Rush Enterprises Inc.
(RUSHB)
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At close: undefined
55.51
0.56%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
Revenue | 7.93B | 7.10B | 5.13B | 4.74B | 5.81B | 5.51B | 4.71B | 4.21B | 4.98B | 4.73B | 3.38B | 3.09B | 2.58B | 1.50B | 1.24B | 1.65B | 2.03B | 2.35B | 1.86B | 1.09B | 815.33M | 757.15M | 784.28M | 897.43M | 808.36M | 612.80M | 399.40M | 343.70M | 268.50M | 201.30M |
Cost of Revenue | 6.33B | 5.61B | 4.03B | 3.86B | 4.78B | 4.53B | 3.88B | 3.50B | 4.19B | 3.97B | 2.81B | 2.59B | 2.16B | 1.21B | 1.01B | 1.36B | 1.68B | 2.00B | 1.58B | 909.84M | 662.08M | 615.94M | 634.98M | 738.39M | 671.35M | 508.20M | 334.60M | 289.10M | 225.30M | 168.30M |
Gross Profit | 1.59B | 1.49B | 1.09B | 875.47M | 1.03B | 978.27M | 829.94M | 718.01M | 784.95M | 756.05M | 572.01M | 500.77M | 423.28M | 284.89M | 225.09M | 296.71M | 352.07M | 352.67M | 282.69M | 185.14M | 153.25M | 141.21M | 149.29M | 159.04M | 137.01M | 104.60M | 64.80M | 54.60M | 43.20M | 33.00M |
Operating Income | 512.38M | 506.11M | 309.04M | 154.60M | 216.41M | 202.85M | 148.71M | 80.73M | 121.28M | 141.74M | 91.75M | 114.20M | 97.34M | 41.67M | 9.31M | 52.78M | 96.47M | 109.72M | 83.54M | 34.08M | 20.11M | 20.89M | 16.02M | 21.61M | 35.13M | 24.00M | 11.20M | 11.60M | 9.40M | 1.50M |
Interest Income | 777.00K | 639.00K | 657.00K | 713.00K | 1.68M | 1.38M | 891.00K | 621.00K | 490.00K | 239.00K | 41.00K | 21.00K | 20.00K | 127.00K | 54.00K | 2.64M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 462.06M | 509.33M | 313.68M | 151.72M | 189.52M | 183.17M | 136.40M | 66.45M | 107.80M | 130.54M | 81.06M | 101.18M | 90.18M | 36.30M | 3.22M | 45.09M | 81.80M | 94.06M | 71.14M | 28.75M | 15.75M | 14.55M | 5.44M | 5.54M | 26.94M | 18.00M | 8.70M | 8.50M | - | 3.40M |
Net Income | 347.06M | 391.38M | 241.41M | 114.89M | 141.58M | 139.06M | 172.13M | 40.58M | 66.05M | 79.96M | 49.22M | 62.45M | 55.21M | 31.28M | 5.88M | 28.86M | 51.49M | 58.79M | 44.63M | 16.92M | 8.83M | -1.74M | 3.26M | 3.33M | 16.17M | 10.80M | 5.40M | 6.20M | 8.00M | 5.60M |
Selling & General & Admin | 1.02B | 927.84M | 731.34M | 665.26M | 753.75M | 705.23M | 631.05M | 587.78M | 619.27M | 573.67M | 450.34M | 361.73M | 306.27M | 227.47M | 199.50M | 228.06M | 240.66M | 230.06M | 188.67M | 141.95M | 124.21M | 111.72M | 121.63M | 123.85M | 93.50M | 75.80M | 50.60M | 40.60M | 31.90M | 25.80M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 58.99M | 55.66M | 53.35M | 57.46M | 55.37M | 70.49M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.60M |
Operating Expenses | 1.02B | 983.50M | 784.69M | 722.71M | 809.12M | 775.72M | 681.12M | 639.04M | 663.13M | 614.46M | 480.26M | 386.74M | 325.52M | 243.22M | 216.10M | 243.94M | 255.60M | 242.94M | 199.15M | 151.07M | 133.14M | 120.31M | 133.28M | 137.43M | 101.88M | 80.60M | 53.60M | 43.00M | 33.80M | 27.40M |
Interest Expense | 53.69M | 19.12M | 1.77M | 9.01M | 28.81M | 19.68M | 12.31M | 14.28M | 13.47M | 11.20M | 10.69M | 13.02M | 7.16M | 5.36M | 6.10M | 7.83M | 14.91M | - | - | - | - | - | - | - | - | - | - | - | - | -2.20M |
Selling & Marketing Expenses | 4.02M | 8.70M | 7.50M | 7.90M | 11.50M | 10.40M | 9.50M | 6.80M | 8.80M | 8.70M | 6.80M | 4.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 7.41B | 6.60B | 4.82B | 4.58B | 5.59B | 5.30B | 4.57B | 4.14B | 4.86B | 4.59B | 3.29B | 2.98B | 2.48B | 1.46B | 1.23B | 1.60B | 1.93B | 2.24B | 1.78B | 1.06B | 795.22M | 736.26M | 768.26M | 875.82M | 773.23M | 588.80M | 388.20M | 332.10M | 259.10M | 195.70M |
Income Tax | 114.00M | 117.24M | 72.27M | 36.84M | 47.94M | 44.11M | -35.73M | 25.87M | 41.75M | 50.59M | 31.84M | 38.73M | 34.96M | 11.74M | -2.67M | 16.22M | 30.31M | 35.27M | 26.51M | 11.57M | 6.30M | 5.82M | 2.17M | 2.22M | 10.78M | 7.20M | 3.30M | 2.30M | 1.40M | -2.20M |
Shares Outstanding (Basic) | 81.09M | 83.10M | 83.84M | 82.30M | 82.48M | 60.44M | 89.16M | 89.86M | 90.61M | 89.51M | 88.66M | 86.95M | 85.19M | 83.94M | 83.40M | 85.70M | 85.63M | 84.28M | 81.64M | 79.36M | 71.05M | 70.86M | 47.87M | 46.76M | 23.62M | 22.41M | 22.41M | 18.84M | 14.51M | 12.90M |
Shares Outstanding (Diluted) | 83.72M | 85.73M | 86.82M | 84.36M | 84.53M | 60.44M | 92.20M | 91.36M | 92.46M | 92.01M | 91.14M | 89.30M | 87.78M | 85.99M | 84.59M | 86.82M | 87.18M | 85.21M | 84.19M | 84.03M | 76.02M | 73.17M | 47.87M | 46.76M | 23.62M | 22.41M | 22.41M | 18.84M | 14.51M | 12.90M |
EPS (Basic) | 4.28 | 4.71 | 2.88 | 1.40 | 1.72 | 2.30 | 1.93 | 0.45 | 0.73 | 0.89 | 0.56 | 0.72 | 0.65 | 0.37 | 0.07 | 0.34 | 0.60 | 0.70 | 0.55 | 0.32 | 0.19 | -0.02 | 0.07 | 0.07 | 0.71 | 0.48 | 0.24 | 0.33 | 0.55 | 0.43 |
EPS (Diluted) | 4.15 | 4.57 | 2.78 | 1.36 | 1.67 | 2.30 | 1.87 | 0.44 | 0.72 | 0.87 | 0.54 | 0.70 | 0.63 | 0.36 | 0.07 | 0.33 | 0.59 | 0.69 | 0.53 | 0.30 | 0.17 | -0.02 | 0.07 | 0.07 | 0.69 | 0.48 | 0.24 | 0.33 | 0.55 | 0.43 |
EBITDA | 736.90M | 702.81M | 477.10M | 330.10M | 391.99M | 389.35M | 306.76M | 244.85M | 263.45M | 264.84M | 182.24M | 187.51M | 154.29M | 87.71M | 50.07M | 94.06M | 132.27M | 136.80M | 104.55M | 50.00M | 35.66M | 36.74M | 32.17M | 35.19M | 43.51M | 28.80M | 14.20M | 14.00M | 11.30M | 3.10M |
Depreciation & Amortization | 221.14M | 199.15M | 169.50M | 177.35M | 175.48M | 185.12M | 157.95M | 157.63M | 43.86M | 40.79M | 29.93M | 25.02M | 20.08M | 15.72M | 16.44M | 38.51M | 35.80M | 27.07M | 21.01M | 15.92M | 15.54M | 15.85M | 16.16M | 13.58M | 8.38M | 4.80M | 3.00M | 2.40M | 1.90M | 1.60M |