Rush Enterprises, Inc. (RUSHB)
NASDAQ: RUSHB · Real-Time Price · USD
48.10
0.00 (0.00%)
Sep 18, 2024, 4:00 PM EDT - Market closed

Rush Enterprises Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
7,8637,8747,0465,0814,7005,768
Upgrade
Other Revenue
46.6151.1355.645.5935.9642.2
Upgrade
Revenue
7,9097,9257,1025,1264,7365,810
Upgrade
Revenue Growth (YoY)
3.23%11.59%38.54%8.24%-18.48%5.51%
Upgrade
Cost of Revenue
6,3416,3265,6084,0343,8604,784
Upgrade
Gross Profit
1,5691,5991,4931,092875.471,026
Upgrade
Selling, General & Admin
1,0291,028933.92731.34665.26753.75
Upgrade
Operating Expenses
1,0921,088989.58784.69722.71809.12
Upgrade
Operating Income
476.27511.54503.66307.6152.75216.51
Upgrade
Interest Expense
-67.91-53.69-19.76-2.43-9.73-30.49
Upgrade
Interest & Investment Income
0.780.780.640.660.711.68
Upgrade
Other Non Operating Income (Expenses)
0.572.62.886.426.131.93
Upgrade
EBT Excluding Unusual Items
409.7461.22487.41312.25149.87189.63
Upgrade
Gain (Loss) on Sale of Investments
--19.46---
Upgrade
Gain (Loss) on Sale of Assets
0.570.842.461.431.85-0.1
Upgrade
Pretax Income
410.27462.06509.33313.68151.72189.52
Upgrade
Income Tax Expense
101.25114117.2472.2736.8447.94
Upgrade
Earnings From Continuing Operations
309.02348.06392.09241.42114.89141.58
Upgrade
Minority Interest in Earnings
-0.43-1.01-0.7---
Upgrade
Net Income
308.59347.06391.38241.42114.89141.58
Upgrade
Net Income to Common
308.59347.06391.38241.42114.89141.58
Upgrade
Net Income Growth
-18.24%-11.33%62.12%110.13%-18.86%1.81%
Upgrade
Shares Outstanding (Basic)
798183848282
Upgrade
Shares Outstanding (Diluted)
828486878485
Upgrade
Shares Change (YoY)
-3.03%-2.34%-1.26%2.91%-0.20%-6.76%
Upgrade
EPS (Basic)
3.884.284.712.881.401.72
Upgrade
EPS (Diluted)
3.764.154.572.781.361.67
Upgrade
EPS Growth
-15.60%-9.19%64.39%104.41%-18.72%9.13%
Upgrade
Free Cash Flow
-58.18-73.1751.34255.17626.78127.78
Upgrade
Free Cash Flow Per Share
-0.71-0.870.602.947.431.51
Upgrade
Dividend Per Share
0.6800.6200.5300.4900.2730.227
Upgrade
Dividend Growth
22.15%16.98%8.16%79.29%20.56%112.46%
Upgrade
Gross Margin
19.83%20.18%21.03%21.31%18.49%17.65%
Upgrade
Operating Margin
6.02%6.45%7.09%6.00%3.23%3.73%
Upgrade
Profit Margin
3.90%4.38%5.51%4.71%2.43%2.44%
Upgrade
Free Cash Flow Margin
-0.74%-0.92%0.72%4.98%13.23%2.20%
Upgrade
EBITDA
703.17732.68702.81477.1330.1391.99
Upgrade
EBITDA Margin
8.89%9.25%9.90%9.31%6.97%6.75%
Upgrade
D&A For EBITDA
226.9221.14199.15169.5177.35175.48
Upgrade
EBIT
476.27511.54503.66307.6152.75216.51
Upgrade
EBIT Margin
6.02%6.45%7.09%6.00%3.23%3.73%
Upgrade
Effective Tax Rate
24.68%24.67%23.02%23.04%24.28%25.30%
Upgrade
Revenue as Reported
7,9097,9257,1025,1264,7365,810
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.