REX American Statements
RE
Data from REX American`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
27 Aug, 2024
Expected release date:
28 Nov, 2024
REX American Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
148.16
-8.1 %
100
128.38
86.7
19.773
36.8 %
13.3
—
0
6.44
4.3
6.44
5.4 %
4.3
13.333
59.9 %
9
1.747
1.2
4.416
3
19.496
22.1 %
13.2
4.489
3
12.378
21.5 %
8.4
0.7
17.671
161.23
-14.1 %
100
146.78
91
14.451
-52.5 %
9
—
0
6.111
3.8
6.111
-17.2 %
3.8
8.34
-63.8 %
5.2
1.718
1.1
5.905
3.7
15.963
-50.8 %
9.9
3.69
2.3
10.191
-50.5 %
6.3
0.577
17.664
187.61
-15.1 %
100
157.2
83.8
30.41
-22.6 %
16.2
—
0
7.383
3.9
7.383
-3 %
3.9
23.027
-27.3 %
12.3
4.646
2.5
4.789
2.6
32.462
-21.4 %
17.3
7.164
3.8
20.568
-21.1 %
11
1.148
17.921
221.08
4.3 %
100
181.79
82.2
39.29
114.1 %
17.8
—
0
7.609
3.4
7.609
-11.7 %
3.4
31.681
225.5 %
14.3
4.738
2.1
4.863
2.2
41.282
157.2 %
18.7
9.64
4.4
26.076
188 %
11.8
1.487
17.531
211.98
-0.3 %
100
193.63
91.3
18.352
22.1 %
8.7
—
0
8.618
4.1
8.618
-18.9 %
4.1
9.734
121.4 %
4.6
3.047
1.4
3.271
1.5
16.052
84.8 %
7.6
3.768
1.8
9.055
72.9 %
4.3
0.519
17.46
212.71
6.3 %
100
197.69
92.9
15.029
0.9 %
7.1
—
0
10.632
5
10.632
58.2 %
5
4.397
-46.2 %
2.1
1.49
0.7
2.801
1.3
8.688
-34.9 %
4.1
1.988
0.9
5.236
-35.8 %
2.5
0.3
17.439
200.17
-9.1 %
100
185.27
92.6
14.899
31.4 %
7.4
—
0
6.719
3.4
6.719
-14.8 %
3.4
8.18
137.1 %
4.1
2.535
1.3
2.621
1.3
13.336
118.8 %
6.7
2.168
1.1
8.161
156.3 %
4.1
0.469
17.41
220.28
-8.3 %
100
208.94
94.9
11.336
-31.6 %
5.1
—
0
7.886
3.6
7.886
-13.8 %
3.6
3.45
-53.6 %
1.6
0.661
0.3
1.983
0.9
6.094
-68.3 %
2.8
1.196
0.5
3.184
-71.5 %
1.4
0.181
17.591
240.33
23.7 %
100
223.74
93.1
16.584
39.2 %
6.9
—
0
9.148
3.8
9.148
75.8 %
3.8
7.436
10.8 %
3.1
3.598
1.5
8.181
3.4
19.215
117.5 %
8
4.33
1.8
11.17
115.6 %
4.6
0.629
17.772
194.23
-8.4 %
100
182.32
93.9
11.912
-69.6 %
6.1
—
0
5.203
2.7
5.203
-13.7 %
2.7
6.709
-79.8 %
3.5
1.951
1
0.174
0.09
8.834
-75.9 %
4.5
1.848
1
5.182
-75.8 %
2.7
0.291
17.835
212.02
4.4 %
100
172.84
81.5
39.177
55.1 %
18.5
—
0
6.032
2.8
6.032
-4.4 %
2.8
33.145
75 %
15.6
3.861
1.8
0.013
0.006
36.619
90.5 %
17.3
10.702
5
21.426
40.2 %
10.1
1.192
17.838
203.07
3.8 %
100
177.81
87.6
25.252
78.4 %
12.4
—
0
6.31
3.1
6.31
1.3 %
3.1
18.942
139.1 %
9.3
0.349
0.2
0.035
0.02
19.226
96.1 %
9.5
4.338
2.1
15.278
94 %
7.5
0.85
17.889
195.68
19.2 %
100
181.52
92.8
14.154
-20.5 %
7.2
—
0
6.231
3.2
6.231
-37.7 %
3.2
7.923
1.6 %
4
1.844
0.9
0.039
0.02
9.806
16.7 %
5
1.767
0.9
7.876
1 %
4
0.43
18.034
164.1
30.2 %
100
146.3
89.2
17.8
161.8 %
10.8
—
0
10
6.1
10
132.6 %
6.1
7.8
212 %
4.8
0.6
0.4
—
0
8.4
162.5 %
5.1
—
0
7.8
122.9 %
4.8
1.3
6
126
1.4 %
100
119.2
94.6
6.8
-61.6 %
5.4
—
0
4.4
3.5
4.3
2.4 %
3.4
2.5
-81.3 %
2
0.3
0.2
0.4
0.3
3.2
-78.8 %
2.5
-1.8
-1.4
3.5
-60.2 %
2.8
0.59
6
124.3
216.3 %
100
106.6
85.8
17.7
1461.5 %
14.2
—
0
4.3
3.5
4.2
-4.5 %
3.4
13.4
331 %
10.8
1.2
1
0.5
0.4
15.1
347.5 %
12.1
4.1
3.3
8.8
617.6 %
7.1
1.44
6.1
39.3
-52.8 %
100
40.7
103.6
-1.3
86 %
-3.3
—
0
4.4
11.2
4.4
-4.3 %
11.2
-5.8
58.3 %
-14.8
-0.5
-1.3
0.2
0.5
-6.1
55.5 %
-15.5
-4
-10.2
-1.7
77.6 %
-4.3
-0.28
6.2
83.3
-31.1 %
100
92.6
111.2
-9.3
-240.9 %
-11.2
—
0
4.6
5.5
4.6
-19.3 %
5.5
-13.9
-1490 %
-16.7
-0.5
-0.6
0.7
0.8
-13.7
-589.3 %
-16.4
-5.3
-6.4
-7.6
-272.7 %
-9.1
-1.21
6.3
120.9
39.4 %
100
114.3
94.5
6.6
466.7 %
5.5
—
0
5.6
4.6
5.7
35.7 %
4.7
1
116.9 %
0.8
1
0.8
0.8
0.7
2.8
157.1 %
2.3
-3.4
-2.8
4.4
309.5 %
3.6
0.7
6.3
86.7
-18.1 %
100
88.4
102
-1.8
-145 %
-2.08
—
0
4.1
4.7
4.2
-10.6 %
4.8
-5.9
-637.5 %
-6.8
—
0
1
1.2
-4.9
-800 %
-5.7
-3.2
-3.7
-2.1
-191.3 %
-2.4
-0.32
6.3
105.9
1.2 %
100
101.9
96.2
4
11.1 %
3.8
—
0
4.8
4.5
4.7
-2.1 %
4.4
-0.8
27.3 %
-0.8
0.2
0.2
1.3
1.2
0.7
250 %
0.7
-2.6
-2.5
2.3
-17.9 %
2.2
0.36
6.3
104.6
-7.7 %
100
100.9
96.5
3.6
63.6 %
3.4
—
0
4.7
4.5
4.8
6.7 %
4.6
-1.1
52.2 %
-1.05
0.1
0.1
1.1
1.1
0.2
111.8 %
0.2
-3.5
-3.3
2.8
154.5 %
2.7
0.45
6.3
113.3
-8.5 %
100
111.1
98.1
2.2
-71.4 %
1.9
—
0
4.5
4
4.5
-16.7 %
4
-2.3
-200 %
-2.03
-0.6
-0.5
1.2
1.1
-1.7
-144.7 %
-1.5
-4.6
-4.06
1.1
-90.8 %
1
0.17
6.3
123.8
-3.9 %
100
116
93.7
7.7
-18.1 %
6.2
—
0
5.4
4.4
5.4
-11.5 %
4.4
2.3
-30.3 %
1.9
0.6
0.5
0.8
0.6
3.8
-22.4 %
3.1
-10
-8.08
11.9
29.3 %
9.6
1.86
6.4
128.8
6.6 %
100
119.4
92.7
9.4
-13.8 %
7.3
—
0
6.1
4.7
6.1
35.6 %
4.7
3.3
-47.6 %
2.6
0.9
0.7
0.7
0.5
4.9
-35.5 %
3.8
-5.6
-4.3
9.2
-3.2 %
7.1
1.43
6.5
120.8
10.3 %
100
110
91.1
10.9
81.7 %
9
—
0
4.6
3.8
4.5
-30.8 %
3.7
6.3
1360 %
5.2
0.7
0.6
0.7
0.6
7.6
347.1 %
6.3
-2.7
-2.2
9.5
-50.3 %
7.9
1.45
6.6
109.5
-9.7 %
100
103.5
94.5
6
-59.7 %
5.5
—
0
6.5
5.9
6.5
-11 %
5.9
-0.5
-106.7 %
-0.5
1.3
1.2
1
0.9
1.7
-81.7 %
1.6
-4.1
-3.7
19.1
44.7 %
17.4
2.89
6.6
121.2
11.5 %
106.3
14.9
38 %
—
7.3
7.3
52.1 %
7.5
25 %
1.1
0.7
9.3
43.1 %
-5.7
13.2
355.2 %
2
6.6
108.7
-3.9 %
98
10.8
-13.6 %
—
4.8
4.8
-11.1 %
6
-15.5 %
0.1
0.3
6.5
-18.8 %
2.3
2.9
-35.6 %
0.45
6.6
113.1
-7 %
100.7
12.5
-50.4 %
—
5.4
5.4
-23.9 %
7.1
-60.8 %
0.7
0.2
8
-62.3 %
2.4
4.5
-63.7 %
0.69
6.6
121.6
4.6 %
96.4
25.2
24.8 %
—
7.1
7.1
39.2 %
18.1
19.9 %
2.9
0.2
21.2
23.3 %
5.6
12.4
39.3 %
1.88
6.6
116.3
0.5 %
96.1
20.2
16.8 %
—
5.1
5.1
-1.9 %
15.1
24.8 %
1.8
0.1
17.2
27.4 %
5.7
8.9
8.5 %
1.36
6.6
115.7
15.5 %
98.4
17.3
106 %
—
5.2
5.2
30 %
12.1
175 %
1.2
0.1
13.5
170 %
4.5
8.2
192.9 %
1.24
6.6
100.2
-6.5 %
91.8
8.4
-8.7 %
—
4
4
-4.8 %
4.4
-12 %
0.4
0.2
5
-19.4 %
1.5
2.8
-24.3 %
0.43
6.6
107.2
-3.1 %
98.1
9.2
-35.7 %
—
4.2
4.2
-10.6 %
5
-47.9 %
1.1
0.1
6.2
-44.1 %
1.4
3.7
-50.7 %
0.54
6.8
110.6
-2.6 %
96.3
14.3
-21.9 %
—
4.7
4.7
-27.7 %
9.6
-18.6 %
1.3
0.2
11.1
-59.5 %
1.6
7.5
-54.3 %
1.08
6.9
113.5
7.9 %
95.2
18.3
101.1 %
—
6.5
6.5
47.7 %
11.8
151.1 %
15.5
0.1
27.4
297.1 %
8.7
16.4
320.5 %
2.16
7.6
105.2
-17.6 %
96.1
9.1
-69.7 %
—
4.5
4.4
7.3 %
4.7
-81.9 %
1.5
0.2
6.9
-79.3 %
2.4
3.9
-80.8 %
0.5
7.9
127.6
-7.9 %
97.6
30
-17.8 %
—
4.1
4.1
-4.7 %
25.9
-19.3 %
7.6
0.1
33.4
-17.7 %
9.6
20.3
-12.9 %
2.53
8
138.5
-7.8 %
102
36.5
-5.9 %
—
4.4
4.3
-10.4 %
32.1
-5.6 %
8.3
0.1
40.6
-0.2 %
12.1
23.3
6.4 %
2.84
8.2
150.2
-3.7 %
111.4
38.8
6 %
—
4.8
4.8
-22.6 %
34
11.5 %
6.7
0.1
40.7
6.8 %
14
21.9
0.9 %
2.68
8.2
155.9
6.7 %
119.3
36.6
39.2 %
—
6.2
6.2
17 %
30.5
45.2 %
7.6
—
38.1
36.6 %
13.9
21.7
36.5 %
2.67
8.1
146.1
-12.1 %
119.7
26.3
46.1 %
—
5.3
5.3
15.2 %
21
55.6 %
6.8
0.1
27.9
75.5 %
9.7
15.9
60.6 %
1.98
8.1
166.2
-5.2 %
148.1
18
65.1 %
—
4.6
4.6
9.5 %
13.5
101.5 %
2.3
0.1
15.9
54.4 %
5.3
9.9
70.7 %
1.22
8.1
175.4
-1.7 %
164.5
10.9
21.1 %
—
4.2
4.2
10.5 %
6.7
26.4 %
3.6
—
10.3
77.6 %
3.7
5.8
65.7 %
0.7
8.3
178.4
2.7 %
169.4
9
446.2 %
—
3.7
3.8
11.8 %
5.3
189.8 %
0.5
—
5.8
169 %
2.1
3.5
179.5 %
0.42
8.2
173.7
—
176.3
-2.6
—
—
3.3
3.4
—
-5.9
—
-7.2
5.2
-8.4
—
-2.9
-4.4
—
-0.53
8.2