RUSHA
Rush Enterprises Inc. Class A Common Stock
$57.66
+$0.64(+1.12%)
95
Overall
100
Value
90
Tech
--
Quality
Market Cap
$4.44B
Volume
307.01K
52W Range
$47.06 - $65.43
Target Price
$60.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $5.0B | $4.2B | $9.4B | $11.0B | $5.8B | $4.5B | $4.9B | $6.8B | $7.6B | $7.4B | ||
| Total Revenue | $3.4B | $2.6B | $18.0M | $5.3B | $5.6B | $4.7B | $5.1B | $7.1B | $7.9B | $7.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-3.1B | $-2.5B | $-2.8B | $-1.0B | $-1.1B | $3.9B | $4.0B | -- | -- | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $784.9M | $718.0M | $829.9M | $978.3M | $1.0B | $875.5M | $1.1B | $1.5B | $1.6B | $1.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $840.0M | $821.1M | $681.1M | $775.7M | $809.1M | $722.7M | $784.7M | $983.5M | $1.1B | $1.1B | ||
| Selling, General & Administrative | $796.2M | $769.8M | $631.1M | $705.2M | $753.7M | $665.3M | $731.3M | $927.8M | $1.0B | $995.6M | ||
| Selling & Marketing Expenses | $619.3M | $587.8M | $631.1M | $705.2M | $753.7M | $665.3M | $7.5M | $8.7M | $10.0M | $11.3M | ||
| General & Administrative Expenses | $176.9M | $182.0M | $183.1M | -- | -- | -- | $731.3M | $927.8M | $1.0B | $995.6M | ||
| Promotion & Advertising | $-8.8M | $-6.8M | $-9.5M | $-10.4M | $-11.5M | $-7.9M | $7.5M | -- | -- | -- | ||
| Salaries & Wages | $-12.4M | $-12.9M | $-15.6M | $-18.1M | $-19.0M | $-19.4M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $43.9M | $51.3M | $50.1M | $70.5M | $55.4M | $57.5M | $53.4M | $55.7M | $59.8M | $68.5M | ||
| Depreciation & Amortization | $43.9M | $51.3M | $50.1M | $70.5M | $55.4M | $57.5M | $53.4M | $55.7M | $59.8M | $68.5M | ||
| Amortization | $-13.1M | $-17.0M | $-21.0M | $-57.7M | $-16.8M | $-21.4M | $391.5M | $438.5M | $447.7M | $456.3M | ||
| Other Operating Expenses | $-692.0K | $-429.0K | $-619.0K | $-504.0K | $-1.2M | $-651.0K | $-1.5M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $121.8M | $79.0M | $978.8M | $1.2B | $216.5M | $-83.5M | $309.0M | $506.1M | $512.4M | $468.1M | ||
| EBITDA | $266.8M | $239.0M | $307.6M | $389.3M | $395.5M | $338.8M | $485.6M | $728.2M | $736.9M | $705.9M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $14.0M | $14.9M | $13.2M | $21.1M | $30.5M | $9.7M | $2.4M | $19.8M | $53.7M | $72.0M | ||
| Intinc | $490.0K | $621.0K | $891.0K | $1.4M | $3.6M | $6.8M | $657.0K | $639.0K | $777.0K | $1.2M | ||
| Net Non-Operating Interest Income/Expense | $-13.5M | $-14.3M | $-12.3M | $-19.7M | $-26.9M | $-2.9M | $-1.8M | $-19.1M | $-52.9M | $-70.9M | ||
| Other Income/Expense | $544.0K | $-1.8M | $105.0K | $-297.0K | $102.0K | $-238.1M | $-255.1M | $24.8M | $-357.2M | $-356.3M | ||
| Other Special Charges | -- | -- | -- | $238.2M | $247.5M | $236.2M | $253.7M | $344.6M | $356.4M | $355.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | $8.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | $-8.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $121.8M | $81.3M | $149.6M | $204.2M | $220.0M | $161.4M | $316.1M | $529.1M | $515.8M | $469.8M | ||
| Pre-Tax Income | $107.8M | $66.4M | $136.4M | $183.2M | $189.5M | $151.7M | $313.7M | $509.3M | $462.1M | $397.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $41.8M | $25.9M | $-35.7M | $44.1M | $47.9M | $36.8M | $72.3M | $117.2M | $114.0M | $92.8M | ||
| NET INCOME | ||||||||||||
| Net Income | $79.5M | $40.6M | $1.0B | $1.1B | $141.6M | $114.9M | $241.4M | $391.4M | $347.1M | $304.2M | ||
| Net Income (Continuing Operations) | $79.5M | $40.6M | $1.0B | $1.1B | $141.6M | $114.9M | $241.4M | $392.1M | $348.1M | $305.0M | ||
| Net Income (Discontinued Operations) | $79.5M | $40.6M | $1.0B | $1.1B | $141.6M | $114.9M | $241.4M | $391.4M | $347.1M | $304.2M | ||
| Net Income (Common Stockholders) | $79.5M | $40.6M | $1.0B | $1.1B | $141.6M | $114.9M | $241.4M | $391.4M | $347.1M | $304.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-2.3B | $-1.6B | $-2.1B | $-274.0M | $-288.2M | $-293.9M | $4.8B | $983.5M | $1.1B | $1.1B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $90.6M | $89.9M | $89.2M | $88.3M | $82.5M | $82.3M | $83.8M | $83.2M | $81.1M | $79.1M | ||
| Average Shares Outstanding (Diluted) | $92.5M | $91.4M | $92.2M | $90.7M | $84.5M | $84.4M | $86.8M | $85.7M | $83.7M | $81.8M | ||
| Shares Outstanding | $91.1M | $88.7M | $89.6M | $82.1M | $81.6M | $82.6M | $83.1M | $81.6M | $77.9M | $79.2M | ||
| Basic EPS | $0.73 | $0.45 | $1.93 | $1.58 | $1.72 | $1.39 | $2.88 | $4.71 | $4.28 | $3.85 | ||
| Basic EPS (Continuing Operations) | $0.73 | $0.45 | $1.93 | $1.58 | $1.72 | $1.39 | $2.88 | $4.71 | $4.28 | $3.85 | ||
| Diluted EPS | $0.72 | $0.44 | $1.87 | $1.53 | $1.68 | $1.36 | $2.78 | $4.57 | $4.15 | $3.72 | ||
| Diluted EPS (Continuing Operations) | $0.72 | $0.44 | $1.87 | $1.53 | $1.68 | $1.36 | $2.78 | $4.57 | $4.15 | $3.72 | ||
| Dividend Per Share | -- | -- | -- | -- | $0.22 | $0.37 | $0.49 | $0.53 | $0.76 | $0.70 | ||
| OTHER METRICS | ||||||||||||
| Gain On Sale Of P P E | $-544.0K | $1.8M | $-105.0K | $297.0K | $-102.0K | $1.9M | $1.4M | $2.5M | $843.0K | $809.0K | ||
| Interest Expense Operating | $55.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | -- | -- | -- | $-703.0K | $-1.0M | $-817.0K | ||
| Net Operating Interest Income Expense | $13.5M | $14.3M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $176.9M | $182.0M | $183.1M | -- | -- | -- | $731.3M | $927.8M | $1.0B | $995.6M | ||
| Other Impairment Of Capital Assets | -- | $-7.5M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | -- | $-3.0M | $2.4M | -- | -- | -- | ||
| Rent And Landing Fees | $176.9M | $182.0M | $183.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $619.3M | $587.8M | $631.1M | $705.2M | $753.7M | $665.3M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | RUSHA | $57.66 | +1.1% | 307.01K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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