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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Jan. 31, 2021
Income Statement [Abstract]      
Net sales and revenue $ 855,000,000 $ 774,802,000 $ 372,664,000
Cost of sales (includes $135.4 million, $90.2 million and $54.8 million with related parties for the years ended January 31, 2023, 2022 and 2021, respectively) 800,269,000 677,242,000 353,131,000
Gross profit 54,731,000 97,560,000 19,533,000
Selling, general and administrative expenses (28,956,000) (28,476,000) (17,639,000)
Equity in income of unconsolidated affiliates 8,745,000 6,624,000 500,000
Interest and other income, net 12,959,000 130,000 1,818,000
Income before income taxes 47,479,000 75,838,000 4,212,000
(Provision) benefit for income taxes (9,542,000) (19,031,000) 546,000
Net income from continuing operations 37,937,000 56,807,000 4,758,000
Net income attributable to noncontrolling interests (continuing operations) (10,240,000) (9,235,000) (2,878,000)
Net income attributable to REX common shareholders (continuing operations) 27,697,000 47,572,000 1,880,000
Net income from discontinued operations, net of tax (includes expense of $0.3 million and $(0.2) million with related parties for the years ended January 31, 2022 and 2021, respectively.   4,395,000 860,000
Net loss attributable to noncontrolling interests (discontinued operations) [1]   397,000 261,000
Net income attributable to REX common shareholders (discontinued operations)   4,792,000 1,121,000
Net income attributable to REX common shareholders 27,697,000 52,364,000 3,001,000
Weighted average shares outstanding – basic and diluted 17,638,000 17,946,000 18,502,000
Basic and diluted net income per share from continuing operations attributable to REX common shareholders 1.57 2.65 0.1
Basic and diluted net income per share from discontinued operations attributable to REX common shareholders   0.27 0.06
Basic and diluted net income per share attributable to REX common shareholders $ 1.57 $ 2.92 $ 0.16
[1] Net loss attributable to noncontrolling interest represents the minority investor’s share of the loss before income taxes as noncontrolling interests does not include any gain from the refined coal tax credits.