Rush Enterprises A Inc (RUSHA)
Pretax 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 396,998 | 405,593 | 409,846 | 435,183 | 461,055 | 484,563 | 497,619 | 507,085 | 508,624 | 470,794 | 442,383 | 377,390 | 313,683 | 276,849 | 228,928 | 176,691 | 151,723 | 131,454 | 139,736 | 171,634 |
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 |
Pretax margin | 5.09% | 5.18% | 5.18% | 5.52% | 5.82% | 6.23% | 6.49% | 6.81% | 7.16% | 7.21% | 7.46% | 6.92% | 6.12% | 5.45% | 4.58% | 3.77% | 3.20% | 2.75% | 2.68% | 2.99% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $396,998K ÷ $7,804,750K
= 5.09%
The pretax margin of Rush Enterprises A Inc has shown a gradually increasing trend over the past five years, as indicated by the data provided. Starting at 2.99% in March 31, 2020, the pretax margin increased to 5.09% by December 31, 2024.
The trend showcases an overall improvement in the company's ability to generate earnings before taxes relative to its total revenue. Notably, there were fluctuations along the way, with some quarters showing a more significant increase compared to others.
The company saw a more substantial increase in pretax margin between June 30, 2022, and September 30, 2023, where it reached its peak at 7.46%. However, there was a minor decrease in the pretax margin in the subsequent quarters, stabilizing around the 5-7% range.
Overall, the progressive uptrend in the pretax margin signifies the company's potential efficiency in managing its costs and increasing profitability before tax expenses over the analyzed period.
Peer comparison
Dec 31, 2024