RUSHA— RUSH ENTERPRISES INC TX

Consumer StaplesTrading Companies & Distributors$4.9B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$7.06B-5.2%	$7.45B-1.6%	$7.57B+11.7%	$6.78B
Lease and rental sales	$369.6M+4.1%	$354.9M+0.3%	$353.8M+9.8%	$322.3M
Total revenue	$7.43B-4.7%	$7.80B-1.5%	$7.93B+11.6%	$7.10B
Cost of products sold	—	—	—	$3.94B
Lease and rental sales	$266.7M+4.4%	$255.5M+3.1%	$247.9M+11.8%	$221.8M
Total cost of products sold	$5.97B-4.8%	$6.27B-0.9%	$6.33B+12.8%	$5.61B
Gross profit	$1.46B-4.6%	$1.53B-3.9%	$1.59B+7.1%	$1.49B
Selling, general and administrative expense	$996.2M+0.1%	$995.6M-2.6%	$1.02B+10.1%	$927.8M
Depreciation and amortization	$71.1M+3.8%	$68.5M+14.6%	$59.8M+7.5%	$55.7M
Gain on sale of assets	$412K-49.1%	$809K-4.0%	$843K-65.7%	$2.5M
Operating income	$393.8M-15.9%	$468.1M-8.6%	$512.4M+1.2%	$506.1M
Other income (loss)	-$1.7M-383.9%	$583K-77.6%	$2.6M-88.4%	$22.3M
Interest income	$1.9M+64.3%	$1.2M+50.1%	$777K+21.6%	$639K
Interest expense	-$48.2M+33.1%	-$72.0M-34.1%	-$53.7M-171.7%	-$19.8M
Total interest expense, net	-$46.2M+34.7%	-$70.9M-33.9%	-$52.9M-176.7%	-$19.1M
Income before taxes	$345.9M-13.1%	$397.8M-13.9%	$462.1M-9.3%	$509.3M
Income tax provision	$79.8M-14.0%	$92.8M-18.6%	$114.0M-2.8%	$117.2M
Net income	$266.0M-12.8%	$305.0M-12.4%	$348.1M-11.2%	$392.1M
Less: Net income attributable to noncontrolling interest	$2.3M+176.6%	$817K-18.8%	$1.0M+43.1%	$703K
Net income attributable to Rush Enterprises, Inc.	$263.8M-13.3%	$304.2M-12.4%	$347.1M-11.3%	$391.4M
Basic (in dollars per share)	$3370.00-12.5%	$3850.00-10.0%	$4280.00-9.1%	$4710.00
Diluted (in dollars per share)	$3270.00-12.1%	$3720.00-10.4%	$4150.00-9.2%	$4570.00
Dividends declared per common share (in dollars per share)	$740.00+5.7%	$700.00+12.9%	$620.00+17.0%	$530.00
New and Used Commercial Vehicle [Member]
Costs of products sold	$4.11B-7.1%	$4.43B-1.1%	$4.47B+13.7%	$3.94B
Parts and Service [Member]
Finance and Insurance [Member]
Product and Service, Other [Member]

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.