Filing Flows › REX American Resources (REX) › Q2 FY27 › vs Q1 FY27
REX American Resources (REX) Q2 FY27 vs Q1 FY27 (quarter over quarter)
REX American Resources's revenue rose $12.0M (+8%) from $156M in Q1 FY27 to $168M in Q2 FY27. Gross margin 31.6% against 18.6% (+13.1 pts).
REX American Resources, Q2 FY27: revenue $168M (+6% year over year), operating margin 28.6%, net earnings $34.9M, operating cash flow $40.1M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Gross margin | 31.6% | 18.6% | +13.1 pts |
| Operating margin | 28.6% | 16.7% | +11.9 pts |
| Net margin | 20.7% | 11.8% | +8.9 pts |
| Free cash flow margin | 10.0% | -8.8% | +18.7 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $168M | $156M | $12.0M | +8% |
| Gross profit | $53.3M | $29.1M | $24.2M | +83% |
| Cost of revenue | $115M | $127M | −$12.2M | -10% |
| Operating profit | $48.1M | $26.1M | $22.0M | +84% |
| Operating expenses | $5.2M | $3.0M | $2.2M | +75% |
| Pre-tax earnings | $48.1M | $26.1M | $22.0M | +84% |
| Net earnings | $34.9M | $18.5M | $16.5M | +89% |
| Minority interests | $5.7M | $3.2M | $2.5M | +77% |
| Income tax | $7.5M | $4.4M | $3.0M | +68% |
| Depreciation & amortization | $4.4M | $4.5M | −$64K | -1% |
| Share-based compensation | $3.6M | $2.4M | $1.3M | +54% |
| Working capital & other | $2.9M | $27.4M | −$24.5M | -89% |
| Operating cash flow | $40.1M | −$2.1M | $42.2M | — |
| Free cash flow (OCF − capex) | $16.8M | −$13.7M | $30.5M | — |
| Capital expenditures | $23.3M | $11.6M | $11.7M | +101% |
Questions
How much did REX American Resources's revenue grow quarter over quarter in Q2 FY27?
REX American Resources's revenue rose $12.0M (+8%) from $156M in Q1 FY27 to $168M in Q2 FY27. Gross margin 31.6% against 18.6% (+13.1 pts).