RUSH ENTERPRISES, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.71B | $4.21B | $4.98B | $4.73B | $3.38B | $3.09B | $2.58B | $1.50B |
| Cost of Revenue | $3.88B | $3.50B | $4.19B | $3.97B | $2.81B | $2.59B | $2.16B | $1.21B |
| Gross Profit | $829.9M | $718.0M | $784.9M | $756.0M | $572.0M | $500.8M | $423.3M | $284.9M |
| Gross Margin | 17.6% | 17.0% | 15.8% | 16.0% | 16.9% | 16.2% | 16.4% | 19.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | $2.0M | — | — | — | — |
| SG&A Expense | $631.1M | $587.8M | $619.3M | $573.7M | $450.3M | $361.7M | $306.3M | $227.5M |
| Operating Income | $148.7M | $80.7M | $121.3M | $141.7M | $91.8M | $114.2M | $97.3M | $41.7M |
| Operating Margin | 3.2% | 1.9% | 2.4% | 3.0% | 2.7% | 3.7% | 3.8% | 2.8% |
| Interest Expense | $13.2M | $14.9M | $14.0M | $11.4M | $10.7M | $13.0M | $7.2M | $5.5M |
| Pretax Income | $136.4M | $66.4M | $107.8M | $130.5M | $81.1M | $101.2M | $90.2M | $36.3M |
| Income Tax Expense | $-35.7M | $25.9M | $41.8M | $50.6M | $31.8M | $38.7M | $35.0M | $16.0M |
| Net Income | $172.1M | $40.6M | $66.1M | $80.0M | $49.2M | $62.5M | $55.2M | $31.3M |
| Net Margin | 3.7% | 1.0% | 1.3% | 1.7% | 1.5% | 2.0% | 2.1% | 2.1% |
| EPS (Basic) | $4.34 | $1.02 | $1.64 | $2.01 | $1.25 | $1.62 | $1.46 | $0.84 |
| EPS (Diluted) | $4.20 | $1.00 | $1.61 | $1.96 | $1.22 | $1.57 | $1.42 | $0.82 |
| Shares Outstanding (Basic) | 39.6M | 39.9M | 40.3M | 39.8M | 39.4M | 38.6M | 37.9M | 37.3M |
| Shares Outstanding (Diluted) | 41.0M | 40.6M | 41.1M | 40.9M | 40.5M | 39.7M | 39.0M | 38.2M |
| Dividends Per Share | $0.00 | — | — | — | — | — | — | — |