Rush Enterprises Inc. (RUSHB)

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58.10

0.75 (1.31%)

At close: Apr 17, 2025, 3:59 PM

57.88

-0.38%

After-hours: Apr 17, 2025, 04:09 PM EDT

Rush Enterprises Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	7.8B	7.82B	7.91B	7.89B	7.93B	7.78B	7.66B	7.45B	7.1B	6.53B	5.93B	5.46B	5.13B	5.08B	4.99B	4.68B	4.74B	4.79B	5.21B	5.75B	5.81B	6.03B	5.81B	5.61B	5.51B	5.17B	5.06B	4.91B	4.71B	4.53B	4.37B	4.19B	4.21B	4.36B	4.55B	4.86B
Cost of Revenue	6.32B	6.34B	6.39B	6.33B	6.35B	6.19B	6.08B	5.91B	5.61B	5.14B	4.64B	4.26B	4.03B	4.05B	4.03B	3.8B	3.86B	3.91B	4.28B	4.74B	4.78B	4.98B	4.78B	4.61B	4.53B	4.24B	4.15B	4.04B	3.88B	3.74B	3.61B	3.47B	3.5B	3.63B	3.81B	4.08B
Gross Profit	1.48B	1.48B	1.52B	1.55B	1.58B	1.59B	1.58B	1.54B	1.49B	1.4B	1.3B	1.19B	1.09B	1.03B	964.23M	885.78M	875.47M	873.72M	926.04M	1B	1.03B	1.05B	1.03B	1.01B	978.27M	932.34M	903.33M	869.02M	829.94M	789.98M	751.24M	722.65M	718.01M	720.75M	747.44M	774.6M
Operating Income	467.4M	475.03M	476.49M	494.82M	512.13M	528.81M	534.23M	526.39M	506.11M	459.41M	422.54M	360.31M	309.04M	272.72M	225.42M	175.63M	154.6M	140.49M	155.94M	194.74M	216.41M	245.37M	245.69M	227.33M	202.85M	172.48M	162.27M	156.25M	148.71M	134.08M	113.23M	97.4M	80.73M	76.7M	85.14M	99.13M
Interest Income	n/a	n/a	14.19M	26.43M	26.43M	34.89M	20.7M	8.46M	8.46M	n/a	n/a	212K	212K	212K	212K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	397.9M	406.04M	410.27M	435.74M	462.06M	485.47M	498.46M	508.12M	509.33M	471.53M	442.83M	377.39M	313.68M	276.85M	228.93M	176.69M	151.72M	131.45M	139.74M	171.63M	189.52M	218.15M	220.12M	204.64M	183.17M	155.62M	146.77M	142.42M	136.4M	122.37M	101.34M	84.56M	66.45M	62.05M	70.2M	84.36M
Net Income	304.15M	307.45M	308.59M	328.21M	347.06M	367.33M	377.43M	389.38M	391.38M	361.69M	340.72M	288.54M	241.41M	213.8M	178.34M	137.11M	114.89M	97.62M	102.78M	127.59M	141.58M	164.8M	167.36M	155.13M	139.06M	197.96M	186.08M	178.69M	172.13M	78.75M	63.85M	52.67M	40.58M	37.91M	42.91M	51.67M
Selling & General & Admin	995.59M	1.01B	1.02B	1.03B	1.02B	1.01B	991.56M	960.2M	927.84M	884.14M	821.42M	780.83M	731.34M	708.08M	683.68M	655.14M	665.26M	676.86M	713.86M	751.64M	753.75M	751.14M	736.06M	720.74M	705.23M	689.75M	671.62M	652.32M	631.05M	606M	589M	575.73M	587.78M	595.37M	613.86M	629.09M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	17.27M	434K	567K	15.07M	29.08M	42.98M	42.63M	42M	41.49M	29.17M	31.34M	19.17M	6.42M	5.67M	5.84M	5.81M	4.89M	3.44M	2.91M	14.78M	27.7M	41.19M	52.41M	60.51M	70.49M	70.09M	69.73M	60.48M	50.07M	50.15M	50.73M	51.11M	51.26M	50.29M	48.5M	46.51M
Operating Expenses	1.01B	1.01B	1.04B	1.06B	1.07B	1.06B	1.05B	1.02B	983.5M	938.76M	875.22M	834.13M	784.69M	762.55M	739.43M	711.99M	722.71M	734.95M	771.55M	808.42M	809.12M	804.79M	788.47M	781.24M	775.72M	759.84M	741.36M	712.8M	681.12M	656.16M	639.73M	626.84M	639.04M	645.66M	662.37M	675.61M
Interest Expense	70.86M	70.6M	67.13M	59.91M	52.92M	45.88M	37.96M	28.89M	19.12M	11.87M	5.86M	2.69M	1.98M	1.76M	2.54M	4.75M	9.01M	13.72M	20.36M	26.22M	28.81M	29.53M	26.31M	22.73M	19.68M	16.86M	15.49M	13.82M	12.31M	11.71M	11.89M	12.83M	14.28M	14.65M	14.94M	14.77M
Selling & Marketing Expenses	n/a	10M	10M	10M	10M	8.7M	8.7M	8.7M	8.7M	7.5M	7.5M	7.5M	7.5M	-340.56M	-340.56M	-340.56M	-340.56M	11.5M	11.5M	11.5M	11.5M	10.4M	10.4M	10.4M	10.4M	9.5M	9.5M	9.5M	9.5M	6.8M	6.8M	6.8M	6.8M	8.8M	8.8M	8.8M
Cost & Expenses	7.34B	7.35B	7.43B	7.39B	7.41B	7.25B	7.13B	6.93B	6.6B	6.07B	5.51B	5.1B	4.82B	4.81B	4.77B	4.51B	4.58B	4.65B	5.05B	5.55B	5.59B	5.79B	5.56B	5.39B	5.3B	5B	4.89B	4.75B	4.57B	4.39B	4.25B	4.09B	4.14B	4.28B	4.47B	4.76B
Income Tax Expense	92.84M	98.14M	101.25M	106.97M	114M	117.23M	120.19M	117.7M	117.24M	109.1M	101.67M	88.86M	72.27M	63.05M	50.59M	39.58M	36.84M	33.84M	36.95M	44.05M	47.94M	53.35M	52.76M	49.52M	44.11M	-42.34M	-39.31M	-36.27M	-35.73M	43.62M	37.49M	31.9M	25.87M	24.14M	27.3M	32.69M
Shares Outstanding (Basic)	79.59M	79.22M	78.27M	78.48M	79.45M	81.23M	81.69M	82.15M	82.21M	82.85M	57.31M	57.91M	55.92M	56.01M	56.01M	55.57M	55.26M	55.03M	54.44M	54.73M	54.61M	54.82M	55.28M	55.23M	57.69M	58.96M	59.1M	59.5M	60.04M	59.74M	59.46M	59.11M	59.01M	59.43M	60.38M	60.83M
Shares Outstanding (Diluted)	82.44M	81.88M	80.78M	81.45M	82.14M	83.99M	84.16M	84.85M	84.78M	85.31M	57.31M	57.91M	58.01M	57.81M	57.96M	57.73M	57.18M	56.44M	55.35M	55.99M	56.12M	56.03M	56.54M	56.75M	58.92M	60.58M	61.03M	61.64M	62.44M	61.72M	61.26M	61.05M	60.48M	60.41M	61.17M	61.57M
EPS (Basic)	3.85	3.89	3.88	4.08	4.27	4.49	4.59	5.31	5.81	5.84	5.99	5.11	4.33	3.84	3.22	2.49	2.09	1.78	1.87	2.31	2.56	2.94	2.94	2.69	2.37	3.33	3.12	2.99	2.89	1.33	1.08	0.89	0.68	0.63	0.71	0.86
EPS (Diluted)	3.73	3.77	3.76	4.54	4.73	5.52	5.62	5.79	6.32	5.76	5.90	4.98	4.17	3.71	3.11	2.41	2.03	1.74	1.84	2.27	2.51	2.88	2.87	2.62	2.31	3.20	2.99	2.87	2.77	1.29	1.06	0.88	0.68	0.63	0.70	0.84
EBITDA	618.45M	665.22M	703.17M	718.43M	735.15M	748.49M	746.68M	733.7M	702.81M	645.99M	600.87M	531.5M	477.1M	442.66M	400.68M	352.09M	334.98M	321.94M	337.39M	376.76M	393.81M	390.26M	385.71M	344.73M	301.38M	298.33M	285.17M	295.85M	303.37M	261.05M	239.05M	198.04M	156.03M	177M	183.97M	220.12M
EBIT	468.35M	477.01M	477.5M	495.59M	515.25M	531.49M	534.91M	527.28M	504.48M	459.44M	423.88M	361.52M	310.34M	273.34M	229.05M	178.04M	158.35M	143.75M	158.67M	199.53M	220.01M	249.06M	248.02M	228.96M	204.44M	172.87M	162.34M	156.19M	148.81M	134.62M	112.32M	96.61M	79.78M	75.09M	85.08M	99M
Depreciation & Amortization	150.63M	189.45M	226.9M	224.08M	221.14M	217.82M	212.58M	207.24M	199.15M	189.28M	179.73M	172.71M	169.5M	170.04M	172.34M	174.76M	177.35M	179.87M	180.4M	178.91M	175.48M	142.71M	110.87M	89.34M	70.49M	70.09M	69.73M	60.48M	50.07M	50.15M	50.73M	51.11M	51.26M	50.29M	48.5M	46.51M