Rush Enterprises, Inc.
RUSHA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,805 | $7,925 | $7,102 | $5,126 |
| % Growth | -1.5% | 11.6% | 38.5% | – |
| Cost of Goods Sold | $6,273 | $6,332 | $5,615 | $4,034 |
| Gross Profit | $1,531 | $1,593 | $1,487 | $1,092 |
| % Margin | 19.6% | 20.1% | 20.9% | 21.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,018 | $919 | $724 |
| SG&A Expenses | $996 | $1,022 | $928 | $731 |
| Sales & Mktg Exp. | $0 | $4 | $9 | $8 |
| Other Operating Expenses | $68 | $59 | $56 | $53 |
| Operating Expenses | $1,063 | $1,081 | $984 | $785 |
| Operating Income | $468 | $512 | $506 | $309 |
| % Margin | 6% | 6.5% | 7.1% | 6% |
| Other Income/Exp. Net | -$70 | -$50 | $3 | $5 |
| Pre-Tax Income | $398 | $462 | $509 | $314 |
| Tax Expense | $93 | $114 | $117 | $72 |
| Net Income | $304 | $347 | $391 | $241 |
| % Margin | 3.9% | 4.4% | 5.5% | 4.7% |
| EPS | 3.85 | 4.28 | 4.71 | 2.88 |
| % Growth | -10% | -9.1% | 63.5% | – |
| EPS Diluted | 3.72 | 4.15 | 4.57 | 4.17 |
| Weighted Avg Shares Out | 79 | 81 | 83 | 56 |
| Weighted Avg Shares Out Dil | 82 | 84 | 86 | 58 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $1 |
| Interest Expense | $72 | $54 | $20 | $2 |
| Depreciation & Amortization | $236 | $221 | $199 | $169 |
| EBITDA | $706 | $737 | $703 | $477 |
| % Margin | 9% | 9.3% | 9.9% | 9.3% |