Filing Flows › REX American Resources (REX) › Q1 FY27 › vs Q4 FY26
REX American Resources (REX) Q1 FY27 vs Q4 FY26 (quarter over quarter)
REX American Resources's revenue fell $1.5M (-0.9%) from $158M in Q4 FY26 to $156M in Q1 FY27. The biggest changes: Dried Distillers Grains +$1.9M (+9%); Ethanol −$796K (-0.7%); Distillers Corn Oil −$685K (-5%). Gross margin 18.6% against 38.4% (-19.8 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 18.6% | 38.4% | -19.8 pts |
| Operating margin | 16.7% | 35.1% | -18.4 pts |
| Net margin | 11.8% | 27.7% | -15.9 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Ethanol | $120M | $121M | −$796K | -0.7% |
| Dried Distillers Grains | $24.2M | $22.3M | $1.9M | +9% |
| Distillers Corn Oil | $13.0M | $13.6M | −$685K | -5% |
| Other | $42K | $197K | −$155K | -79% |
| Revenue | $156M | $158M | −$1.5M | -0.9% |
| Gross profit | $29.1M | $60.6M | −$31.6M | -52% |
| Cost of revenue | $127M | $97.3M | $30.1M | +31% |
| Operating profit | $26.1M | $55.5M | −$29.4M | -53% |
| Operating expenses | $3.0M | $5.2M | −$2.2M | -43% |
| Pre-tax earnings | $26.1M | $55.5M | −$29.4M | -53% |
| Net earnings | $18.5M | $43.7M | −$25.3M | -58% |
| Minority interests | $3.2M | $3.9M | −$630K | -16% |
| Income tax | $4.4M | $7.9M | −$3.4M | -44% |
| Operating cash sources | $27.4M | −$5.1M | $32.5M | — |
| Depreciation & amortization | $4.5M | $4.3M | $150K | +3% |
| Share-based compensation | $2.4M | $569K | $1.8M | +315% |
| Cash used in operations | $2.1M | −$53.8M | $55.9M | — |
| Working capital & other | $27.4M | −$5.1M | $32.5M | — |
Questions
How much did REX American Resources's revenue grow quarter over quarter in Q1 FY27?
REX American Resources's revenue fell $1.5M (-0.9%) from $158M in Q4 FY26 to $156M in Q1 FY27.
What drove REX American Resources's revenue change in Q1 FY27?
Dried Distillers Grains +$1.9M (+9%); Ethanol −$796K (-0.7%); Distillers Corn Oil −$685K (-5%).