v3.26.1
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues    
Revenue $ 1,591,908 $ 1,760,577
Lease and rental sales 92,277 90,253
Total revenue 1,684,185 1,850,830
Cost of products sold    
Lease and rental sales 66,691 64,794
Total cost of products sold 1,340,385 1,493,070
Gross profit 343,800 357,760
Selling, general and administrative expense 242,630 248,803
Depreciation and amortization 18,718 17,256
Gain (loss) on sale of assets (245) 168
Operating income 82,207 91,869
Other income (loss), net (464) (440)
Interest expense 6,354 12,863
Income before taxes 75,389 78,566
Income tax provision 13,709 17,949
Net income 61,680 60,617
Less: Net income loss attributable to noncontrolling interest 226 295
Net income attributable to Rush Enterprises, Inc. $ 61,454 $ 60,322
Net income attributable to Rush Enterprises, Inc. per share of common stock:    
Basic (in dollars per share) $ 0.79 $ 0.76
Diluted (in dollars per share) $ 0.77 $ 0.73
Basic (in shares) 77,394 79,661
Diluted (in shares) 79,871 82,381
Dividends declared per common share (in dollars per share) $ 0.19 $ 0.18
New and Used Commercial Vehicle [Member]    
Revenues    
Revenue $ 955,143 $ 1,130,770
Cost of products sold    
Costs of products sold 873,904 1,030,533
Parts and Service [Member]    
Revenues    
Revenue 627,194 619,068
Cost of products sold    
Costs of products sold 399,790 397,743
Finance and Insurance [Member]    
Revenues    
Revenue 5,611 5,212
Product and Service, Other [Member]    
Revenues    
Revenue $ 3,960 $ 5,527