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Company research

REX AMERICAN RESOURCES Corp

CIK 744187Updated Sep 26, 2026

Name history
REX STORES CORP · through Jun 4, 2010

REX price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue642,491,000USD · FY 2025
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

Net income— · FY 2025
Operating income— · FY 2025
Diluted EPS1.65USD per share · FY 2025
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2022FY 2020
ASSETS
AssetsUSD720,008,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

664,802,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

550,361,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

500,502,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Property, Plant and Equipment, NetUSD210,683,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

155,587,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

137,554,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

163,327,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD196,255,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

223,397,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

229,846,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

179,658,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD21,511,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

23,185,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

25,821,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

12,969,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Inventory, NetUSD31,676,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

26,984,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

42,225,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

35,634,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Assets, CurrentUSD435,819,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

452,103,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

345,167,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

271,135,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Prepaid Expense and Other Assets, CurrentUSD17,112,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

17,549,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

12,499,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

9,659,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Operating Lease, Right-of-Use AssetUSD20,985,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

13,038,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

11,221,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

16,173,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Other Assets, NoncurrentUSD16,721,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

9,138,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

25,853,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

17,403,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

LIABILITIES AND EQUITY
Stockholders’ equity:
Common Stock, Value, IssuedUSD344,000
Source

10-Q · 2025-12-04 · 0000930413-25-003566

As of 2025-01-31

299,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

299,000
Source

10-K · 2023-03-30 · 0000930413-23-001143

As of 2023-01-31

299,000
Source

10-K · 2021-04-12 · 0000930413-21-000765

As of 2021-01-31

Retained Earnings (Accumulated Deficit)USD559,993,000
Source

10-Q · 2025-12-04 · 0000930413-25-003566

As of 2025-01-31

701,761,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

611,607,000
Source

10-Q · 2022-09-01 · 0000930413-22-001577

As of 2022-01-31

586,985,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Stockholders' Equity Attributable to ParentUSD560,337,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

513,918,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

430,792,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

401,007,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Additional Paid in Capital, Common StockUSD—3,769,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

149,334,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

148,789,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Liabilities and EquityUSD720,008,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

664,802,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

550,361,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

500,502,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Current liabilities:
Liabilities, CurrentUSD50,443,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

66,259,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

50,483,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

31,599,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Operating Lease, Liability, CurrentUSD5,746,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

4,469,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

4,600,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

4,935,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Operating Lease, Liability, NoncurrentUSD15,367,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

8,378,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

6,390,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

10,688,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Deferred Income Tax Liabilities, NetUSD3,562,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

1,598,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

3,132,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

—
Other Liabilities, NoncurrentUSD2,700,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

970,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

2,794,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

275,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD83,265,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

73,679,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

56,770,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

52,599,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Additional Financial Items
Accrued Liabilities, CurrentUSD16,360,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

19,717,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

13,617,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

—
Deferred Tax Liabilities, NetUSD3,562,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

As of 2025-01-31

6,239,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

21,782,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

12,727,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Short-term InvestmentsUSD162,820,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

155,260,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

25,877,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

26,073,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2022FY 2020
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD71,486,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

75,924,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

61,202,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

11,644,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD15,927,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

17,794,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

18,031,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

23,007,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-1,674,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

-1,977,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

6,108,000
Source

10-K · 2023-03-30 · 0000930413-23-001143

2021-02-01 to 2022-01-31

1,591,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Increase (Decrease) in InventoriesUSD4,692,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

-21,760,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

4,799,000
Source

10-K · 2023-03-30 · 0000930413-23-001143

2021-02-01 to 2022-01-31

17,157,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Deferred Income Tax Expense (Benefit)USD9,802,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

14,627,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

12,730,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

-11,070,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Net Cash Provided by (Used in) Operating ActivitiesUSD64,192,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

127,970,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

91,711,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

10,343,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-72,860,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

28,402,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

5,294,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

-14,432,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Payments to Acquire Property, Plant, and EquipmentUSD71,318,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

37,663,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

5,126,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

3,776,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD14,741,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

—6,627,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD-18,474,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

-4,322,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

-11,095,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

-3,952,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD—152,050,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2023-02-01 to 2024-01-31

85,910,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD196,255,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

As of 2025-01-31

223,397,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

As of 2024-01-31

232,068,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

As of 2022-01-31

180,771,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

As of 2020-01-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD7,895,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD3,638,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

6,209,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

1,753,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

397,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Amortization of Intangible AssetsUSD—5,245,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

5,560,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
DepreciationUSD15,900,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

17,800,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

18,000,000
Source

10-K · 2023-03-30 · 0000930413-23-001143

2022-02-01 to 2023-01-31

23,000,000
Source

10-K · 2021-04-12 · 0000930413-21-000765

2019-02-01 to 2020-01-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD424,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

———
Gain (Loss) on Disposition of Property Plant EquipmentUSD-50,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

-243,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

-30,000
Source

10-K · 2023-03-30 · 0000930413-23-001143

2021-02-01 to 2022-01-31

—
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD—60,935,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

47,572,000
Source

10-K · 2023-03-30 · 0000930413-23-001143

2021-02-01 to 2022-01-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—75,924,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

56,807,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——4,395,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD——4,792,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Income (Loss) from Equity Method InvestmentsUSD9,385,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

13,921,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

6,624,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

1,392,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Income Tax Expense (Benefit)USD21,386,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

22,560,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

19,031,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

-12,813,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Inventory Write-downUSD100,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2025-02-01 to 2026-01-31

800,000
Source

10-Q · 2024-05-30 · 0000930413-24-001828

2024-02-01 to 2024-04-30

500,000
Source

10-Q · 2022-05-27 · 0000930413-22-001118

2022-02-01 to 2022-04-30

1,300,000
Source

10-Q · 2021-09-03 · 0000930413-21-001588

2021-02-01 to 2021-07-31

Investment Income, InterestUSD—10,008,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

——
Net Income (Loss) Attributable to ParentUSD—60,935,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

52,364,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

7,427,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD———4,217,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Net Income (Loss) Available to Common Stockholders, BasicUSD58,167,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

———
Operating Lease, ExpenseUSD—6,386,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2023-02-01 to 2024-01-31

6,346,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

6,526,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Proceeds from Contributions from AffiliatesUSD—22,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

304,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

312,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Proceeds from Contributions from ParentUSD—22,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

——
Proceeds from Noncontrolling InterestsUSD0
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

———
Proceeds from (Payments to) Noncontrolling InterestsUSD—-4,344,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

-4,772,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2022FY 2020
Total RevenueUSD642,491,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

833,384,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

774,802,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

418,034,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Cost of RevenueUSD551,014,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

735,166,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

677,242,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

405,549,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Selling, General and Administrative ExpenseUSD27,148,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

29,379,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

28,476,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

19,258,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD—98,484,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

75,838,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

-1,169,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Income Tax Expense (Benefit)USD21,386,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

22,560,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

19,031,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

-12,813,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD———4,217,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Net Income (Loss) Attributable to ParentUSD—60,935,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

52,364,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

7,427,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Earnings Per Share, BasicUSD per share1.65
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

3.49
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

8.75
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Earnings Per Share, DilutedUSD per share1.65
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

3.47
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

——
Weighted Average Number of Shares Outstanding, Basicshares35,272,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

17,482,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

——
Weighted Average Number of Shares Outstanding, Dilutedshares35,272,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

17,576,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

5,982,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD—5,245,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

5,560,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Depreciation, Depletion and Amortization, NonproductionUSD21,715,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

23,039,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2023-02-01 to 2024-01-31

—23,007,000
Source

10-K · 2021-04-12 · 0000930413-21-000765

2019-02-01 to 2020-01-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD424,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

———
Gross ProfitUSD91,477,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

98,218,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

97,560,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

12,485,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Income (Loss) Attributable to Parent, before TaxUSD92,872,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

———
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD—60,935,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

47,572,000
Source

10-K · 2023-03-30 · 0000930413-23-001143

2021-02-01 to 2022-01-31

—
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD—75,924,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

56,807,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share—3.49
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

7.95
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share—3.47
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

——
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD——4,395,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD——4,792,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

—
Income (Loss) from Equity Method InvestmentsUSD9,385,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

13,921,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

6,624,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

1,392,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Interest and Other IncomeUSD19,158,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

15,724,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

130,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

4,212,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Interest Income, OperatingUSD———4,120,000
Source

10-K · 2021-04-12 · 0000930413-21-000765

2019-02-01 to 2020-01-31

Investment Income, InterestUSD—10,008,000
Source

10-K · 2024-03-29 · 0000930413-24-001186

2023-02-01 to 2024-01-31

——
Net Income (Loss) Available to Common Stockholders, BasicUSD58,167,000
Source

10-K · 2026-03-30 · 0000930413-26-000937

2024-02-01 to 2025-01-31

———
Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD———7,427,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Net Investment IncomeUSD71,486,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2024-02-01 to 2025-01-31

75,924,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2023-02-01 to 2024-01-31

——
Operating Lease, ExpenseUSD—6,386,000
Source

10-K · 2025-03-28 · 0000930413-25-001069

2023-02-01 to 2024-01-31

6,346,000
Source

10-K · 2022-04-06 · 0000930413-22-000653

2021-02-01 to 2022-01-31

6,526,000
Source

10-K · 2020-04-01 · 0000930413-20-000944

2019-02-01 to 2020-01-31

Lines labelled “Derived” are calculated from reported figures.