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v3.22.2.2

Consolidated Condensed Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 31, 2022 | Jul. 31, 2021 | Jul. 31, 2022 | Jul. 31, 2021
Income Statement [Abstract] |  |  |  |
Net sales and revenue | $ 240,328 | $ 195,678 | $ 434,556 | $ 359,720
Cost of sales (includes $35,319 and $20,650 with related parties for the quarters ended July 31, 2022 and 2021, respectively, and $66,077 and $37,383 with related parties for the six months ended July 31, 2022 and 2021, respectively) | 223,744 | 181,524 | 406,060 | 326,089
Gross profit | 16,584 | 14,154 | 28,496 | 33,631
Selling, general and administrative expenses | (9,148) | (6,231) | (14,351) | (16,134)
Equity in income of unconsolidated affiliates | 3,598 | 1,844 | 5,549 | 2,414
Interest and other income, net | 8,181 | 39 | 8,355 | 82
Income before income taxes | 19,215 | 9,806 | 28,049 | 19,993
Provision for income taxes | (4,330) | (1,767) | (6,178) | (3,991)
Net income from continuing operations | 14,885 | 8,039 | 21,871 | 16,002
Net income attributable to noncontrolling interests (continuing operations) | (3,715) | (2,329) | (5,519) | (3,023)
Net income attributable to REX common shareholders (continuing operations) | 11,170 | 5,710 | 16,352 | 12,979
Net income from discontinued operations, net of tax (includes expense of $154 with related parties for the quarter ended July 31, 2021 and $191 with related parties for the six months ended July 31, 2021) |  | 2,013 |  | 2,448
Net loss attributable to noncontrolling interests (discontinued operations) |  | 153 |  | 233
Net income attributable to REX common shareholders (discontinued operations) |  | 2,166 |  | 2,681
Net income attributable to REX common shareholders | $ 11,170 | $ 7,876 | $ 16,352 | $ 15,660
Weighted average shares outstanding – basic and diluted (in Shares) | 17,772 | 18,034 | 17,777 | 18,031
Basic and diluted net income per share from continuing operations attributable to REX common shareholders (in Dollars per share) | $ 0.63 | $ 0.32 | $ 0.92 | $ 0.72
Basic and diluted net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) |  | 0.12 |  | 0.15
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) | $ 0.63 | $ 0.44 | $ 0.92 | $ 0.87

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