Financials in USD. Standardized financial statements.
A compact view of how Rush Enterprises, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.43B | $7.80B | $7.93B | $7.10B | $5.13B | $4.74B | $5.81B | $5.51B | $4.71B | $4.21B |
| Revenue Growth? | -4.7% | -1.5% | +11.6% | +38.5% | +8.2% | -18.5% | +5.5% | +16.8% | +11.8% | 0.0% |
| Cost of Revenue? | $6.04B | $6.27B | $6.33B | $5.61B | $4.03B | $3.86B | $4.78B | $4.53B | $3.88B | $3.50B |
| Gross Profit? | $1.39B | $1.53B | $1.59B | $1.49B | $1.09B | $875.47M | $1.03B | $978.27M | $829.94M | $718.01M |
| Gross Margin? | +18.7% | +19.6% | +20.1% | +20.9% | +21.3% | +18.5% | +17.7% | +17.8% | +17.6% | +17.0% |
| Operating Expenses? | $996.18M | $1.06B | $1.08B | $983.50M | $784.69M | $720.86M | $809.12M | $775.72M | $681.12M | $639.04M |
| Operating Income? | $393.34M | $468.09M | $512.38M | $506.11M | $309.04M | $154.60M | $216.41M | $202.85M | $148.71M | $80.73M |
| EBITDA? | $646.19M | $705.94M | $736.90M | $702.81M | $477.10M | $338.80M | $391.99M | $389.35M | $306.76M | $244.85M |
| Income Before Tax | $345.87M | $397.81M | $462.06M | $509.33M | $313.68M | $151.72M | $189.52M | $183.17M | $136.40M | $66.45M |
| Income Tax Expense | $79.83M | $92.84M | $114.00M | $117.24M | $72.27M | $36.84M | $47.94M | $44.11M | -$35.73M | $25.87M |
| Net Income? | $263.78M | $304.15M | $347.06M | $391.38M | $241.41M | $114.89M | $141.58M | $139.06M | $172.13M | $40.58M |
| EPS? | $3.37 | $3.85 | $4.28 | $4.71 | $2.88 | $1.40 | $2.59 | $2.30 | $1.93 | $0.69 |
| Diluted EPS? | $3.27 | $3.72 | $4.15 | $4.57 | $4.17 | $2.00 | $2.53 | $2.30 | $2.77 | $0.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality