 9M Q2 '14: 10.9M Q3 '14: 18M Q4 '14: 26.3M Q1 '15: 36.6M Q2 '15: 38.8M Q3 '15: 36.5M Q4 '15: 30M Q1 '16: 9.1M Q2 '16: 18.3M Q3 '16: 14.3M Q4 '16: 9.2M Q1 '17: 8.4M Q2 '17: 17.3M Q3 '17: 20.2M Q4 '17: 25.2M Q1 '18: 12.5M Q2 '18: 10.8M Q3 '18: 14.9M Q4 '18: 6M Q1 '19: 10.9M Q2 '19: 9.4M Q3 '19: 7.7M Q4 '19: 2.2M Q1 '20: 3.6M Q2 '20: 4M Q3 '20: -1.8M Q4 '20: 6.6M Q1 '21: -9.3M Q2 '21: -1.3M Q3 '21: 18.9M Q4 '21: 6.8M Q1 '22: 19.5M Q2 '22: 14.2M Q3 '22: 25.2M Q4 '22: 38.8M Q1 '23: 11.9M Q2 '23: 14.1M Q3 '23: 9.3M Q4 '23: 14.9M Q1 '24: 10.2M Q2 '24: 18.4M Q3 '24: 39.3M Q4 '24: 30.4M Q1 '25: 14.5M Q2 '25: 19.8M Q3 '25: 39.7M Q4 '25: 17.6M Q1 '26: 14.3M Q2 '26: 14.3M Q3 '26: 36.1M Q4 '26: 28.9M Q1 '27: 29.1M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Operating Income Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Quarterly

-20M 0 20M 40M 60M Q2 '11: 1.2M Q3 '11: 4.2M Q1 '12: 4.7M Q2 '12: 2.3M Q3 '12: 6.5M Q4 '12: 14.8M Q1 '13: 933K Q2 '13: 806K Q3 '13: 409K Q4 '13: -4.4M Q1 '14: 3.5M Q2 '14: 5.8M Q3 '14: 9.9M Q4 '14: 15.9M Q1 '15: 21.7M Q2 '15: 21.9M Q3 '15: 23.3M Q4 '15: 20.3M Q1 '16: 3.9M Q2 '16: 16.4M Q3 '16: 7.5M Q4 '16: 3.7M Q1 '17: 2.8M Q2 '17: 8.2M Q3 '17: 8.9M Q4 '17: 12.4M Q1 '18: 4.5M Q2 '18: 2.9M Q3 '18: 13.2M Q4 '18: 19.1M Q1 '19: 9.5M Q2 '19: 9.2M Q3 '19: 11.9M Q4 '19: 1.1M Q1 '20: 2.8M Q2 '20: 2.3M Q3 '20: -2.1M Q4 '20: 4.4M Q1 '21: -7.6M Q2 '21: -1.7M Q3 '21: 8.8M Q4 '21: 3.5M Q1 '22: 7.8M Q2 '22: 7.9M Q3 '22: 15.3M Q4 '22: 21.4M Q1 '23: 5.2M Q2 '23: 11.2M Q3 '23: 4.9M Q4 '23: 928K Q1 '24: 5.2M Q2 '24: 9.1M Q3 '24: 31.6M Q4 '24: 10.3M Q1 '25: 12.3M Q2 '25: 15M Q3 '25: 30.1M Q4 '25: 14.1M Q1 '26: 10.7M Q2 '26: 9.3M Q3 '26: 27.5M Q4 '26: 47.6M Q1 '27: 21.7M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Cost of Revenue Quarterly

0 80M 160M 240M Q1 '11: 62.7M Q2 '11: 60.1M Q3 '11: 63.3M Q4 '11: 15.9M Q1 '12: 76.5M Q2 '12: 74M Q3 '12: 75.5M Q4 '12: 148.1M Q1 '13: 145.5M Q2 '13: 146.2M Q3 '13: 175.1M Q4 '13: 176.1M Q1 '14: 169.4M Q2 '14: 164.5M Q3 '14: 148.2M Q4 '14: 119.7M Q1 '15: 119.3M Q2 '15: 111.4M Q3 '15: 101.9M Q4 '15: 97.7M Q1 '16: 96.1M Q2 '16: 95.2M Q3 '16: 96.3M Q4 '16: 98.1M Q1 '17: 91.8M Q2 '17: 98.4M Q3 '17: 96.1M Q4 '17: 96.4M Q1 '18: 100.7M Q2 '18: 98M Q3 '18: 106.3M Q4 '18: 103.5M Q1 '19: 110M Q2 '19: 119.4M Q3 '19: 116M Q4 '19: 111.1M Q1 '20: 100.9M Q2 '20: 101.9M Q3 '20: 88.4M Q4 '20: 106.1M Q1 '21: 92.6M Q2 '21: 40.7M Q3 '21: 105.3M Q4 '21: 117.7M Q1 '22: 144.6M Q2 '22: 181.5M Q3 '22: 177.9M Q4 '22: 180.2M Q1 '23: 182.3M Q2 '23: 226.2M Q3 '23: 211M Q4 '23: 186.8M Q1 '24: 202.5M Q2 '24: 193.6M Q3 '24: 181.8M Q4 '24: 157.2M Q1 '25: 146.8M Q2 '25: 128.4M Q3 '25: 135.2M Q4 '25: 140.7M Q1 '26: 144M Q2 '26: 144.2M Q3 '26: 139.5M Q4 '26: 129M Q1 '27: 135M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Operating Cash Flow Quarterly

-25M 0 25M 50M 75M Q3 '11: 2.3M Q4 '11: 9.7M Q1 '12: 9.1M Q2 '12: 3.7M Q3 '12: 9.7M Q4 '12: 12.4M Q1 '13: 5M Q2 '13: -1.5M Q3 '13: 9.8M Q4 '13: 3.8M Q1 '14: 8.8M Q2 '14: -317K Q3 '14: 34.9M Q4 '14: 21M Q1 '15: 26.8M Q2 '15: 34.8M Q3 '15: 53.4M Q4 '15: 22.2M Q1 '16: 5.3M Q2 '16: -2.7M Q3 '16: 19.3M Q4 '16: 18.4M Q1 '17: -5.7M Q2 '17: 17M Q3 '17: 30M Q4 '17: 27.8M Q1 '18: 8.8M Q2 '18: 4.8M Q3 '18: 20.5M Q4 '18: 6.9M Q1 '19: -3.5M Q2 '19: 21.8M Q3 '19: 10.6M Q4 '19: 19.1M Q1 '20: 1.5M Q2 '20: 11M Q3 '20: -14.8M Q4 '20: 12.7M Q1 '21: -261K Q2 '21: -8.8M Q3 '21: 30.5M Q4 '21: -12.9M Q1 '22: 13.6M Q2 '22: 3.6M Q3 '22: 33.3M Q4 '22: 41.3M Q1 '23: -17.7M Q2 '23: 18.4M Q3 '23: 53.2M Q4 '23: 801K Q1 '24: -14M Q2 '24: 20.6M Q3 '24: 58.8M Q4 '24: 62.5M Q1 '25: -2.3M Q2 '25: 8M Q3 '25: 33.4M Q4 '25: 25.1M Q1 '26: -3.5M Q2 '26: 16.3M Q3 '26: 51.2M Q4 '26: 53.8M Q1 '27: -2.1M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Free Cash Flow Quarterly

-40M -20M 0 20M 40M 60M Q3 '11: -621K Q4 '11: 7.4M Q1 '12: 8.6M Q2 '12: 3.6M Q3 '12: 9.6M Q4 '12: 5.8M Q1 '13: 3.3M Q2 '13: -2.1M Q3 '13: 9.5M Q4 '13: 2.7M Q1 '14: 8.8M Q2 '14: -537K Q3 '14: 33M Q4 '14: 19.6M Q1 '15: 26.3M Q2 '15: 30.9M Q3 '15: 48.7M Q4 '15: 20.3M Q1 '16: 2.8M Q2 '16: -6.1M Q3 '16: 15.3M Q4 '16: 12.7M Q1 '17: -10.2M Q2 '17: 12.2M Q3 '17: 27.5M Q4 '17: 25.4M Q1 '18: 2.9M Q2 '18: -3.7M Q3 '18: 15.6M Q4 '18: 2.2M Q1 '19: -6.6M Q2 '19: 19M Q3 '19: 8.5M Q4 '19: 16.2M Q1 '20: 908K Q2 '20: 10.1M Q3 '20: -16M Q4 '20: 11.5M Q1 '21: -5M Q2 '21: -9.8M Q3 '21: 29.6M Q4 '21: -16.7M Q1 '22: 12.3M Q2 '22: 2.2M Q3 '22: 31.7M Q4 '22: 40.4M Q1 '23: -19.1M Q2 '23: 17M Q3 '23: 49M Q4 '23: -7.6M Q1 '24: -18.2M Q2 '24: 16.7M Q3 '24: 44.6M Q4 '24: 47.2M Q1 '25: -27.1M Q2 '25: -7.4M Q3 '25: 18.2M Q4 '25: 9.2M Q1 '26: -10.4M Q2 '26: -5.7M Q3 '26: 24.5M Q4 '26: 41M Q1 '27: -13.7M Q1 '13 Q1 '15 Q1 '17 Q1 '19 Q1 '21 Q1 '23 Q1 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 15M 30M 45M Q2 '11: 10M Q3 '11: 9.7M Q1 '12: 9.6M Q2 '12: 9.6M Q3 '12: 9.2M Q1 '13: 8.4M Q2 '13: 8.4M Q3 '13: 8.3M Q1 '14: 8.2M Q2 '14: 8.2M Q3 '14: 8.2M Q1 '15: 8.1M Q2 '15: 8.2M Q3 '15: 8.2M Q1 '16: 7.9M Q2 '16: 7.6M Q3 '16: 6.9M Q1 '17: 6.6M Q1 '18: 6.6M Q1 '24: 17.4M Q2 '24: 17.5M Q3 '24: 17.5M Q1 '25: 17.7M Q2 '25: 17.7M Q3 '25: 35.4M Q1 '26: 33.9M Q2 '26: 16.5M Q3 '26: 33M Q1 '27: 33.1M Q2 '11 Q3 '12 Q1 '14 Q2 '15 Q3 '16 Q2 '24 Q3 '25 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1000.00 0.00 1000.00 2000.00 3000.00 Q4 '12: 3.20 Q1 '13: 2.82 Q2 '13: 2.67 Q3 '13: 2.02 Q4 '13: -0.28 Q1 '14: 0.04 Q2 '14: 0.65 Q3 '14: 1.81 Q4 '14: 4.30 Q1 '15: 6.54 Q2 '15: 8.51 Q3 '15: 10.16 Q4 '15: 10.76 Q1 '16: 8.59 Q2 '16: 8.07 Q3 '16: 6.29 Q4 '16: 4.28 Q1 '17: 4.21 Q2 '17: 3.29 Q3 '17: 3.57 Q4 '17: 4.91 Q1 '18: 5.17 Q2 '18: 4.38 Q3 '18: 5.02 Q4 '18: 2893.14 Q1 '19: 2893.90 Q2 '19: 2894.88 Q3 '19: 2894.74 Q4 '19: 174.74 Q1 '20: 173.74 Q2 '20: 172.67 Q3 '20: 170.49 Q4 '20: 1.19 Q1 '21: -0.47 Q2 '21: -1.11 Q3 '21: 0.65 Q4 '21: 0.54 Q1 '22: 3.05 Q2 '22: 4.64 Q3 '22: 5.76 Q4 '25: 2.29 Q1 '26: 1.97 Q2 '26: 1.70 Q3 '26: 1.72 Q4 '26: 2.72 Q1 '27: 3.02 Q3 '13 Q1 '15 Q3 '16 Q1 '18 Q3 '19 Q1 '21 Q3 '22 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.