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Rush Enterprises RUSHB Operating Income

Discontinued — last reported Q4 '24

Operating Income at other companies

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$242.6M+3.7%
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$217M-18.7%
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Penske Automotive GroupPAG
$289M-12.3%
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Dorman ProductsDORM
$58.78M-26.6%
AutoNation logo
AutoNationAN
$314.3M-6.5%

Segments

By segment

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Truck$82.2M-10.5%
All Other Segments$5K+200%

Other financials

Income statement

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Revenue$1.7B-9.0%
Gross profit$382.9M-3.9%
Net income$61.7M+1.8%
EPS (diluted)$0.93-10.4%

Balance sheet

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Cash & equivalents$239.7M+4.8%
Total debt$516.6M-20.5%
Total equity$2.3B+4.7%
Total assets$4.5B-3.7%

Cash flow

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Operating cash flow$60.4M-60.7%
CapEx$66.0M-39.1%
Free cash flow-$5.6M-112%

Valuation

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Market cap$5.61B+10.5%

Profitability

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Gross margin19.6%-0.5pp
Operating margin6%-0.5pp
Net margin3.7%0.0pp
FCF margin5.7%-0.3pp

Returns & leverage

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Return on equity12%-2.0pp
Debt / equity0.2×-0.1×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Rush Enterprises in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Rush Enterprises’s 10-K, filed February 24, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rush Enterprises's operating income?
Rush Enterprises (RUSHB) reported operating income of $117.02M in Q4 2024.
How has Rush Enterprises's operating income changed year-over-year?
Rush Enterprises's operating income decreased by 8.6% year-over-year, from $128.1M to $117.02M.
What is the long-term trend for Rush Enterprises's operating income?
Over 3 years (2021 to 2024), Rush Enterprises's operating income has grown at a 14.8% compound annual growth rate (CAGR), from $309.04M to $468.09M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.