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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2022
Income Statement [Abstract]      
Net sales and revenue $ 833,384 $ 855,000 $ 774,802
Cost of sales (includes $117.0 million, $135.4 million and $90.2 million with related parties for the years ended January 31, 2024, 2023 and 2022, respectively) 735,166 806,398 684,173
Gross profit 98,218 48,602 90,629
Selling, general and administrative expenses (29,379) (22,827) (21,545)
Equity in income of unconsolidated affiliates 13,921 8,745 6,624
Interest and other income, net 15,724 12,959 130
Income before income taxes 98,484 47,479 75,838
Provision for income taxes (22,560) (9,542) (19,031)
Net income from continuing operations 75,924 37,937 56,807
Net income attributable to noncontrolling interests (continuing operations) (14,989) (10,240) (9,235)
Net income attributable to REX common shareholders (continuing operations) 60,935 27,697 47,572
Net income from discontinued operations, net of tax (includes expense of $0.3 million with related parties for the year ended January 31, 2022) 4,395
Net loss attributable to noncontrolling interests (discontinued operations) 397 [1]
Net income attributable to REX common shareholders (discontinued operations) 4,792
Net income attributable to REX common shareholders $ 60,935 $ 27,697 $ 52,364
Weighted average shares outstanding – basic (in Shares) 17,482 17,638 17,946
Basic net income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 3.49 $ 1.57 $ 2.65
Basic net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) 0.27
Basic net income per share attributable to REX common shareholders (in Dollars per share) $ 3.49 $ 1.57 $ 2.92
Weighted average shares outstanding – diluted (in Shares) 17,576 17,638 17,946
Diluted net income per share from continuing operations attributable to REX common shareholders (in Dollars per share) $ 3.47 $ 1.57 $ 2.65
Diluted net income per share from discontinued operations attributable to REX common shareholders (in Dollars per share) 0.27
Diluted net income per share attributable to REX common shareholders (in Dollars per share) $ 3.47 $ 1.57 $ 2.92
[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.