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v3.21.2

Consolidated Condensed Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2021 | Oct. 31, 2020 | Oct. 31, 2021 | Oct. 31, 2020
Income Statement [Abstract] |  |  |  |
Net sales and revenue | $ 203,066 | $ 124,217 | $ 562,786 | $ 246,694
Cost of sales (includes $22,928 and $16,861 with related parties for the quarters ended October 31, 2021 and 2020, respectively, and $60,311 and $34,021 with related parties for the nine months ended October 31, 2021 and 2020, respectively) | 177,914 | 105,288 | 504,003 | 235,435
Gross profit | 25,152 | 18,929 | 58,783 | 11,259
Selling, general and administrative expenses | (6,310) | (4,269) | (22,444) | (13,407)
Equity in income of unconsolidated affiliates | 349 | 1,152 | 2,763 | 168
Interest and other income, net | 35 | 537 | 117 | 1,403
Income (loss) before income taxes | 19,226 | 16,349 | 39,219 | (577)
(Provision) benefit for income taxes | (4,338) | (5,037) | (8,329) | 444
Net income (loss) from continuing operations | 14,888 | 11,312 | 30,890 | (133)
Net income attributable to noncontrolling interests (continuing operations) | (1,562) | (2,276) | (4,585) | (1,331)
Net income (loss) attributable to REX common shareholders (continuing operations) | 13,326 | 9,036 | 26,305 | (1,464)
Net income (loss) from discontinued operations, net of tax (includes expense of $39 and $(15) with related parties for the quarters ended October 31, 2021 and 2020, respectively and $230 and $(160) with related parties for the nine months ended October 31, 2021 and 2020, respectively) | 1,815 | (253) | 4,263 | 729
Net income attributable to noncontrolling interests (discontinued operations) | 137 | 58 | 370 | 193
Net income (loss) attributable to REX common shareholders (discontinued operations) | 1,952 | (195) | 4,633 | 922
Net income (loss) attributable to REX common shareholders | $ 15,278 | $ 8,841 | $ 30,938 | $ (542)
Weighted average shares outstanding – basic and diluted (in Shares) | 5,963 | 6,143 | 5,994 | 6,221
Basic and diluted net income (loss) per share from continuing operations attributable to REX common shareholders (in Dollars per share) | $ 2.23 | $ 1.47 | $ 4.39 | $ (0.24)
Basic and diluted net income (loss) per share from discontinued operations attributable to REX common shareholders (in Dollars per share) | 0.33 | (0.03) | 0.77 | 0.15
Basic and diluted net income (loss) per share attributable to REX common shareholders (in Dollars per share) | $ 2.56 | $ 1.44 | $ 5.16 | $ (0.09)

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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