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v3.23.3

Consolidated Condensed Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2023 | Oct. 31, 2022
Income Statement [Abstract] |  |  |  |
Net sales and revenue | $ 221,079 | $ 220,277 | $ 645,770 | $ 654,833
Cost of sales (includes $32,723 and $35,155 with related parties for the quarters ended October 31, 2023 and 2022, respectively, and $92,610 and $101,240 with related parties for the nine months ended October 31, 2023 and 2022, respectively) | 181,789 | 211,004 | 577,962 | 619,549
Gross profit | 39,290 | 9,273 | 67,808 | 35,284
Selling, general and administrative expenses | (7,609) | (5,823) | (21,996) | (17,689)
Equity in income of unconsolidated affiliates | 4,738 | 661 | 9,275 | 6,210
Interest and other income, net | 4,863 | 1,983 | 10,935 | 10,338
Income before income taxes | 41,282 | 6,094 | 66,022 | 34,143
Provision for income taxes | (9,640) | (1,196) | (15,396) | (7,374)
Net income | 31,642 | 4,898 | 50,626 | 26,769
Net income attributable to noncontrolling interests | (5,566) | (1,714) | (10,259) | (7,233)
Net income attributable to REX common shareholders | $ 26,076 | $ 3,184 | $ 40,367 | $ 19,536
Weighted average shares outstanding – basic and diluted (in Shares) | 17,531 | 17,591 | 17,461 | 17,714
Basic and diluted net income per share attributable to REX common shareholders (in Dollars per share) | $ 1.49 | $ 0.18 | $ 2.31 | $ 1.1

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