REX American Resources Corporation
NYSE:REX
48.41 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 833.421 | 855 | 774.802 | 372.846 | 418.034 | 486.671 | 452.586 | 453.799 | 436.488 | 572.23 | 666.091 | 657.737 | 409.952 | 301.674 | 170.264 | 230.627 | 223.975 | 347.334 | 396.032 | 391.3 | 417.402 | 428.625 | 464.503 | 473.02 | 464.3 | 416.7 | 411 | 427.4 | 442.2 | 382.8 | 298.2 | 233.1 | 201.8 | 163.7 | 143.7 | 195.7 | 211.7 | 228.8 | 182 |
Cost of Revenue
| 750.189 | 800.269 | 677.242 | 358.985 | 405.549 | 456.456 | 408.425 | 382.76 | 385.654 | 430.291 | 601.94 | 644.201 | 376.116 | 271.3 | 150.531 | 183.547 | 158.02 | 254.003 | 286.722 | 282.047 | 295.156 | 301.501 | 330.11 | 341.109 | 333.949 | 299.7 | 294.8 | 314.9 | 325.2 | 284.5 | 219.3 | 171.7 | 148.7 | 118.1 | 103.4 | 133.8 | 145.6 | 157.2 | 124.8 |
Gross Profit
| 83.232 | 54.731 | 97.56 | 13.861 | 12.485 | 30.215 | 44.161 | 71.039 | 50.834 | 141.939 | 64.151 | 13.536 | 33.836 | 30.374 | 19.733 | 47.08 | 65.955 | 93.331 | 109.31 | 109.253 | 122.246 | 127.124 | 134.393 | 131.911 | 130.351 | 117 | 116.2 | 112.5 | 117 | 98.3 | 78.9 | 61.4 | 53.1 | 45.6 | 40.3 | 61.9 | 66.1 | 71.6 | 57.2 |
Gross Profit Ratio
| 0.1 | 0.064 | 0.126 | 0.037 | 0.03 | 0.062 | 0.098 | 0.157 | 0.116 | 0.248 | 0.096 | 0.021 | 0.083 | 0.101 | 0.116 | 0.204 | 0.294 | 0.269 | 0.276 | 0.279 | 0.293 | 0.297 | 0.289 | 0.279 | 0.281 | 0.281 | 0.283 | 0.263 | 0.265 | 0.257 | 0.265 | 0.263 | 0.263 | 0.279 | 0.28 | 0.316 | 0.312 | 0.313 | 0.314 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 22.055 | 21.155 | 14.179 | 15.172 | 19.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.157 | 106.262 | 100.589 | 93.6 | 94.1 | 91.9 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 6.901 | 7.321 | 3.482 | 4.086 | 1.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 29.379 | 28.956 | 28.476 | 17.661 | 19.258 | 20.551 | 24.06 | 21.388 | 19.813 | 19.422 | 17.846 | 12.545 | 10.376 | 9.719 | 6.025 | 53.796 | 61.288 | 91.032 | 101.609 | 103.437 | 108.933 | 106.535 | 112.157 | 106.262 | 100.589 | 93.6 | 94.1 | 91.9 | 86 | 74.2 | 62.5 | 51.6 | 47.2 | 39.7 | 42.7 | 52.5 | 57.7 | 56.1 | 42.7 |
Other Expenses
| 0 | 0 | 0 | 0 | 0.092 | -0.022 | 0 | 0 | 0 | 0 | 0.1 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.917 | 3.469 | 3.2 | 3 | 2.9 | 2.4 | 1.6 | 1.1 | 0.7 | 0.2 | 0.3 | 1 | 2.1 | 1.9 | 1.3 | 0.8 |
Operating Expenses
| 29.379 | 28.956 | 28.476 | 17.661 | 19.258 | 20.551 | 24.06 | 21.388 | 19.813 | 19.422 | 17.846 | 12.545 | 10.376 | 9.719 | 6.025 | 53.796 | 61.288 | 91.032 | 101.609 | 103.437 | 108.933 | 106.535 | 112.157 | 110.179 | 104.058 | 96.8 | 97.1 | 94.8 | 88.4 | 75.8 | 63.6 | 52.3 | 47.4 | 40 | 43.7 | 54.6 | 59.6 | 57.4 | 43.5 |
Operating Income
| 53.853 | 25.775 | 69.084 | -3.8 | -6.773 | 8.723 | 20.187 | 49.726 | 31.646 | 120.812 | 42.539 | 0.936 | 47.656 | 13.681 | 9.412 | -5.684 | 48.557 | 18.619 | 35.667 | 20.709 | 25.669 | 30.593 | 29.762 | 24.981 | 24.643 | 15.2 | 12.2 | 12.2 | 24.1 | 20.8 | 14.2 | 7.9 | 4.9 | 4.8 | -3.2 | 4.9 | 6.5 | 13.6 | 13.2 |
Operating Income Ratio
| 0.065 | 0.03 | 0.089 | -0.01 | -0.016 | 0.018 | 0.045 | 0.11 | 0.073 | 0.211 | 0.064 | 0.001 | 0.116 | 0.045 | 0.055 | -0.025 | 0.217 | 0.054 | 0.09 | 0.053 | 0.061 | 0.071 | 0.064 | 0.053 | 0.053 | 0.036 | 0.03 | 0.029 | 0.055 | 0.054 | 0.048 | 0.034 | 0.024 | 0.029 | -0.022 | 0.025 | 0.031 | 0.059 | 0.073 |
Total Other Income Expenses Net
| 44.631 | 21.704 | 6.754 | 2.318 | 5.604 | 1.536 | 3.027 | 6.664 | 19.872 | 31.99 | 17.231 | -0.143 | 23.891 | -3.604 | 4.199 | 0.013 | 29.634 | 13.46 | 31.054 | 18.36 | 17.241 | 15.473 | 15.926 | 11.37 | 4.203 | 1.4 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 3.8 | 0 | 1 | 0 | 0 |
Income Before Tax
| 98.484 | 47.479 | 75.838 | -1.482 | -1.169 | 14.588 | 25.393 | 56.911 | 51.518 | 152.802 | 59.77 | -3.856 | 47.825 | 9.789 | 13.611 | -7.814 | 39.773 | 16.24 | 36.13 | 21.046 | 25.669 | 30.684 | 30.007 | 24.981 | 25.36 | 15.2 | 12.2 | 12.2 | 24.1 | 20.8 | 14.2 | 7.9 | 4.9 | 4.8 | -3.2 | 4.9 | 6.5 | 13.6 | 13.2 |
Income Before Tax Ratio
| 0.118 | 0.056 | 0.098 | -0.004 | -0.003 | 0.03 | 0.056 | 0.125 | 0.118 | 0.267 | 0.09 | -0.006 | 0.117 | 0.032 | 0.08 | -0.034 | 0.178 | 0.047 | 0.091 | 0.054 | 0.061 | 0.072 | 0.065 | 0.053 | 0.055 | 0.036 | 0.03 | 0.029 | 0.055 | 0.054 | 0.048 | 0.034 | 0.024 | 0.029 | -0.022 | 0.025 | 0.031 | 0.059 | 0.073 |
Income Tax Expense
| 22.56 | 9.542 | 19.031 | -7.1 | -12.813 | -22.922 | -19.519 | 17.393 | 14.108 | 49.649 | 20.695 | -1.639 | 15.902 | 3.019 | 4.553 | -2.387 | 14.69 | 5.375 | 7.398 | -6.84 | -1.771 | 7.661 | 7.453 | 6.245 | 6.35 | 4 | 4.8 | 4.8 | 9.5 | 8.2 | 5.6 | 3.1 | 1.9 | 1.9 | -1 | 1.8 | 2.6 | 6.1 | 5.7 |
Net Income
| 60.935 | 37.937 | 52.364 | 5.618 | 11.644 | 31.645 | 39.706 | 32.333 | 31.436 | 87.337 | 35.073 | -2.295 | 28.27 | 5.069 | 8.652 | -3.297 | 33.867 | 11.351 | 28.269 | 27.549 | 27.44 | 22.932 | 22.309 | 18.736 | 18.293 | 11.2 | 7.4 | 7.4 | 14.6 | 12.6 | 8.6 | 4.8 | 3 | 2.9 | -2.2 | 3.1 | 3.9 | 7.5 | 7.5 |
Net Income Ratio
| 0.073 | 0.044 | 0.068 | 0.015 | 0.028 | 0.065 | 0.088 | 0.071 | 0.072 | 0.153 | 0.053 | -0.003 | 0.069 | 0.017 | 0.051 | -0.014 | 0.151 | 0.033 | 0.071 | 0.07 | 0.066 | 0.054 | 0.048 | 0.04 | 0.039 | 0.027 | 0.018 | 0.017 | 0.033 | 0.033 | 0.029 | 0.021 | 0.015 | 0.018 | -0.015 | 0.016 | 0.018 | 0.033 | 0.041 |
EPS
| 3.49 | 2.15 | 2.92 | 0.3 | 0.61 | 1.64 | 2.01 | 1.64 | 1.44 | 3.59 | 1.44 | -0.093 | 1.03 | 0.18 | 0.31 | -0.11 | 1.08 | 0.37 | 0.88 | 0.83 | 0.84 | 0.63 | 0.64 | 0.44 | 0.34 | 0.22 | 0.14 | 0.12 | 0.23 | 0.22 | 0.18 | 0.11 | 0.067 | 0.065 | -0.046 | 0.04 | 0.039 | 0.071 | 0.086 |
EPS Diluted
| 3.47 | 2.15 | 2.92 | 0.3 | 0.61 | 1.64 | 2.01 | 1.64 | 1.43 | 3.59 | 1.43 | -0.093 | 1.03 | 0.17 | 0.3 | -0.11 | 0.96 | 0.33 | 0.77 | 0.72 | 0.72 | 0.54 | 0.55 | 0.4 | 0.3 | 0.21 | 0.13 | 0.12 | 0.23 | 0.21 | 0.16 | 0.11 | 0.067 | 0.065 | -0.046 | 0.04 | 0.039 | 0.071 | 0.086 |
EBITDA
| 76.892 | 49.079 | 92.675 | 22.464 | 22.538 | 34.492 | 41.768 | 68.65 | 38.772 | 171.902 | 81 | 18.466 | 59.888 | 33.544 | 20.18 | -0.819 | -20.938 | -6.472 | -18.708 | -8.386 | 0.066 | 9.441 | 10.508 | 14.279 | 25.559 | 22 | 21.9 | 20.5 | 30.8 | 23.9 | 16.3 | 9.7 | 5.8 | 5.7 | -6.2 | 9.4 | 7.4 | 15.5 | 14.5 |
EBITDA Ratio
| 0.092 | 0.057 | 0.12 | 0.06 | 0.054 | 0.071 | 0.092 | 0.151 | 0.089 | 0.3 | 0.122 | 0.028 | 0.146 | 0.111 | 0.119 | -0.004 | -0.093 | -0.019 | -0.047 | -0.021 | 0 | 0.022 | 0.023 | 0.03 | 0.055 | 0.053 | 0.053 | 0.048 | 0.07 | 0.062 | 0.055 | 0.042 | 0.029 | 0.035 | -0.043 | 0.048 | 0.035 | 0.068 | 0.08 |