Company: REX
Filing Date: 2025-12-04
Form Type: 10-Q
Source: 0000930413-25-003566
Chunk: 3

Company: REX AMERICAN RESOURCES Corp
Filing Date: 2025-12-04
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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    Shares Issued  
    Paid-in  
    Retained  
    Noncontrolling  
    Total 

    Shares  
    Amount  
    Capital  
    Earnings  
    Interests  
    Equity 

    Balance at July 31, 2025 
     33,058  
    $331  
    $-  
    $545,435  
    $85,224  
    $630,990 

    Net income 

     23,413  
     4,056  
     27,469 

    Issuance of equity awards and stock-based compensation expense 

     125  
        
     125 

    Correction to equity awards and stock-based compensation expense 
     (120)  
     (2)  
     -  
     (2,379)  
     -  
     (2,381) 

    Balance at October 31, 2025 
     32,938  
    $329  
    $-  
    $566,594  
    $89,280  
    $656,203 

    Balance at January 31, 2025 
     34,389  
    $344  
    $-  
    $559,993  
    $83,265  
    $643,602 

    Net income 

     39,202  
     8,267  
     47,469 

    Stock repurchases 
     (1,651)  
     (16)  
        
     (32,843)  
        
     (32,859) 

    Noncontrolling interests distribution and other 

     (2,252)  
     (2,252) 

    Issuance of equity awards and stock-based compensation expense 
     320  
     3  
        
     2,621  
        
     2,624 

    Correction to equity awards and stock-based compensation expense 
     (120)  
     (2)  
     -  
     (2,379)  
     -  
     (2,381) 

    Balance at October 31, 2025