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Complete financial analysis of Rush Enterprises, Inc. (RUSHB) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rush Enterprises, Inc., a leading company in the Auto – Dealerships industry within the Consumer Cyclical sector.
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Rush Enterprises, Inc. (RUSHB)
About Rush Enterprises, Inc.
Rush Enterprises, Inc., through its subsidiaries, operates as an integrated retailer of commercial vehicles and related services in the United States. The company operates a network of commercial vehicle dealerships under the Rush Truck Centers name. Its Rush Truck Centers primarily sell commercial vehicles manufactured by Peterbilt, International, Hino, Ford, Isuzu, IC Bus, or Blue Bird. The company also provides new and used commercial vehicles, and aftermarket parts, as well as service and repair, financing, and leasing and rental services; and offers property and casualty insurance, including collision and liability insurance on commercial vehicles, cargo insurance, and credit life insurance to its commercial vehicle customers. In addition, it provides equipment installation and repair, parts installation, and paint and body repair services; new vehicle pre-delivery inspection, truck modification, and natural gas fuel system installation services; body, chassis upfitting, and component installation services, as well as sells tires for use on commercial vehicles, new and used trailers, and vehicle telematics products; and manufactures compressed natural gas fuel systems and related component parts for commercial vehicles. The company serves regional and national fleets, corporations, local and state governments, and owner operators. It operates a network of centers located in the states of Alabama, Arizona, California, Colorado, Florida, Georgia, Idaho, Illinois, Indiana, Kansas, Kentucky, Missouri, Nevada, Nebraska, New Mexico, North Carolina, Ohio, Oklahoma, Pennsylvania, Tennessee, Texas, Utah, and Virginia. Rush Enterprises, Inc. was incorporated in 1965 and is headquartered in New Braunfels, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 149.30M | 159.04M | 137.01M | 104.60M | 64.80M | 54.60M | 43.20M | 33.00M |
| Gross Profit Ratio | 20.10% | 20.94% | 21.31% | 18.49% | 17.65% | 17.77% | 17.61% | 17.04% | 15.76% | 15.99% | 16.90% | 16.20% | 16.40% | 19.02% | 18.16% | 17.93% | 17.34% | 15.00% | 15.16% | 16.91% | 18.80% | 18.65% | 19.04% | 17.72% | 16.95% | 17.07% | 16.22% | 15.89% | 16.09% | 16.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.02B | 919.14M | 723.84M | 657.36M | 742.25M | 705.23M | 621.55M | 580.98M | 610.47M | 564.97M | 443.54M | 357.33M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.80M |
| Selling & Marketing | 4.02M | 8.70M | 7.50M | 7.90M | 11.50M | 10.40M | 9.50M | 6.80M | 8.80M | 8.70M | 6.80M | 4.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 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 |
| Other Expenses | 58.99M | 55.67M | 53.35M | 57.46M | 55.37M | 70.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.60M |
| Operating Expenses | 1.02B | 983.50M | 784.69M | 722.71M | 809.12M | 775.72M | 681.12M | 639.04M | 663.13M | 614.46M | 480.27M | 386.74M | 325.52M | 243.22M | 216.10M | 243.94M | 255.60M | 242.95M | 199.15M | 151.07M | 133.14M | 120.32M | 133.28M | 137.43M | 101.88M | 80.60M | 53.60M | 43.00M | 33.80M | 27.40M |
| 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 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.20M |
| 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 |
| EBITDA | 736.90M | 702.81M | 477.10M | 330.10M | 391.99M | 389.35M | 306.77M | 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 |
| EBITDA Ratio | 9.30% | 8.19% | 7.17% | 4.57% | 4.71% | 4.96% | 4.22% | 3.09% | 3.33% | 3.86% | 3.59% | 4.50% | 4.57% | 3.83% | 2.08% | 5.51% | 6.50% | 5.82% | 5.58% | 4.51% | 4.13% | 4.83% | 4.08% | 3.92% | 5.38% | 4.54% | 3.25% | 3.75% | 4.21% | 1.54% |
| Operating Income | 512.38M | 506.11M | 309.04M | 154.61M | 216.41M | 202.85M | 148.71M | 80.73M | 121.28M | 141.74M | 91.75M | 114.20M | 97.34M | 41.67M | 9.32M | 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 |
| Operating Income Ratio | 6.47% | 7.13% | 6.03% | 3.26% | 3.72% | 3.68% | 3.15% | 1.92% | 2.44% | 3.00% | 2.71% | 3.70% | 3.77% | 2.78% | 0.75% | 3.19% | 4.75% | 4.67% | 4.48% | 3.11% | 2.47% | 2.76% | 2.04% | 2.41% | 4.35% | 3.92% | 2.80% | 3.38% | 3.50% | 0.75% |
| Total Other Income/Expenses | -50.32M | 3.21M | 4.65M | -2.88M | -26.88M | -19.68M | -12.31M | -14.28M | -13.47M | -11.20M | -10.69M | -13.02M | -7.16M | -5.36M | -6.10M | -7.69M | -14.67M | -15.66M | -12.40M | -5.33M | -4.36M | -6.34M | -10.58M | -15.55M | -8.19M | -6.00M | -2.50M | -3.10M | 0.00 | 1.90M |
| Income Before Tax | 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 | 0.00 | 3.40M |
| Income Before Tax Ratio | 5.83% | 7.17% | 6.12% | 3.20% | 3.26% | 3.33% | 2.89% | 1.58% | 2.16% | 2.76% | 2.39% | 3.27% | 3.49% | 2.42% | 0.26% | 2.72% | 4.03% | 4.00% | 3.81% | 2.63% | 1.93% | 1.92% | 0.69% | 0.62% | 3.33% | 2.94% | 2.18% | 2.47% | 0.00% | 1.69% |
| Income Tax Expense | 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 |
| Net Income | 347.06M | 391.38M | 241.42M | 114.89M | 141.58M | 139.06M | 172.13M | 40.58M | 66.05M | 79.96M | 49.22M | 62.46M | 55.21M | 31.28M | 5.88M | 28.87M | 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 |
| Net Income Ratio | 4.38% | 5.51% | 4.71% | 2.43% | 2.44% | 2.53% | 3.65% | 0.96% | 1.33% | 1.69% | 1.45% | 2.02% | 2.14% | 2.09% | 0.47% | 1.74% | 2.54% | 2.50% | 2.39% | 1.54% | 1.08% | -0.23% | 0.42% | 0.37% | 2.00% | 1.76% | 1.35% | 1.80% | 2.98% | 2.78% |
| EPS | 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 |
| Weighted Avg Shares Out | 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 |
| Weighted Avg Shares Out (Dil) | 83.72M | 85.73M | 86.82M | 84.36M | 84.53M | 60.44M | 92.21M | 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 |
Rush Enterprises, Inc. Adopts $150 Million Stock Repurchase Program
SAN ANTONIO, Texas, Dec. 03, 2024 (GLOBE NEWSWIRE) -- Rush Enterprises, Inc. (NASDAQ: RUSHA & RUSHB), which operates the largest network of commercial vehicle dealerships in North America, today announced that its Board of Directors approved a new stock repurchase...
Rush Enterprises, Inc. (RUSHA) Q3 2024 Earnings Call Transcript
Rush Enterprises, Inc. (NASDAQ:RUSHA ) Q3 2024 Earnings Conference Call October 30, 2024 10:00 AM ET Company Participants Rusty Rush - Chairman of the Board, Chief Executive Officer & President Steve Keller - Chief Financial Officer Conference Call Participants Andrew...
Rush Enterprises, Inc. Reports Third Quarter 2024 Results, Announces $0.18 Per Share Dividend
Revenues of $1.9 billion, net income of $79.1 million Earnings per diluted share of $0.97 Challenging market conditions impact aftermarket sales and overall financial performance Absorption ratio 132.6% Board declares cash dividend of $0.18 per share of Class A and...
Rush Truck Centers Announces winner of last Peterbilt Model 389 ever produced, $500,000 contribution to Wounded Warrior Project
SAN ANTONIO, Texas, Oct. 17, 2024 (GLOBE NEWSWIRE) -- Rush Enterprises, Inc. (NASDAQ: RUSHA and RUSHB), which operates the largest network of commercial vehicle dealerships in North America, today announced the winner of their sweepstakes to give away the last...
Rush Enterprises, Inc. Conference Call Advisory for Third Quarter 2024 Earnings Results
SAN ANTONIO, Sept. 25, 2024 (GLOBE NEWSWIRE) -- Rush Enterprises, Inc., (NASDAQ: RUSHA & RUSHB), which operates the largest network of commercial vehicle dealerships in North America will host a conference call to discuss earnings for the third quarter of...
Rush Enterprises, Inc. (RUSHA) Q2 2024 Earnings Call Transcript
Rush Enterprises, Inc. (NASDAQ:RUSHA ) Q2 2024 Earnings Conference Call August 1, 2024 10:00 AM ET Company Participants Rusty Rush - Chairman of the Board, Chief Executive Officer and President Mike McRoberts - Chief Operating Officer Steve Keller - Chief...
Rush Enterprises, Inc. Conference Call Advisory for Second Quarter 2024 Earnings Results
SAN ANTONIO, July 09, 2024 (GLOBE NEWSWIRE) -- Rush Enterprises, Inc., (NASDAQ: RUSHA & RUSHB), which operates the largest network of commercial vehicle dealerships in North America, will host a conference call to discuss earnings for the second quarter of...
Rush Enterprises: Still An Excellent Prospect Despite Continued Industry Woes
Rush Enterprises is experiencing weakness in revenue, profits, and cash flows, but remains an attractive investment opportunity. A decline in Class 8 truck sales and component part shortages contributed to the company's revenue decline. Management has ambitious plans to grow...
Rush Enterprises, Inc. (RUSHA) Q1 2024 Earnings Call Transcript
Rush Enterprises, Inc. (NASDAQ:RUSHA ) Q1 2024 Earnings Conference Call April 24, 2024 10:00 AM ET Company Participants Rusty Rush - Chairman of the Board, Chief Executive Officer and President Steven Keller - Chief Financial Officer and Treasurer Conference Call...
Rush Enterprises, Inc. Reports First Quarter 2024 Results, Announces $0.17 Per Share Dividend
SAN ANTONIO, April 23, 2024 (GLOBE NEWSWIRE) -- Rush Enterprises, Inc. (NASDAQ: RUSHA & RUSHB), which operates the largest network of commercial vehicle dealerships in North America, today announced that for the quarter ended March 31, 2024, the Company achieved...
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