Company: REX
Filing Date: 2025-09-02
Form Type: 10-Q
Source: 0000930413-25-002856
Chunk: 27

Company: REX AMERICAN RESOURCES Corp
Filing Date: 2025-09-02
Form: 10-Q
Item: Part I, Item 1
Chunk 27
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 2024 
  
    Net sales and revenue 

    Ethanol and by-products 
    $388,439  
    $408,357  
    $819,082  
    $842,574 
  
    Reconciling Item: Equity method ethanol investment 
     (229,876) 
     (260,202) 
     (502,179) 
     (533,188)
  
    Total consolidated net sales and revenue 
    $158,563  
    $148,155  
    $316,903  
    $309,386 

    Cost of sales 

    Ethanol and by-products: 

    Cost of corn 
    $253,382  
    $266,713  
    $533,747  
    $559,393 
  
    Other cost of sales (1) 
     107,500  
     99,019  
     229,186  
     207,843 
  
    Reconciling Item: Equity method ethanol investment 
     (216,638) 
     (237,350) 
     (474,691) 
     (492,074)
  
    Total cost of sales 
    $144,244  
    $128,382  
    $288,242  
    $275,162 

    Gross profit 

    Ethanol and by-products 
    $27,557  
    $42,625  
    $56,149  
    $75,338 
  
    Reconciling Item: Equity method ethanol investment 
     (13,238) 
     (22,852) 
     (27,488) 
     (41,114)
  
    Total consolidated gross profit 
    $14,319  
    $19,773  
    $28,661  
    $34,224 

    Depreciation and amortization expense 

    Ethanol and by-products 
    $11,724  
    $14,954  
    $21,963  
    $29,510 
  
    Reconciling Item: Equity method ethanol investment 
     (5,970) 
     (8,869) 
     (11,190) 
     (17,533)
  
    Total consolidated depreciation and amortization expense 
    $5,754  
    $6