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Rush Enterprises RUSHB Total Cost of Revenue

Discontinued — last reported Q4 '24

Total Cost of Revenue at other companies

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$7.85B+1.1%
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$4.53B-1.8%
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PaccarPCAR
$5.42B-8.1%
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LKQLKQ
$2.14B+6.2%
Dorman Products logo
Dorman ProductsDORM
$338.62M+12.9%
Penske Automotive Group logo
Penske Automotive GroupPAG
$6.56B-1.0%

Segments

By segment

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Truck$1.34B-10.2%
All Other Segments$398K+9.6%

Other financials

Income statement

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Revenue$1.7B-9.0%
Gross profit$382.9M-3.9%
Operating income$117.0M-8.6%
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:CostOfRevenue.

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 total cost of revenue?
Rush Enterprises (RUSHB) reported total cost of revenue of $1.57B in Q4 2024.
How has Rush Enterprises's total cost of revenue changed year-over-year?
Rush Enterprises's total cost of revenue decreased by 0.9% year-over-year, from $1.58B to $1.57B.
What is the long-term trend for Rush Enterprises's total cost of revenue?
Over 3 years (2021 to 2024), Rush Enterprises's total cost of revenue has grown at a 15.9% compound annual growth rate (CAGR), from $4.03B to $6.27B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.