- 米国企業
- RUSH ENTERPRISES INC \TX\
RUSH ENTERPRISES INC \TX\RUSHA
時価総額
$35.3億
PER
10.1倍
2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
New and Used Commercial Vehicle | - | - | - | - | - | - | - | 3,559 | 3,758 | 2,863 | 3,040 | 4,351 | 4,958 |
Parts and Service | - | - | - | - | - | - | - | - | 1,763 | 1,600 | 1,793 | 2,372 | 2,562 |
Finance and Insurance | - | - | - | - | - | - | - | 21 | 24 | 22 | 28 | 30 | 24 |
Product and Service, Other | - | - | - | - | - | - | - | 19 | 18 | 14 | 18 | 26 | 27 |
Revenue | 2,581 | 3,091 | 3,385 | 4,727 | 4,980 | 4,215 | 4,714 | 5,506 | 5,810 | 4,736 | 5,126 | 7,102 | 7,925 |
us-gaap_LeaseIncome | - | - | - | - | - | - | - | - | - | - | 247 | 322 | 354 |
New and Used Commercial Vehicle | - | - | - | - | - | - | - | 3,281 | 3,481 | 2,641 | 2,737 | 3,937 | 4,475 |
Parts and Service | - | - | - | - | - | - | - | - | 1,097 | 1,017 | 1,109 | 1,456 | 1,609 |
Lease and rental sales | - | - | - | - | - | - | - | 197 | 206 | 202 | 188 | 222 | 248 |
Total cost of products sold | 2,157 | 2,590 | 2,813 | 3,971 | 4,195 | 3,497 | 3,884 | 4,528 | 4,784 | 3,860 | 4,034 | 5,615 | 6,332 |
Gross profit | 423 | 501 | 572 | 756 | 785 | 718 | 830 | 978 | 1,026 | 875 | 1,092 | 1,487 | 1,593 |
Selling, general and administrative | 306 | 362 | 450 | 574 | 619 | 588 | 631 | 705 | 754 | 665 | 731 | 928 | 1,022 |
Depreciation and amortization | 57 | 73 | 93 | 126 | 145 | 158 | 158 | 185 | 175 | 177 | 169 | 199 | 221 |
Gain on sale of assets | - | - | - | - | -1 | 2 | -0 | 0 | -0 | 2 | 1 | 2 | 1 |
Operating income | 97 | 114 | 92 | 142 | 121 | 81 | 149 | 203 | 216 | 155 | 309 | 506 | 512 |
Other income | - | - | - | - | - | - | - | - | 2 | 6 | 6 | 22 | 3 |
Interest income | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
Interest expense | 7 | 13 | 11 | 11 | 14 | 15 | 13 | 21 | 30 | 10 | 2 | 20 | 54 |
Total interest expense, net | - | - | - | - | - | - | - | - | - | - | -2 | -19 | -53 |
Income before taxes | 90 | 101 | 81 | 131 | 108 | 66 | 136 | 183 | 190 | 152 | 314 | 509 | 462 |
Income tax provision | 35 | - | 32 | 51 | 42 | 26 | -36 | 44 | 48 | 37 | 72 | 117 | 114 |
Net income | - | - | - | - | - | - | - | - | - | - | - | 392 | 348 |
Less: Net income attributable to noncontrolling interest | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 |
Net income attributable to Rush Enterprises, Inc. | 55 | 62 | 49 | 80 | 66 | 41 | 172 | 139 | 142 | 115 | 241 | 392 | 348 |
Basic (in dollars per share) | 1.46 | 1.62 | 1.25 | 2.01 | 1.64 | 1.02 | 4.34 | 3.55 | 3.86 | 2.09 | 4.32 | 7.06 | 4.28 |
Diluted (in dollars per share) | 1.42 | 1.57 | 1.22 | 1.96 | 1.61 | 1 | 4.2 | 3.45 | 3.77 | 2.04 | 4.17 | 6.85 | 4.15 |
Dividends declared per common share (in dollars per share) | - | - | - | - | - | - | - | - | 0.5 | 0.41 | 0.74 | 0.8 | 0.62 |
Basic (in dollars per share) | 1.46 | 1.62 | 1.25 | 2.01 | 1.64 | 1.02 | 4.34 | 3.55 | 3.86 | 2.09 | 4.32 | 7.06 | 4.28 |
Diluted (in dollars per share) | 1.42 | 1.57 | 1.22 | 1.96 | 1.61 | 1 | 4.2 | 3.45 | 3.77 | 2.04 | 4.17 | 6.85 | 4.15 |
Dividends declared per common share (in dollars per share) | - | - | - | - | - | - | - | - | 0.5 | 0.41 | 0.74 | 0.8 | 0.62 |