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Rush Enterprises Class B Income Statement 2025-2008 | RUSHB
Brief overview of financial performance at Rush Enterprises Class B
The overview follows changes across a five-year period. Revenue reported by Rush Enterprises Class B was $4.7 billion at the beginning of the period and $7.4 billion at the end. Overall revenue changed by +57%, equal to an annualized rate of about 9.4%. The company expanded at a measured pace.
At the gross-profit level, the result moved from 875 million dollars to 1.5 billion dollars, a change of +66.8%. There was no major divergence between sales and cost of revenue. Gross profit as a share of revenue changed from 18.5% to 19.6%. The economics of the core business remained steady.
The operating result measured by EBITDA moved from 332 million dollars to 647 million dollars, or +94.8%. EBITDA expanded faster than the top line. Comparing the endpoints gives EBITDA margins of 7% and 8.7%. Operating profitability remained broadly stable.
The five-year change in net income was +131.6%: from 115 million dollars to 266 million dollars. Profit outpaced sales and strengthened the quality of growth.
Over the period, capitalization shifted from $2.1 billion to $4 billion (+94.7%). The share-price trend was broadly consistent with improving results.
Overall conclusion
Most key measures improved without a pronounced weak signal. The constructive conclusion rests on sales growth, an improving EBITDA margin and net-income growth. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Rush Enterprises Class B
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
4.02 B | 3.23 B | 3.98 B | 4.97 B | 4.11 B | 2.06 B | 1.67 B | - | - | - | - | - | 921 M | 758 M | 713 M | 200 M | - | - |
Shares |
78.4 M | 79.1 M | 81.1 M | 83.1 M | 83.8 M | 54.9 M | 55 M | - | - | - | - | - | 59.1 M | 58 M | 56.8 M | 37.3 M | - | - |
Historical Prices |
51.3 | 40.8 | 49.1 | 59.8 | 49 | 37.6 | 27.2 | 26.5 | 25.4 | 20.4 | 11 | 16.3 | 15.6 | 13.3 | 12.8 | 5.35 | 4.97 | 6.55 |
Net Income |
266 M | 305 M | 348 M | 392 M | 241 M | 115 M | 142 M | 139 M | 172 M | 40.6 M | 66.1 M | 80 M | 49.2 M | 62.5 M | 55.2 M | 31.3 M | 5.88 M | - |
Revenue |
7.43 B | 7.8 B | 7.93 B | 7.1 B | 5.13 B | 4.74 B | 5.81 B | 5.51 B | 4.71 B | 4.21 B | 4.98 B | 4.73 B | 3.38 B | 3.09 B | 2.58 B | 1.5 B | 1.2 B | - |
Cost of Revenue |
5.97 B | 6.27 B | 6.33 B | 5.61 B | 4.03 B | 3.86 B | 4.78 B | 4.53 B | 3.88 B | 3.5 B | 4.19 B | 3.97 B | 2.81 B | 2.59 B | 2.16 B | 1.21 B | 985 M | - |
Gross Profit |
1.46 B | 1.53 B | 1.59 B | 1.49 B | 1.09 B | 875 M | 1.03 B | 978 M | 830 M | 718 M | 785 M | 756 M | 572 M | 501 M | 423 M | 285 M | 216 M | - |
Operating Income |
394 M | 468 M | 512 M | 506 M | 309 M | 155 M | 216 M | 203 M | 149 M | 80.7 M | 121 M | 142 M | 91.8 M | 114 M | 97.3 M | 41.7 M | 7.62 M | - |
Interest Expense |
48.2 M | 72 M | 53.7 M | 19.8 M | 2.43 M | 9.73 M | 30.5 M | 21.1 M | 13.2 M | 14.9 M | 14 M | 11.4 M | 10.7 M | 13 M | 7.18 M | 5.49 M | 5.75 M | - |
EBITDA |
647 M | 704 M | 734 M | 705 M | 479 M | 332 M | 272 M | 273 M | 199 M | 130 M | 166 M | 182 M | 122 M | 139 M | 117 M | 87.6 M | 48.3 M | - |
Operating Expenses |
- | - | - | - | - | - | 809 M | 776 M | 681 M | 639 M | 663 M | 614 M | 480 M | 387 M | 326 M | - | - | - |
General and Administrative Expenses |
996 M | 996 M | 1.02 B | 928 M | 731 M | 665 M | 754 M | 705 M | 631 M | 588 M | 619 M | 574 M | 450 M | 362 M | 306 M | 227 M | 192 M | - |
All numbers in USD currency
Quarterly Income Statement Rush Enterprises Class B
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
77.4 M | 78.2 M | 78.3 M | 79.7 M | 79.2 M | 78.3 M | 78.5 M | 81.2 M | 81.7 M | 54.8 M | - | 82.8 M | 55.6 M | 55.9 M | - | 56 M | 56 M | 55.6 M | - | 55 M | 54.4 M | 54.7 M | - | 54.8 M | 36.9 M | 36.8 M | - | 39.3 M | 39.4 M | 39.7 M | - | 39.8 M | 39.6 M | 39.4 M | - | 39.6 M | 40.2 M | 40.6 M | - | 40.4 M | 40.3 M | 40.1 M | - | 40 M | 39.8 M | 39.3 M | - | 39.6 M | 39.6 M | 39.1 M | - | 38.7 M | 38.7 M | 38.4 M | - | 37.9 M | 37.8 M | 37.6 M |
Net Income |
61.5 M | 66.7 M | 72.4 M | 60.3 M | 79.1 M | 78.7 M | 71.6 M | 80.3 M | 98.3 M | 90.8 M | - | 90.4 M | 110 M | 92.5 M | - | 69.4 M | 58 M | 45.3 M | 41 M | 33.9 M | 16.8 M | 23.1 M | 23.8 M | 39.1 M | 41.6 M | 37.1 M | 47 M | 41.7 M | 29.4 M | 21 M | 106 M | 29.8 M | 22 M | 14.5 M | 12.5 M | 14.9 M | 10.8 M | 2.4 M | - | 19.9 M | 19.6 M | 16.8 M | 24.6 M | 23.5 M | 19.8 M | 12 M | - | 15.2 M | 5.63 M | 13.5 M | - | 14.9 M | 17.4 M | 15.9 M | - | 16 M | 12.5 M | 7.27 M |
Revenue |
1.68 B | 1.88 B | 1.93 B | 1.85 B | 1.9 B | 2.03 B | 1.87 B | 1.98 B | 2 B | 1.91 B | - | 1.86 B | 1.79 B | 1.56 B | - | 1.27 B | 1.32 B | 1.23 B | 1.27 B | 1.18 B | 1 B | 1.29 B | 1.32 B | 1.6 B | 1.54 B | 1.35 B | 1.54 B | 1.38 B | 1.35 B | 1.24 B | 1.21 B | 819 M | 776 M | 636 M | 1.02 B | 699 M | 637 M | 669 M | - | 872 M | 918 M | 800 M | 1.35 B | 846 M | 797 M | 959 M | - | 913 M | 790 M | 757 M | - | 745 M | 836 M | 777 M | - | 696 M | 662 M | 446 M |
Cost of Revenue |
1.34 B | 1.51 B | 1.55 B | 1.49 B | 1.52 B | 1.63 B | 1.48 B | 1.59 B | 1.59 B | 1.51 B | - | 1.48 B | 1.42 B | 1.22 B | - | 984 M | 1.05 B | 987 M | - | 966 M | 810 M | 1.05 B | - | 1.33 B | 1.28 B | 1.09 B | - | 1.13 B | 1.11 B | 1.01 B | - | 1.04 B | 994 M | 857 M | - | 915 M | 846 M | 888 M | - | 1.09 B | 1.12 B | 1 B | - | 1.04 B | 989 M | 793 M | - | 763 M | 652 M | 623 M | - | 620 M | 706 M | 649 M | - | 583 M | 556 M | 364 M |
Gross Profit |
344 M | 375 M | 380 M | 358 M | 379 M | 392 M | 390 M | 394 M | 414 M | 399 M | - | 381 M | 374 M | 345 M | - | 282 M | 271 M | 245 M | 236 M | 212 M | 192 M | 235 M | 234 M | 265 M | 270 M | 257 M | 259 M | 249 M | 243 M | 227 M | 213 M | 220 M | 209 M | 188 M | 173 M | 181 M | 180 M | 183 M | - | 208 M | 208 M | 194 M | 198 M | 199 M | 193 M | 166 M | - | 150 M | 138 M | 134 M | - | 125 M | 130 M | 128 M | - | 114 M | 106 M | 82.4 M |
Operating Income |
82.2 M | 100 M | 110 M | 91.9 M | 121 M | 124 M | 111 M | 122 M | 143 M | 128 M | - | 127 M | 135 M | 107 M | - | 90.2 M | 72.8 M | 56.2 M | 53.5 M | 42.9 M | 23 M | 35.2 M | 39.4 M | 58.3 M | 61.8 M | 56.9 M | 68.4 M | 58.6 M | 43.4 M | 32.4 M | 38 M | 48.4 M | 37.4 M | 24.8 M | 23.4 M | 27.6 M | 21.6 M | 8.18 M | - | 36 M | 35.6 M | 30.3 M | 43 M | 41 M | 34.9 M | 22.7 M | - | 27.9 M | 11.8 M | 24.6 M | - | 27.6 M | 32 M | 29.4 M | - | 28.3 M | 21.8 M | 12.8 M |
Interest Expense |
7.42 M | 12.3 M | 13.1 M | - | 18.1 M | 19.8 M | - | 14.2 M | 12.2 M | 11 M | - | 6.28 M | 3.17 M | 1.22 M | - | 271 K | -212 K | 507 K | - | 1.05 M | 2.21 M | 4.77 M | - | 7.69 M | 8.07 M | 7.36 M | - | 4.47 M | 4.49 M | 4.31 M | - | 3.1 M | 2.82 M | 2.79 M | - | 3.28 M | 3.76 M | 4.24 M | - | 3.57 M | 3.6 M | 2.94 M | - | -2.69 M | -2.54 M | -3.13 M | - | -60 K | -85 K | -2.51 M | - | -87 K | -103 K | -3.3 M | - | 1.89 M | 1.6 M | -1.2 M |
EBITDA |
147 M | 118 M | 128 M | 153 M | 140 M | 141 M | 167 M | 137 M | 157 M | 182 M | - | 141 M | 149 M | 153 M | - | 217 M | 158 M | 98.8 M | 53.5 M | 177 M | 113 M | 80.4 M | 39.4 M | 188 M | 147 M | 98.6 M | 68.4 M | 201 M | 144 M | 83.4 M | 38 M | 165 M | 115 M | 63.6 M | 23.4 M | 146 M | 100 M | 47.3 M | - | 143 M | 105 M | 64.3 M | 43 M | 131 M | 94.2 M | 51.8 M | - | 95.7 M | 56 M | 46.3 M | - | 80.8 M | 66.2 M | 46 M | - | 69.5 M | 47.9 M | 25.5 M |
General and Administrative Expenses |
243 M | 256 M | 252 M | 249 M | 240 M | 251 M | 264 M | 257 M | 257 M | 257 M | - | 243 M | 225 M | 224 M | - | 180 M | 185 M | 175 M | - | 155 M | 156 M | 185 M | - | 192 M | 194 M | 187 M | - | 177 M | 179 M | 172 M | - | 159 M | 159 M | 150 M | - | 142 M | 146 M | 162 M | - | 161 M | 161 M | 153 M | - | 148 M | 149 M | 134 M | - | 115 M | 119 M | 102 M | - | 91.3 M | 91.7 M | 93 M | - | 79.7 M | 79.7 M | 65.3 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Rush Enterprises Class B (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Auto dealerships industry
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|---|---|---|---|---|---|
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Lithia Motors
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Rush Enterprises Class A
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|
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Driven Brands Holdings
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Penske Automotive Group
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Vroom
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