| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $16.8M-27.0% | $23.0M-14.5% | $26.9M+3.9% | $25.9M+46.7% | $17.6M+25.8% | $14.0M-21.1% | $17.8M-5.2% | $18.7M+31.4% | $14.3M |
| Lease and rental sales | $266.7M+4.4% | $255.5M+3.1% | $247.9M+11.8% | $221.8M+17.9% | $188.1M-7.1% | $202.4M-18.2% | $247.5M | — | — |
| Total revenue | $7.43B-4.7% | $7.80B-1.5% | $7.93B+11.6% | $7.10B+38.5% | $5.13B+8.2% | $4.74B-18.5% | $5.81B+5.5% | $5.51B+16.8% | $4.71B |
| Cost of products sold | — | — | — | $1.46B+31.2% | $1.11B+9.1% | $1.02B-7.4% | $1.10B+4.5% | $1.05B+12.3% | $934.4M |
| Total cost of products sold | $5.97B-4.8% | $6.27B-0.9% | $6.33B+12.8% | $5.61B+39.2% | $4.03B+4.5% | $3.86B-19.3% | $4.78B+5.7% | $4.53B+16.6% | $3.88B |
| Gross profit | $1.46B-4.6% | $1.53B-3.9% | $1.59B+7.1% | $1.49B+36.1% | $1.09B+24.8% | $875.5M-14.6% | $1.03B+4.8% | $978.3M+17.9% | $829.9M |
| Selling, general and administrative expense | $996.2M+0.1% | $995.6M-2.6% | $1.02B+10.1% | $927.8M+26.9% | $731.3M+9.9% | $665.3M-11.7% | $753.7M+6.9% | $705.2M+11.8% | $631.1M |
| Depreciation and amortization | $71.1M+3.8% | $68.5M+14.6% | $59.8M+7.5% | $55.7M+4.3% | $53.4M-7.1% | $57.5M+3.8% | $55.4M-21.4% | $70.5M+40.8% | $50.1M |
| Gain on sale of assets | $412K-49.1% | $809K-4.0% | $843K-65.7% | $2.5M+71.4% | $1.4M-22.7% | $1.9M+1915.7% | -$102K-134.3% | $297K+382.9% | -$105K |
| Operating income | $393.8M-15.9% | $468.1M-8.6% | $512.4M+1.2% | $506.1M+63.8% | $309.0M+99.9% | $154.6M-28.6% | $216.4M+6.7% | $202.9M+36.4% | $148.7M |
| Other income (loss) | -$1.7M-383.9% | $583K-77.6% | $2.6M-88.4% | $22.3M+248.1% | $6.4M+4.6% | $6.1M+218.5% | $1.9M | $0 | $0 |
| Interest income | $1.9M+64.3% | $1.2M+50.1% | $777K+21.6% | $639K-2.7% | $657K-7.9% | $713K-57.6% | $1.7M+22.1% | $1.4M+54.4% | $891K |
| Interest expense | -$48.2M+33.1% | -$72.0M-34.1% | -$53.7M-171.7% | -$19.8M-714.3% | -$2.4M+75.0% | -$9.7M+68.1% | -$30.5M-44.8% | -$21.1M-59.5% | -$13.2M |
| Total interest expense, net | -$46.2M+34.7% | -$70.9M-33.9% | -$52.9M-176.7% | -$19.1M-980.5% | -$1.8M+80.4% | -$9.0M-131.3% | $28.8M+46.4% | $19.7M+59.9% | $12.3M |
| Income before taxes | $345.9M-13.1% | $397.8M-13.9% | $462.1M-9.3% | $509.3M+62.4% | $313.7M+106.7% | $151.7M-19.9% | $189.5M+3.5% | $183.2M+34.3% | $136.4M |
| Income tax provision | $79.8M-14.0% | $92.8M-18.6% | $114.0M-2.8% | $117.2M+62.2% | $72.3M+96.2% | $36.8M-23.2% | $47.9M+8.7% | $44.1M+223.4% | -$35.7M |
| Net income | $266.0M-12.8% | $305.0M-12.4% | $348.1M-11.2% | $392.1M+62.4% | $241.4M+110.1% | $114.9M-18.9% | $141.6M+1.8% | $139.1M-19.2% | $172.1M |
| Less: Net income attributable to noncontrolling interest | $2.3M+176.6% | $817K-18.8% | $1.0M+43.1% | $703K | $0 | $0 | — | — | — |
| Net income attributable to Rush Enterprises, Inc. | $263.8M-13.3% | $304.2M-12.4% | $347.1M-11.3% | $391.4M+62.1% | $241.4M+110.1% | $114.9M-18.9% | $141.6M+1.8% | $139.1M-19.2% | $172.1M |
| Basic (in dollars per share) | $3370.00-12.5% | $3850.00-10.0% | $4280.00-9.1% | $4710.00+63.5% | $2880.00+37.8% | $2090.00-18.7% | $2570.00+8.9% | $2360.00-45.6% | $4340.00 |
| Diluted (in dollars per share) | $3270.00-12.1% | $3720.00-10.4% | $4150.00-9.2% | $4570.00+64.4% | $2780.00+36.3% | $2040.00-18.7% | $2510.00+9.1% | $2300.00-45.2% | $4200.00 |
| Dividends declared per common share (in dollars per share) | $740.00+5.7% | $700.00+12.9% | $620.00+17.0% | $530.00+96.3% | $270.00-34.1% | $410.00+20.6% | $340.00+112.5% | $160.00 | $0.00 |
| New and Used Commercial Vehicle [Member] | |||||||||
| Costs of products sold | $1.59B+0.1% | $1.59B-1.1% | $1.61B-59.1% | $3.94B+43.9% | $2.74B+3.6% | $2.64B-24.1% | $3.48B+6.1% | $3.28B+18.6% | $2.77B |
| Parts and Service [Member] | |||||||||
| Finance and Insurance [Member] | |||||||||
| Product and Service, Other [Member] | |||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.