REXHIGH SIGNALFINANCIAL10-K

REX delivered exceptional financial performance with net income doubling to $60.9M, driven by strong ethanol operations and significant debt reduction.

The company demonstrates robust operational execution with 84% operating cash flow growth and strategic capital allocation through $33.4M in share buybacks while reducing debt by 29%. The 45Z tax credits from ethanol production appear to be providing meaningful tax advantages, positioning REX well for continued profitability in the renewable energy sector.

Comparing 2026-03-30 vs 2025-03-28View on EDGAR →
FINANCIAL ANALYSIS

REX showed exceptional financial strength across all key metrics, with net income more than doubling to $60.9M and operating cash flow surging 84% to $117.8M. The company strengthened its balance sheet by reducing total debt 29% to $75.7M while growing total assets 11% to $797.7M, though current liabilities increased 49% which warrants monitoring. The combination of strong cash generation, aggressive debt paydown, and increased shareholder returns through buybacks signals a company in excellent financial health with improving capital efficiency.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+126.5%
$14.7M$33.4M

Share repurchases increased 126.5% — management returning capital, signals confidence in intrinsic value.

Net Income
P&L
+120%
$27.7M$60.9M

Net income grew 120% — bottom-line growth signals improving overall business health.

Operating Cash Flow
Cash Flow
+83.6%
$64.2M$117.8M

Operating cash flow surged 83.6% — exceptional cash generation, highest quality earnings signal.

Current Liabilities
Balance Sheet
+49.4%
$50.4M$75.4M

Current liabilities surged 49.4% — significant near-term obligations; verify ability to meet short-term debt.

Interest Expense
P&L
-46.8%
$3.9M$2.1M

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Accounts Receivable
Balance Sheet
-31.7%
$21.5M$14.7M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Total Debt
Balance Sheet
-29.2%
$106.9M$75.7M

Debt reduced 29.2% — deleveraging strengthens balance sheet and reduces financial risk.

Total Liabilities
Balance Sheet
+21%
$100K$121K

Liabilities increased 21% — monitor debt-to-equity ratio and interest coverage.

SG&A Expense
P&L
+20.1%
$27.1M$32.6M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

Total Assets
Balance Sheet
+10.8%
$720.0M$797.7M

Asset base grew 10.8% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2026-03-30
PRIOR — 2025-03-28
ADDED
There were 32,937,718 shares of the registrant s Common Stock outstanding as of March 27, 2026.
foreign trade policy and tariffs, changes in foreign currency exchange rates, the effects of terrorism, wars and other conflicts, and the effect of pandemics on the Company s business operations, including impacts on supplies, demand, personnel and other factors.
For example, fiscal year 2025 means the period February 1, 2025 to January 31, 2026.
We are currently invested in three ethanol production entities One Earth Energy, LLC, NuGen Energy, LLC, and Big River Resources, LLC.
General Overview We reported net income attributable to REX common shareholders of approximately $83.0 million in fiscal 2025 compared to approximately $58.2 million in fiscal 2024.
+7 more — sign up free →
REMOVED
There were 17,012,776 shares of the registrant s Common Stock outstanding as of March 27, 2025.
2 Forward-Looking Statements This Form 10-K contains or may contain forward-looking statements as defined in the Private Securities Litigation Reform Act of 1995.
foreign trade policy and tariffs, changes in foreign currency exchange rates, the effects of terrorism or acts of war and the effect of pandemics on the Company s business operations, including impacts on supplies, demand, personnel and other factors.
For example, fiscal year 2024 means the period February 1, 2024 to January 31, 2025.
We are currently invested in three ethanol production entities One Earth Energy, LLC ( One Earth ), NuGen Energy, LLC ( NuGen ), and Big River Resources, LLC ( Big River ).
+7 more — sign up free →
MORE FINANCIAL SIGNALS
PNRGHIGHPNRG achieved exceptional profitability improvement with net income surging 2,21...
2026-04-16
BNAIHIGHBNAI underwent a dramatic reverse stock split that reduced share count by 86% wh...
2026-04-16
LAKEHIGHLAKE's financial performance deteriorated significantly with operating losses wo...
2026-04-16
NXXTHIGHNextNRG experienced massive financial deterioration with operating losses explod...
2026-04-16
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →