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.