Rush Enterprises Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	7,925	7,102	5,126	4,736	5,810	Upgrade
Revenue Growth (YoY)	11.59%	38.54%	8.24%	-18.48%	5.51%	Upgrade
Cost of Revenue	6,332	5,615	4,034	3,860	4,784	Upgrade
Gross Profit	1,593	1,487	1,092	875.47	1,026	Upgrade
Selling, General & Admin	1,022	927.84	731.34	665.26	753.75	Upgrade
Other Operating Expenses	58.99	53.21	51.92	55.6	55.47	Upgrade
Operating Expenses	1,081	981.05	783.26	720.86	809.22	Upgrade
Operating Income	512.38	506.11	309.04	154.61	216.41	Upgrade
Interest Expense / Income	53.69	19.76	2.43	9.73	30.49	Upgrade
Other Expense / Income	-2.37	-22.27	-7.07	-6.85	-3.61	Upgrade
Pretax Income	461.06	508.62	313.68	151.72	189.52	Upgrade
Income Tax	114	117.24	72.27	36.84	47.94	Upgrade
Net Income	347.06	391.38	241.42	114.89	141.58	Upgrade
Net Income Growth	-11.33%	62.12%	110.13%	-18.86%	1.81%	Upgrade
Shares Outstanding (Basic)	79	82	83	82	81	Upgrade
Shares Change	-2.65%	-1.94%	1.42%	0.96%	-6.79%	Upgrade
EPS (Basic)	4.28	4.71	2.88	1.39	1.71	Upgrade
EPS (Diluted)	4.15	4.57	2.78	1.36	1.67	Upgrade
EPS Growth	-9.19%	64.39%	104.41%	-18.71%	9.13%	Upgrade
Free Cash Flow	-70.96	58.46	258.62	632.57	130.09	Upgrade
Free Cash Flow Per Share	-0.89	0.72	3.11	7.70	1.60	Upgrade
Dividend Per Share	0.620	0.533	0.493	0.271	0.222	Upgrade
Dividend Growth	16.32%	8.11%	81.92%	22.07%	107.48%	Upgrade
Gross Margin	20.10%	20.94%	21.31%	18.49%	17.65%	Upgrade
Operating Margin	6.47%	7.13%	6.03%	3.26%	3.72%	Upgrade
Profit Margin	4.38%	5.51%	4.71%	2.43%	2.44%	Upgrade
Free Cash Flow Margin	-0.90%	0.82%	5.05%	13.36%	2.24%	Upgrade
Effective Tax Rate	24.73%	23.05%	23.04%	24.28%	25.30%	Upgrade
EBITDA	735.89	727.54	485.61	338.8	395.49	Upgrade
EBITDA Margin	9.29%	10.24%	9.47%	7.15%	6.81%	Upgrade
Depreciation & Amortization	221.14	199.15	169.5	177.35	175.48	Upgrade
EBIT	514.75	528.39	316.11	161.45	220.01	Upgrade
EBIT Margin	6.50%	7.44%	6.17%	3.41%	3.79%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).