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 TTM

0 300M 600M 900M Q2 '17: 433.7M Q3 '17: 439.4M Q4 '17: 453.8M Q1 '18: 466.7M Q2 '18: 459.8M Q3 '18: 464.6M Q4 '18: 452.6M Q1 '19: 460.3M Q2 '19: 480.3M Q3 '19: 482.9M Q4 '19: 486.7M Q1 '20: 470.4M Q2 '20: 447.5M Q3 '20: 410.5M Q4 '20: 418M Q1 '21: 396.7M Q2 '21: 330.2M Q3 '21: 367.7M Q4 '21: 372.8M Q1 '22: 453.6M Q2 '22: 610M Q3 '22: 688.8M Q4 '22: 774.8M Q1 '23: 805M Q2 '23: 849.6M Q3 '23: 866.8M Q4 '23: 855M Q1 '24: 873.5M Q2 '24: 845.1M Q3 '24: 845.9M Q4 '24: 833.4M Q1 '25: 781.9M Q2 '25: 718.1M Q3 '25: 671.9M Q4 '25: 642.5M Q1 '26: 639.6M Q2 '26: 650M Q3 '26: 650.8M Q4 '26: 650.5M Q1 '27: 648.6M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit TTM

-40M 0 40M 80M 120M Q2 '17: 49.1M Q3 '17: 55M Q4 '17: 71M Q1 '18: 75.1M Q2 '18: 68.6M Q3 '18: 63.3M Q4 '18: 44.2M Q1 '19: 42.5M Q2 '19: 41.1M Q3 '19: 34M Q4 '19: 30.2M Q1 '20: 23M Q2 '20: 17.6M Q3 '20: 8.1M Q4 '20: 12.5M Q1 '21: -491K Q2 '21: -5.8M Q3 '21: 14.9M Q4 '21: 15.1M Q1 '22: 43.9M Q2 '22: 59.4M Q3 '22: 65.6M Q4 '22: 97.6M Q1 '23: 90M Q2 '23: 89.9M Q3 '23: 74.1M Q4 '23: 50.2M Q1 '24: 48.4M Q2 '24: 52.7M Q3 '24: 82.7M Q4 '24: 98.2M Q1 '25: 102.5M Q2 '25: 103.9M Q3 '25: 104.3M Q4 '25: 91.5M Q1 '26: 91.4M Q2 '26: 85.9M Q3 '26: 82.4M Q4 '26: 93.7M Q1 '27: 108.4M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Income TTM

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 TTM

-40M 0 40M 80M 120M Q2 '17: 22.2M Q3 '17: 23.6M Q4 '17: 32.3M Q1 '18: 34M Q2 '18: 28.8M Q3 '18: 33M Q4 '18: 39.7M Q1 '19: 44.7M Q2 '19: 50.9M Q3 '19: 49.6M Q4 '19: 31.6M Q1 '20: 25M Q2 '20: 18M Q3 '20: 4.1M Q4 '20: 7.4M Q1 '21: -3M Q2 '21: -7M Q3 '21: 3.9M Q4 '21: 3M Q1 '22: 18.4M Q2 '22: 28M Q3 '22: 34.5M Q4 '22: 52.4M Q1 '23: 49.8M Q2 '23: 53.1M Q3 '23: 42.7M Q4 '23: 22.2M Q1 '24: 22.2M Q2 '24: 20.1M Q3 '24: 46.9M Q4 '24: 56.2M Q1 '25: 63.3M Q2 '25: 69.2M Q3 '25: 67.7M Q4 '25: 71.5M Q1 '26: 69.9M Q2 '26: 64.2M Q3 '26: 61.6M Q4 '26: 95.1M Q1 '27: 106.1M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Cost of Revenue TTM

0 300M 600M 900M Q2 '17: 384.6M Q3 '17: 384.4M Q4 '17: 382.8M Q1 '18: 391.6M Q2 '18: 391.2M Q3 '18: 401.3M Q4 '18: 408.4M Q1 '19: 417.7M Q2 '19: 439.1M Q3 '19: 448.8M Q4 '19: 456.5M Q1 '20: 447.4M Q2 '20: 429.9M Q3 '20: 402.3M Q4 '20: 397.3M Q1 '21: 388.9M Q2 '21: 327.7M Q3 '21: 344.6M Q4 '21: 356.2M Q1 '22: 408.2M Q2 '22: 549.1M Q3 '22: 621.7M Q4 '22: 684.2M Q1 '23: 721.9M Q2 '23: 766.6M Q3 '23: 799.7M Q4 '23: 806.4M Q1 '24: 826.6M Q2 '24: 794M Q3 '24: 764.8M Q4 '24: 735.2M Q1 '25: 679.4M Q2 '25: 614.2M Q3 '25: 567.6M Q4 '25: 551M Q1 '26: 548.2M Q2 '26: 564.1M Q3 '26: 568.4M Q4 '26: 556.8M Q1 '27: 547.8M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow TTM

-50M 0 50M 100M 150M Q2 '17: 49M Q3 '17: 59.7M Q4 '17: 69.1M Q1 '18: 83.6M Q2 '18: 71.3M Q3 '18: 61.8M Q4 '18: 41M Q1 '19: 28.7M Q2 '19: 45.7M Q3 '19: 35.8M Q4 '19: 47.9M Q1 '20: 53M Q2 '20: 42.2M Q3 '20: 16.7M Q4 '20: 10.3M Q1 '21: 8.5M Q2 '21: -11.2M Q3 '21: 34.2M Q4 '21: 8.6M Q1 '22: 22.4M Q2 '22: 34.8M Q3 '22: 37.6M Q4 '22: 91.7M Q1 '23: 60.5M Q2 '23: 75.3M Q3 '23: 95.3M Q4 '23: 54.8M Q1 '24: 58.5M Q2 '24: 60.7M Q3 '24: 66.3M Q4 '24: 128M Q1 '25: 139.7M Q2 '25: 127M Q3 '25: 101.6M Q4 '25: 64.2M Q1 '26: 63M Q2 '26: 71.3M Q3 '26: 89.1M Q4 '26: 117.8M Q1 '27: 119.2M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Free Cash Flow TTM

-35M 0 35M 70M 105M Q2 '17: 30M Q3 '17: 42.2M Q4 '17: 54.9M Q1 '18: 67.9M Q2 '18: 52.1M Q3 '18: 40.1M Q4 '18: 17M Q1 '19: 7.5M Q2 '19: 30.2M Q3 '19: 23.1M Q4 '19: 37.2M Q1 '20: 44.6M Q2 '20: 35.8M Q3 '20: 11.3M Q4 '20: 6.6M Q1 '21: 698K Q2 '21: -19.2M Q3 '21: 26.4M Q4 '21: -1.8M Q1 '22: 15.5M Q2 '22: 27.4M Q3 '22: 29.5M Q4 '22: 86.6M Q1 '23: 55.1M Q2 '23: 70M Q3 '23: 87.2M Q4 '23: 39.2M Q1 '24: 40.2M Q2 '24: 39.8M Q3 '24: 35.5M Q4 '24: 90.3M Q1 '25: 81.4M Q2 '25: 57.3M Q3 '25: 30.9M Q4 '25: -7.1M Q1 '26: 9.6M Q2 '26: 11.3M Q3 '26: 17.6M Q4 '26: 49.4M Q1 '27: 46M Q2 '18 Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '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 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 Q2 '15 Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '25 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.