Rush Enterprises, Inc. (RUSHA)
NASDAQ: RUSHA · IEX Real-Time Price · USD
46.76
+1.35 (2.97%)
Apr 26, 2024, 4:00 PM EDT - Market closed
Rush Enterprises Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,925 | 7,102 | 5,126 | 4,736 | 5,810 | 5,506 | 4,714 | 4,215 | 4,980 | 4,727 | Upgrade
|
| Revenue Growth (YoY) | 11.59% | 38.54% | 8.24% | -18.48% | 5.51% | 16.81% | 11.85% | -15.36% | 5.34% | 39.67% | Upgrade
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| Cost of Revenue | 6,332 | 5,615 | 4,034 | 3,860 | 4,784 | 4,528 | 3,884 | 3,497 | 4,195 | 3,971 | Upgrade
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| Gross Profit | 1,593 | 1,487 | 1,092 | 875.47 | 1,026 | 978.27 | 829.94 | 718.01 | 784.95 | 756.05 | Upgrade
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| Selling, General & Admin | 1,022 | 927.84 | 731.34 | 665.26 | 753.75 | 705.23 | 631.05 | 587.78 | 619.27 | 573.67 | Upgrade
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| Other Operating Expenses | 58.99 | 53.21 | 51.92 | 55.6 | 55.47 | 70.19 | 50.17 | 49.51 | 44.4 | 40.64 | Upgrade
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| Operating Expenses | 1,081 | 981.05 | 783.26 | 720.86 | 809.22 | 775.42 | 681.23 | 637.28 | 663.67 | 614.31 | Upgrade
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| Operating Income | 512.38 | 506.11 | 309.04 | 154.61 | 216.41 | 202.85 | 148.71 | 80.73 | 121.28 | 141.74 | Upgrade
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| Interest Expense / Income | 53.69 | 19.76 | 2.43 | 9.73 | 30.49 | 21.06 | 13.2 | 14.9 | 13.96 | 11.44 | Upgrade
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| Other Expense / Income | -2.37 | -22.27 | -7.07 | -6.85 | -3.61 | -1.38 | -0.89 | -0.62 | -0.49 | -0.24 | Upgrade
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| Pretax Income | 461.06 | 508.62 | 313.68 | 151.72 | 189.52 | 183.17 | 136.4 | 66.45 | 107.8 | 130.54 | Upgrade
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| Income Tax | 114 | 117.24 | 72.27 | 36.84 | 47.94 | 44.11 | -35.73 | 25.87 | 41.75 | 50.59 | Upgrade
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| Net Income | 347.06 | 391.38 | 241.42 | 114.89 | 141.58 | 139.06 | 172.13 | 40.58 | 66.05 | 79.96 | Upgrade
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| Net Income Growth | -11.33% | 62.12% | 110.13% | -18.86% | 1.81% | -19.21% | 324.15% | -38.56% | -17.39% | 62.46% | Upgrade
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| Shares Outstanding (Basic) | 79 | 82 | 83 | 82 | 81 | 87 | 90 | 89 | 91 | 90 | Upgrade
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| Shares Change | -2.65% | -1.94% | 1.42% | 0.96% | -6.79% | -2.65% | 1.19% | -2.48% | 1.17% | 1.28% | Upgrade
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| EPS (Basic) | 4.28 | 4.71 | 2.88 | 1.39 | 1.71 | 1.57 | 1.93 | 0.45 | 0.73 | 0.89 | Upgrade
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| EPS (Diluted) | 4.15 | 4.57 | 2.78 | 1.36 | 1.67 | 1.53 | 1.87 | 0.44 | 0.72 | 0.87 | Upgrade
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| EPS Growth | -9.19% | 64.39% | 104.41% | -18.71% | 9.13% | -17.89% | 320.50% | -37.99% | -17.80% | 60.70% | Upgrade
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| Free Cash Flow | -70.96 | 58.46 | 258.62 | 632.57 | 130.09 | -16.57 | -53.21 | 336.7 | -137.22 | -171.63 | Upgrade
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| Free Cash Flow Per Share | -0.89 | 0.72 | 3.11 | 7.70 | 1.60 | -0.19 | -0.59 | 3.80 | -1.51 | -1.91 | Upgrade
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| Dividend Per Share | 0.620 | 0.533 | 0.493 | 0.271 | 0.222 | 0.107 | - | - | - | - | Upgrade
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| Dividend Growth | 16.32% | 8.11% | 81.92% | 22.07% | 107.48% | - | - | - | - | - | Upgrade
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| Gross Margin | 20.10% | 20.94% | 21.31% | 18.49% | 17.65% | 17.77% | 17.61% | 17.04% | 15.76% | 15.99% | Upgrade
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| Operating Margin | 6.47% | 7.13% | 6.03% | 3.26% | 3.72% | 3.68% | 3.15% | 1.92% | 2.44% | 3.00% | Upgrade
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| Profit Margin | 4.38% | 5.51% | 4.71% | 2.43% | 2.44% | 2.53% | 3.65% | 0.96% | 1.33% | 1.69% | Upgrade
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| Free Cash Flow Margin | -0.90% | 0.82% | 5.05% | 13.36% | 2.24% | -0.30% | -1.13% | 7.99% | -2.76% | -3.63% | Upgrade
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| Effective Tax Rate | 24.73% | 23.05% | 23.04% | 24.28% | 25.30% | 24.08% | -26.20% | 38.93% | 38.73% | 38.75% | Upgrade
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| EBITDA | 735.89 | 727.54 | 485.61 | 338.8 | 395.49 | 389.35 | 307.55 | 238.98 | 266.7 | 268.43 | Upgrade
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| EBITDA Margin | 9.29% | 10.24% | 9.47% | 7.15% | 6.81% | 7.07% | 6.52% | 5.67% | 5.36% | 5.68% | Upgrade
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| Depreciation & Amortization | 221.14 | 199.15 | 169.5 | 177.35 | 175.48 | 185.12 | 157.95 | 157.63 | 144.94 | 126.45 | Upgrade
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| EBIT | 514.75 | 528.39 | 316.11 | 161.45 | 220.01 | 204.23 | 149.6 | 81.35 | 121.77 | 141.98 | Upgrade
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| EBIT Margin | 6.50% | 7.44% | 6.17% | 3.41% | 3.79% | 3.71% | 3.17% | 1.93% | 2.45% | 3.00% | Upgrade
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