Filing Flows › REX American Resources (REX) › Q1 FY27 › vs Q1 FY26
REX American Resources (REX) Q1 FY27 vs Q1 FY26 (year over year)
REX American Resources's revenue fell $1.8M (-1%) from $158M in Q1 FY26 to $156M in Q1 FY27. The biggest changes: Ethanol −$4.5M (-4%); Distillers Corn Oil +$3.1M (+31%); Dried Distillers Grains +$1.9M (+8%). Gross margin 18.6% against 9.1% (+9.5 pts).
REX American Resources, Q1 FY27: revenue $156M (-1% year over year), operating margin 16.7%, net earnings $18.5M, operating cash flow −$2.1M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 18.6% | 9.1% | +9.5 pts |
| Operating margin | 16.7% | 8.6% | +8.1 pts |
| Net margin | 11.8% | 5.5% | +6.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Ethanol | $120M | $124M | −$4.5M | -4% |
| Dried Distillers Grains | $24.2M | $22.3M | $1.9M | +8% |
| Distillers Corn Oil | $13.0M | $9.9M | $3.1M | +31% |
| Other | $42K | $138K | −$96K | -70% |
| Revenue | $156M | $158M | −$1.8M | -1% |
| Gross profit | $29.1M | $14.3M | $14.7M | +103% |
| Cost of revenue | $127M | $144M | −$16.6M | -12% |
| Operating profit | $26.1M | $13.6M | $12.5M | +92% |
| Operating expenses | $3.0M | $716K | $2.2M | +313% |
| Pre-tax earnings | $26.1M | $13.6M | $12.5M | +92% |
| Net earnings | $18.5M | $8.7M | $9.8M | +113% |
| Minority interests | $3.2M | $2.0M | $1.2M | +62% |
| Income tax | $4.4M | $3.0M | $1.5M | +50% |
| Operating cash sources | $27.4M | $16.0M | $11.4M | +71% |
| Depreciation & amortization | $4.5M | $3.5M | $1.0M | +29% |
| Share-based compensation | $2.4M | $394K | $2.0M | +500% |
| Cash used in operations | $2.1M | $3.5M | −$1.4M | -40% |
| Working capital & other | $27.4M | $16.0M | $11.4M | +71% |
Questions
How much did REX American Resources's revenue grow year over year in Q1 FY27?
REX American Resources's revenue fell $1.8M (-1%) from $158M in Q1 FY26 to $156M in Q1 FY27.
What drove REX American Resources's revenue change in Q1 FY27?
Ethanol −$4.5M (-4%); Distillers Corn Oil +$3.1M (+31%); Dried Distillers Grains +$1.9M (+8%).