Rush Enterprises, Inc. (RUSHA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.68B | 1.77B | 1.88B | 1.93B | 1.85B | 2.01B | 1.9B | 2.03B | 1.87B | 2.03B | 1.98B | 2B |
| Revenue Growth % | -9% | -11.83% | -0.81% | -4.75% | -1.13% | -0.98% | -4.27% | 1.2% | -2.08% | 7.78% | 6.25% | 11.82% |
| Cost of Goods Sold | 1.36B | 1.44B | 1.52B | 1.57B | 1.51B | 1.63B | 1.54B | 1.65B | 1.48B | 1.64B | 1.59B | 1.59B |
| COGS % of Revenue | 80.7% | 81.36% | 81.04% | 81.25% | 81.6% | 81.13% | 81.02% | 81.46% | 79.17% | 80.68% | 80.09% | 79.34% |
| Gross Profit | 325.08M | 330.37M | 356.6M | 362.06M | 340.5M | 379.21M | 359.91M | 375.9M | 389.88M | 392.05M | 394.4M | 413.85M |
| Gross Margin % | 19.3% | 18.64% | 18.96% | 18.75% | 18.4% | 18.87% | 18.98% | 18.54% | 20.83% | 19.32% | 19.91% | 20.66% |
| Gross Profit Growth % | -4.53% | -12.88% | -0.92% | -3.68% | -12.66% | -3.27% | -8.75% | -9.17% | -2.23% | 1.54% | 3.41% | 10.59% |
| Operating Expenses | 242.63M | 239M | 256.4M | 251.98M | 248.8M | 266.97M | 239.74M | 251.37M | 279.26M | 271.92M | 273M | 271.24M |
| OpEx % of Revenue | 14.41% | 13.49% | 13.63% | 13.05% | 13.44% | 13.28% | 12.64% | 12.4% | 14.92% | 13.4% | 13.78% | 13.54% |
| Selling, General & Admin | 242.63M | 239M | 256.4M | 251.98M | 248.8M | 249.91M | 239.74M | 251.37M | 263.67M | 257.07M | 257.13M | 256.69M |
| SG&A % of Revenue | 14.41% | 13.49% | 13.63% | 13.05% | 13.44% | 12.44% | 12.64% | 12.4% | 14.08% | 12.67% | 12.98% | 12.81% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 44K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 82.45M | 91.37M | 100.19M | 110.08M | 91.7M | 112.25M | 120.17M | 124.53M | 110.61M | 120.13M | 121.62M | 142.86M |
| Operating Margin % | 4.9% | 5.16% | 5.33% | 5.7% | 4.95% | 5.59% | 6.34% | 6.14% | 5.91% | 5.92% | 6.14% | 7.13% |
| Operating Income Growth % | -10.09% | -18.6% | -16.62% | -11.6% | -17.1% | -6.56% | -1.2% | -12.83% | -13.43% | -12.03% | -4.26% | 5.8% |
| EBITDA | 101.17M | 155.82M | 164.06M | 173.11M | 153.19M | 172.88M | 139.3M | 182.01M | 167.44M | 176.12M | 178.21M | 197.52M |
| EBITDA Margin % | 6.01% | 8.79% | 8.72% | 8.97% | 8.28% | 8.6% | 7.35% | 8.98% | 8.94% | 8.68% | 9% | 9.86% |
| EBITDA Growth % | -33.96% | -9.87% | 17.78% | -4.89% | -8.51% | -1.84% | -21.83% | -7.85% | -7.83% | -6.93% | -0.1% | 7.15% |
| D&A (Non-Cash Add-back) | 18.72M | 64.45M | 63.87M | 63.03M | 61.49M | 60.64M | 19.13M | 57.48M | 56.83M | 56M | 56.59M | 54.66M |
| EBIT | 81.74M | 91.25M | 99.59M | 109.83M | 91.43M | 112.13M | 120.9M | 124.53M | 110.79M | 119.88M | 121.4M | 142.61M |
| Net Interest Income | -6.35M | -8.93M | -11.72M | -12.73M | -12.86M | -15.76M | -17.66M | -19.46M | -17.97M | -15.5M | -14.19M | -12.24M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 1.17M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.35M | 8.93M | 11.72M | 12.73M | 12.86M | 16.92M | 17.66M | 19.46M | 17.97M | 15.5M | 14.19M | 12.24M |
| Other Income/Expense | -7.06M | -9.05M | -12.32M | -12.97M | -13.13M | -15.54M | -16.84M | -19.42M | -17.8M | -15.29M | -14.06M | -12.33M |
| Pretax Income | 75.39M | 82.32M | 87.87M | 97.11M | 78.57M | 96.7M | 103.33M | 105.06M | 92.81M | 104.84M | 107.56M | 130.53M |
| Pretax Margin % | 4.48% | 4.65% | 4.67% | 5.03% | 4.24% | 4.81% | 5.45% | 5.18% | 4.96% | 5.17% | 5.43% | 6.52% |
| Income Tax | 13.71M | 17.62M | 20.14M | 24.12M | 17.95M | 21.42M | 23.82M | 26.28M | 21.32M | 26.72M | 26.93M | 32M |
| Effective Tax Rate % | 18.18% | 21.41% | 22.91% | 24.84% | 22.85% | 22.15% | 23.05% | 25.01% | 22.98% | 25.49% | 25.03% | 24.52% |
| Net Income | 61.45M | 64.33M | 66.69M | 72.44M | 60.32M | 74.75M | 79.13M | 78.66M | 71.61M | 78.05M | 80.28M | 98.28M |
| Net Margin % | 3.65% | 3.63% | 3.55% | 3.75% | 3.26% | 3.72% | 4.17% | 3.88% | 3.83% | 3.85% | 4.05% | 4.91% |
| Net Income Growth % | 1.88% | -13.94% | -15.72% | -7.91% | -15.76% | -4.22% | -1.43% | -19.96% | -20.84% | -20.62% | -11.17% | -10.84% |
| Net Income (Continuing) | 61.68M | 64.7M | 67.74M | 72.99M | 60.62M | 75.28M | 79.51M | 78.78M | 71.49M | 78.11M | 80.63M | 98.52M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 22.84M | 22.61M | 22.25M | 21.2M | 20.65M | 20.35M | 19.83M | 19.54M | 19.42M | 19.54M | 19.47M | 19.11M |
| EPS (Diluted) | 0.77 | 0.81 | 0.83 | 0.90 | 0.73 | 0.91 | 0.97 | 0.97 | 0.88 | 0.95 | 0.96 | 1.17 |
| EPS Growth % | 5.48% | -10.99% | -14.43% | -7.22% | -17.05% | -4.21% | 1.04% | -17.09% | -17.76% | -18.1% | -9.43% | -39.06% |
| EPS (Basic) | 0.79 | 0.83 | 0.85 | 0.93 | 0.76 | 0.94 | 1.00 | 1.00 | 0.91 | 0.98 | 0.99 | 1.20 |
| Diluted Shares Outstanding | 79.87M | 79.39M | 80.59M | 80.49M | 82.38M | 82.44M | 81.88M | 80.78M | 81.45M | 82.14M | 83.99M | 84.16M |
| Basic Shares Outstanding | 77.39M | 77.2M | 78.23M | 78.3M | 79.66M | 79.59M | 79.22M | 78.27M | 78.48M | 79.45M | 81.23M | 81.69M |
| Dividend Payout Ratio | 24.96% | 22.7% | 22.19% | 20.05% | 23.89% | 19.1% | 17.69% | 16.99% | 19.37% | 17.28% | 17% | 11.59% |