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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2025
Oct. 31, 2024
Income Statement [Abstract]        
Net sales and revenue $ 175,625 $ 174,877 $ 492,528 $ 484,263
Cost of sales (includes $19,437 and $22,739 with related parties for the three months ended October 31, 2025 and 2024, respectively, and $73,290 and $81,726 with related parties for the nine months ended October 31, 2025 and 2024, respectively.) 139,493 135,196 427,735 410,358
Gross profit 36,132 39,681 64,793 73,905
Selling, general and administrative expenses (8,214) (8,426) (20,359) (20,977)
Equity in income of unconsolidated affiliates 4,388 3,621 6,285 7,086
Interest and other income, net 3,151 4,629 10,461 14,950
Income before income taxes 35,457 39,505 61,180 74,964
Provision for income taxes (7,988) (9,402) (13,711) (17,581)
Net income 27,469 30,103 47,469 57,383
Net income attributable to noncontrolling interests (4,056) (5,603) (8,267) (10,314)
Net income attributable to REX common shareholders $ 23,413 $ 24,500 $ 39,202 $ 47,069
Weighted average shares outstanding – basic (in Shares) 33,002,000 35,189,000 33,267,000 35,100,000
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 0.71 $ 0.7 $ 1.18 $ 1.34
Weighted average shares outstanding – diluted (in Shares) 33,002,000 35,445,000 33,267,000 35,346,000
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 0.71 $ 0.69 $ 1.18 $ 1.33