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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2020
Income Statement [Abstract]      
Net sales and revenue $ 774,802 $ 372,664 $ 417,700
Cost of sales (includes $90.2 million, $54.8 million and $171.5 million with related parties for the years ended January 31, 2022, 2021 and 2020, respectively) 677,242 353,131 397,298
Gross profit 97,560 19,533 20,402
Selling, general and administrative expenses (28,476) (17,639) (19,532)
Equity in income of unconsolidated affiliates 6,624 500 1,392
Interest and other income, net 130 1,818 4,212
Income before income taxes 75,838 4,212 6,474
(Provision) benefit for income taxes (19,031) 546 1,985
Net income from continuing operations 56,807 4,758 8,459
Net income attributable to noncontrolling interests (continuing operations) (9,235) (2,878) (4,557)
Net income attributable to REX common shareholders (continuing operations) 47,572 1,880 3,902
Net income from discontinued operations, net of tax (includes expense of $0.3 million, $(0.2) million, and $(0.7) million with related parties for the years ended January 31, 2022, 2021 and 2020, respectively. 4,395 860 3,185
Net loss attributable to noncontrolling interests (discontinued operations) [1] 397 261 340
Net income attributable to REX common shareholders (discontinued operations) 4,792 1,121 3,525
Net income attributable to REX common shareholders $ 52,364 $ 3,001 $ 7,427
Weighted average shares outstanding – basic and diluted (in Shares) 5,982 6,167 6,318
Basic and diluted net income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 7.95 $ 0.31 $ 0.62
Basic and diluted net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) 0.8 0.18 0.56
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 8.75 $ 0.49 $ 1.18
[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.