| REX AMERICAN RESOURCES Corp (REX) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2026-Jan-31 | 2025-Oct-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | | | | | | | | | | | | | | | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | 2019-Jan-31 | 2018-Oct-31 | 2018-Jul-31 | 2018-Apr-30 | 2018-Jan-31 | 2017-Oct-31 | 2017-Jul-31 | 2017-Apr-30 | 2017-Jan-31 | 2016-Oct-31 | 2016-Jul-31 | 2016-Apr-30 | 2016-Jan-31 | 2015-Oct-31 | 2015-Jul-31 | 2015-Apr-30 | 2015-Jan-31 | 2014-Oct-31 | 2014-Jul-31 |
| Fiscal Period | | | Q4-FY2026 | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | | | | | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 |
| Total Assets | | | 797,731,000$ | 750,059,000$ | 700,596,000$ | 693,840,000$ | 720,008,000$ | 715,662,000$ | 680,009,000$ | 671,019,000$ | 664,802,000$ | | | | 579,579,000$ | | | | | | | | | | | 476,038,000$ | 500,502,000$ | 493,572,000$ | 494,705,000$ | 492,492,000$ | 471,393,000$ | 476,116,000$ | 476,170,000$ | 476,564,000$ | 478,864,000$ | 474,345,000$ | 459,397,000$ | 459,368,000$ | 454,024,000$ | 436,329,000$ | 417,804,000$ | 408,011,000$ | 414,685,000$ | 423,268,000$ | 425,423,000$ | 455,367,000$ | 456,947,000$ | 470,378,000$ | 469,520,000$ |
| Total Current Assets | | | 447,828,000$ | 411,663,000$ | 390,516,000$ | 398,767,000$ | 435,819,000$ | 436,497,000$ | 418,914,000$ | 421,613,000$ | 452,103,000$ | | | | 372,644,000$ | | | | | | | | | | | 247,138,000$ | 271,135,000$ | 260,530,000$ | 258,992,000$ | 253,646,000$ | 250,621,000$ | 247,372,000$ | 242,414,000$ | 239,905,000$ | 239,034,000$ | 232,441,000$ | 228,467,000$ | 229,384,000$ | 226,517,000$ | 205,724,000$ | 183,781,000$ | 173,170,000$ | 179,360,000$ | 184,923,000$ | 186,471,000$ | 180,702,000$ | 175,745,000$ | 191,378,000$ | 188,928,000$ |
| Cash and Cash Equivalents | | | 188,734,000$ | 272,004,000$ | 240,962,000$ | 159,913,000$ | 196,255,000$ | 298,249,000$ | 261,040,000$ | 231,200,000$ | 223,397,000$ | | | | 69,612,000$ | | | | 229,846,000$ | | | | | | | 163,771,000$ | 179,658,000$ | 196,339,000$ | 212,232,000$ | 204,704,000$ | 188,531,000$ | 178,229,000$ | 73,761,000$ | 64,246,000$ | 190,988,000$ | 190,460,000$ | 185,997,000$ | 191,493,000$ | 188,576,000$ | 162,753,000$ | 134,651,000$ | 122,450,000$ | 135,765,000$ | 136,626,000$ | 138,107,000$ | 141,886,000$ | 137,697,000$ | 164,267,000$ | 152,236,000$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | 1,081,000$ | 1,121,000$ | 1,474,000$ | 1,343,000$ | 1,209,000$ | 1,301,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 349,903,000$ | 338,396,000$ | 310,080,000$ | 295,073,000$ | 284,189,000$ | 279,165,000$ | 261,095,000$ | 249,406,000$ | 212,699,000$ | | | | 206,935,000$ | | | | | | | | | | | 228,900,000$ | 229,367,000$ | 233,042,000$ | 235,713,000$ | 238,846,000$ | 220,772,000$ | 228,744,000$ | 233,756,000$ | 236,659,000$ | 239,830,000$ | 241,904,000$ | 230,930,000$ | 229,984,000$ | 227,507,000$ | 230,605,000$ | 234,023,000$ | 234,841,000$ | 235,325,000$ | 238,345,000$ | 238,952,000$ | 274,665,000$ | 281,202,000$ | 279,000,000$ | 280,592,000$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 272,029,000$ | 260,173,000$ | 232,412,000$ | 215,605,000$ | 210,683,000$ | 200,496,000$ | 190,188,000$ | 179,024,000$ | 155,587,000$ | | | | 135,497,000$ | | | | | | | | | | | 163,132,000$ | 163,327,000$ | 167,754,000$ | 171,550,000$ | 177,008,000$ | 182,521,000$ | 186,458,000$ | 190,823,000$ | 193,969,000$ | 197,827,000$ | 198,959,000$ | 187,545,000$ | 184,674,000$ | 182,761,000$ | 186,219,000$ | 189,006,000$ | 189,209,000$ | 189,976,000$ | 189,126,000$ | 189,056,000$ | 190,310,000$ | 194,447,000$ | 197,645,000$ | 197,235,000$ |
| Other Noncurrent Assets | | | 4,963,000$ | 1,321,000$ | 3,014,000$ | 1,081,000$ | 16,721,000$ | 17,074,000$ | 19,285,000$ | 22,167,000$ | 9,138,000$ | | | | 23,179,000$ | | | | | | | | | | | 753,000$ | 342,000$ | 16,263,000$ | 12,749,000$ | 9,771,000$ | 6,176,000$ | 8,562,000$ | 7,816,000$ | 7,444,000$ | 7,454,000$ | 7,190,000$ | 6,720,000$ | 6,777,000$ | 6,913,000$ | 6,432,000$ | 6,395,000$ | 6,692,000$ | 6,642,000$ | 8,131,000$ | 8,118,000$ | 6,155,000$ | 6,366,000$ | 5,831,000$ | 5,288,000$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 95,726,000$ | 93,856,000$ | 69,606,000$ | 74,204,000$ | 76,406,000$ | 69,062,000$ | 63,823,000$ | 72,620,000$ | 77,205,000$ | | | | 68,585,000$ | | | | | | | | | | | 34,771,000$ | 46,896,000$ | 44,643,000$ | 44,215,000$ | 43,410,000$ | 26,122,000$ | 27,682,000$ | 1,876,000$ | 1,028,000$ | 121,000$ | 60,973,000$ | 61,801,000$ | 65,453,000$ | 100,000$ | 61,887,000$ | 54,864,000$ | 53,392,000$ | 58,926,000$ | 58,414,000$ | 55,994,000$ | 57,964,000$ | 63,983,000$ | 86,978,000$ | 106,397,000$ |
| Total Current Liabilities | | | 75,377,000$ | 57,481,000$ | 37,085,000$ | 42,575,000$ | 50,443,000$ | 43,960,000$ | 51,909,000$ | 62,700,000$ | 66,259,000$ | | | | 54,599,000$ | | | | | | | | | | | 19,869,000$ | 31,599,000$ | 24,433,000$ | 22,267,000$ | 20,324,000$ | 17,009,000$ | 19,612,000$ | 22,150,000$ | 19,759,000$ | 21,865,000$ | 23,001,000$ | 18,693,000$ | 22,897,000$ | 22,519,000$ | 21,874,000$ | 15,402,000$ | 14,101,000$ | 19,635,000$ | 23,724,000$ | 20,198,000$ | 13,524,000$ | 19,557,000$ | 50,977,000$ | 46,910,000$ |
| Accounts Payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 6,921,000$ | 6,859,000$ | 6,767,000$ | 6,683,000$ | 5,746,000$ | 5,857,000$ | 3,482,000$ | 3,724,000$ | 4,469,000$ | | | | 5,180,000$ | | | | | | | | | | | 5,287,000$ | 4,935,000$ | 5,080,000$ | 5,275,000$ | 5,421,000$ | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | 2,702,000$ | 2,868,000$ | 1,612,000$ | 3,801,000$ | 1,635,000$ | 2,300,000$ | 1,628,000$ | 3,313,000$ | 1,371,000$ | | | | 1,152,000$ | | | | | | | | | | | 768,000$ | 661,000$ | 1,394,000$ | 1,602,000$ | 1,415,000$ | 1,263,000$ | 3,737,000$ | 5,233,000$ | 4,018,000$ | 1,669,000$ | 4,253,000$ | 2,924,000$ | 2,996,000$ | 1,819,000$ | 1,669,000$ | 1,446,000$ | 828,000$ | 1,005,000$ | 1,210,000$ | 1,556,000$ | 972,000$ | 957,000$ | 1,694,000$ | 1,769,000$ |
| Total Noncurrent Liabilities | | | 20,349,000$ | 36,375,000$ | 32,521,000$ | 31,629,000$ | 25,963,000$ | 25,102,000$ | 11,914,000$ | 9,920,000$ | 10,946,000$ | | | | 13,986,000$ | | | | | | | | | | | 14,902,000$ | 15,297,000$ | 20,210,000$ | 21,948,000$ | 23,086,000$ | 9,113,000$ | 8,070,000$ | (20,274,000$) | (18,731,000$) | (21,744,000$) | 37,972,000$ | 43,108,000$ | 42,556,000$ | (22,419,000$) | 40,013,000$ | 39,462,000$ | 39,291,000$ | 39,291,000$ | 34,690,000$ | 35,796,000$ | 44,440,000$ | 44,426,000$ | 36,001,000$ | 59,487,000$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,500,000$ | 38,000,000$ |
| Long Term Capital Lease Obligations | | | 11,148,000$ | 12,818,000$ | 14,490,000$ | 16,129,000$ | 15,367,000$ | 16,761,000$ | 9,716,000$ | 7,729,000$ | 8,378,000$ | | | | 9,855,000$ | | | | | | | | | | | 10,898,000$ | 10,688,000$ | 11,937,000$ | 13,137,000$ | 13,990,000$ | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | 2,405,000$ | 2,769,000$ | 2,763,000$ | 2,706,000$ | 2,700,000$ | 2,647,000$ | 600,000$ | 593,000$ | 970,000$ | | | | 3,034,000$ | | | | | | | | | | | 136,000$ | 275,000$ | 4,310,000$ | 4,670,000$ | 4,935,000$ | 4,928,000$ | 7,947,000$ | 4,004,000$ | 4,039,000$ | 3,367,000$ | 3,343,000$ | 2,260,000$ | 2,242,000$ | 2,096,000$ | 2,227,000$ | 1,158,000$ | 987,000$ | 987,000$ | | 797,000$ | 1,672,000$ | 1,658,000$ | 1,904,000$ | 1,890,000$ |
| Total Equity | | | 702,005,000$ | 656,203,000$ | 630,990,000$ | 619,636,000$ | 643,602,000$ | 646,600,000$ | 616,186,000$ | 598,399,000$ | 587,597,000$ | 565,548,000$ | 533,549,000$ | 517,401,000$ | 510,994,000$ | | | | 487,562,000$ | | | | 437,183,000$ | | | 441,267,000$ | 453,606,000$ | 448,929,000$ | 450,490,000$ | 449,082,000$ | 445,271,000$ | 448,434,000$ | 436,248,000$ | 436,248,000$ | 431,926,000$ | 413,372,000$ | 397,596,000$ | 393,915,000$ | 388,274,000$ | 374,442,000$ | 362,940,000$ | 354,619,000$ | 355,759,000$ | 364,854,000$ | 369,429,000$ | 397,403,000$ | 392,964,000$ | 383,400,000$ | 363,123,000$ |
| Equity to Minority | | | 91,293,000$ | 89,280,000$ | 85,224,000$ | 83,254,000$ | 83,265,000$ | 82,109,000$ | 76,553,000$ | 73,932,000$ | 73,679,000$ | | | | 63,012,000$ | | | | | | | | | | | 51,779,000$ | 52,599,000$ | 52,364,000$ | 51,912,000$ | 53,287,000$ | 52,334,000$ | 53,155,000$ | 51,110,000$ | 51,400,000$ | 50,434,000$ | 50,976,000$ | 48,412,000$ | 48,907,000$ | 47,839,000$ | 46,417,000$ | 43,881,000$ | 44,856,000$ | 44,496,000$ | 47,221,000$ | 45,342,000$ | 43,505,000$ | 42,993,000$ | 43,951,000$ | 38,702,000$ |
| Equity to Common Shareholders | | | 610,712,000$ | 566,923,000$ | 545,766,000$ | 536,382,000$ | 560,337,000$ | 564,491,000$ | 539,633,000$ | 524,467,000$ | 513,918,000$ | 565,548,000$ | 533,549,000$ | 517,401,000$ | 447,982,000$ | | | | 487,562,000$ | | | | 437,183,000$ | | | 389,488,000$ | 401,007,000$ | 396,565,000$ | 398,578,000$ | 395,795,000$ | 392,937,000$ | 395,279,000$ | 385,138,000$ | 381,931,000$ | 381,492,000$ | 362,396,000$ | 349,184,000$ | 345,008,000$ | 340,435,000$ | 328,025,000$ | 319,059,000$ | 309,763,000$ | 311,263,000$ | 317,633,000$ | 324,087,000$ | 353,898,000$ | 349,971,000$ | 339,449,000$ | 324,421,000$ |
| Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Retained Earnings | | | 610,317,000$ | 566,594,000$ | 775,717,000$ | 768,606,000$ | 559,993,000$ | 748,830,000$ | 724,330,000$ | 711,952,000$ | 701,761,000$ | | | | 640,826,000$ | | | | | | | | | | | 579,350,000$ | 586,985,000$ | 582,583,000$ | 584,635,000$ | 582,379,000$ | 579,558,000$ | 578,501,000$ | 566,626,000$ | 557,409,000$ | 547,913,000$ | 528,860,000$ | 515,692,000$ | 512,751,000$ | 508,207,000$ | 495,826,000$ | 486,888,000$ | 478,712,000$ | 475,874,000$ | 472,188,000$ | 464,732,000$ | 448,365,000$ | 444,438,000$ | 424,090,000$ | 400,750,000$ |
| Treasury Stock | | | | | 238,287,000$ | 239,055,000$ | 206,360,000$ | 190,892,000$ | 190,957,000$ | 191,848,000$ | 191,911,000$ | | | | 193,721,000$ | | | | | | | | | | | 338,982,000$ | 335,066,000$ | 335,073,000$ | 335,080,000$ | 335,186,000$ | 335,193,000$ | 331,763,000$ | 329,999,000$ | 322,758,000$ | 313,643,000$ | 313,650,000$ | 313,658,000$ | 313,832,000$ | 313,838,000$ | 313,844,000$ | 313,849,000$ | 314,104,000$ | 309,754,000$ | 299,668,000$ | 285,745,000$ | 239,557,000$ | 239,557,000$ | 229,731,000$ | 221,419,000$ |
| Capital Lease Obligations | | | 18,069,000$ | 19,677,000$ | 21,257,000$ | 22,812,000$ | 6,900,000$ | 22,618,000$ | 13,198,000$ | 11,453,000$ | | | | | | | | | | | | | | | | 16,185,000$ | 15,623,000$ | 17,017,000$ | 18,412,000$ | 19,411,000$ | | | | | | | | | | | | | | | | | | | |