RUSH ENTERPRISES INC \TX\ (RUSHA) Income statement

Market cap

$5.2B

P/E ratio

20.5x

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	2,581	3,091	3,385	4,727	4,980	4,215	4,714	5,506	5,810	4,736	5,126	7,102	7,925	7,805	7,434
Revenue growth (%)	-
Cost of revenue	2,157	2,590	2,813	3,971	4,195	3,497	3,884	4,528	4,784	3,860	4,034	5,615	6,332	6,273	5,974
Gross profit	423	501	572	756	785	718	830	978	1,026	875	1,092	1,487	1,593	1,531	1,461
Gross margin (%)
Research & development	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-
Selling, general & administrative	306	362	450	574	619	588	631	705	754	665	731	928	1,022	996	996
Operating margin (%)
Operating income	97	114	92	142	121	81	149	203	216	155	309	506	512	468	394
Income before tax	90	101	81	131	108	66	136	183	190	152	314	509	462	398	346
Pretax margin (%)	3.5	3.3	2.4	2.8	2.2	1.6	2.9	3.3	3.3	3.2	6.1	7.2	5.8	5.1	4.7
Provision for income taxes	35	-	32	51	42	26	-36	44	48	37	72	117	114	93	80
Effective tax rate (%)		-
Net income	55	62	49	80	66	41	172	139	142	115	241	392	348	305	266
Net income margin (%)
Earnings per share	1.46	1.62	1.25	2.01	1.64	1.02	4.34	3.55	3.86	2.09	4.32	7.06	4.28	3.85	3.37
Diluted EPS	1.42	1.57	1.22	1.96	1.61	1	4.2	3.45	3.77	2.04	4.17	6.85	4.15	3.72	3.27
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	0.5	0.41	0.74	0.8	0.62	0.7	0.74
EBITDA
EBITDA margin (%)