Rush Enterprises A Inc (RUSHA)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 468,090 | 475,970 | 476,837 | 495,215 | 512,381 | 528,810 | 534,226 | 526,390 | 506,113 | 459,410 | 422,542 | 360,310 | 309,036 | 272,724 | 225,423 | 175,633 | 154,605 | 140,489 | 155,944 | 194,735 |
| Revenue (ttm) | US$ in thousands | 7,804,750 | 7,824,620 | 7,909,230 | 7,885,250 | 7,925,020 | 7,778,500 | 7,662,050 | 7,450,240 | 7,101,670 | 6,530,530 | 5,932,760 | 5,457,540 | 5,126,150 | 5,082,550 | 4,994,600 | 4,681,090 | 4,735,940 | 4,785,440 | 5,206,130 | 5,748,180 |
| Operating profit margin | 6.00% | 6.08% | 6.03% | 6.28% | 6.47% | 6.80% | 6.97% | 7.07% | 7.13% | 7.03% | 7.12% | 6.60% | 6.03% | 5.37% | 4.51% | 3.75% | 3.26% | 2.94% | 3.00% | 3.39% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $468,090K ÷ $7,804,750K
= 6.00%
Rush Enterprises A Inc's operating profit margin has shown a fluctuating trend over the quarters from March 31, 2020, to December 31, 2024. Starting at 3.39% in March 2020, the operating profit margin decreased to 2.94% by September 2020 before gradually increasing.
From September 2020 to December 2021, there was a steady increase in operating profit margin, reaching 6.03% by December 2021. Subsequently, there was a significant jump to 7.12% by June 30, 2022, and the margin continued to rise gradually, peaking at 7.13% by December 31, 2022.
After reaching its highest point, the operating profit margin started to decline slightly, falling to 6.03% by June 30, 2024. Despite this decrease, the margin remained relatively stable around the 6% mark towards the end of 2024.
Overall, Rush Enterprises A Inc's operating profit margin experienced fluctuations but showed an improvement from the initial period to the end of 2022. However, there was a slight decline in the margin towards the end of the analysis period. This indicates a mix of positive and negative factors affecting the company's ability to generate profits from its core operations.
Peer comparison
Dec 31, 2024