Name: RUSHA Income Statement - Rush Enterprises Inc. \tx\ Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RUSHA - Rush Enterprises Inc. \tx\

USD | NASDAQ | Consumer Cyclical

RUSHA Income Statement - Rush Enterprises Inc. \tx\ Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,684.2	1,771.9	1,880.8	1,930.7	1,850.8	2,009.6	1,896.1	2,027.0	1,872.0	2,029.5	1,980.7	2,003.1	1,911.8	1,882.9	1,864.3	1,791.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	7,267.6	7,434.2	7,804.7	7,925.0	7,101.7	5,126.1	4,735.9	5,809.8	5,506.2	4,713.9	4,214.6	4,979.7	4,727.4	3,384.7	3,090.6	2,580.6	1,497.9	1,200.5
Cost of Revenue	5,820.8	5,973.5	6,273.3	6,331.9	5,614.5	4,033.8	3,860.5	4,784.2	4,527.9	3,883.9	3,496.6	4,194.8	3,971.3	2,812.7	2,589.8	2,157.3	1,213.0
Gross Profit	1,446.7	1,460.7	1,531.4	1,593.1	1,487.2	1,092.3	875.5	1,025.6	978.3	829.9	718.0	784.9	756.0	572.0	500.8	423.3
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	2.0	-	-
Operating Income
Operating Income	384.1	393.8	468.1	512.4	506.1	309.0	154.6	216.4	202.9	148.7	80.7	121.3	141.7	91.8
Non-Operating
Interest Income	2.3	1.9	1.2	0.8	0.6	0.7	0.7	1.7	1.4	0.9	0.6	0.5	0.2	0.0	0.0	0.0
Tax & Net
Income Tax Expense	75.6	79.8	92.8	114.0	117.2	72.3	36.8	47.9	44.1	(35.7)	25.9	41.8	50.6	31.8	38.7
Per Share
EPS Basic	3.42	3.37	3.85	4.28	4.71	2.88	2.09	2.57	2.36	4.34	1.02	1.64	2.01	1.25	1.62	1.46
Supplementary Data
EBITDA	640.0	646.6	704.2	733.5	705.3	478.5	332.0	391.9	388.0	306.7	238.4	266.2	268.2	185.2	187.5	154.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	242.6	239.0	256.4	252.0	248.8	240.8	239.7	251.4	263.7	251.1	257.1	256.7	256.8	235.5	242.6	225.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	64.6	155.6	18.2	17.6	61.5	143.6	19.1	16.5	56.8	136.8	15.9	14.5	53.9	125.5	14.0	13.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	82.2	91.7	100.0	110.2	91.9	112.2	120.8	124.5	110.6	120.1	121.6	142.9	127.8	136.6	127.0	135.0	107.5	89.9	90.2	72.8	56.2	53.5	42.9	23.0	35.2	39.4	58.3	61.8	56.9	68.4	58.6	43.4	32.4	38.0	48.4	37.4	24.8	23.4	27.6	21.6

Non-Operating
Interest Income	1.1	0.3	0.6	0.4	0.7	-	0.5	0.3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	7.4	9.2	12.3	13.1	13.5	16.1	18.1	19.8	18.0	16.3	14.2	12.2	11.0	9.1	6.3	3.2	1.2	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.5)	(0.4)	(0.4)	(0.4)	(0.4)	0.2	0.1	0.0	0.2	0.2	0.1	(0.1)	2.3	0.2	(0.2)	8.3	14.1
Pre-Tax Income	75.4	82.3	87.9	97.1	78.6	96.7	103.2	105.1	92.8	104.8	107.6	130.5	119.1	128.2	120.5	140.2

Tax & Net
Income Tax Expense	13.7	17.6	20.1	24.1	17.9	21.4	23.8	26.3	21.3	26.7	26.9	32.0	28.4	30.0	29.9	29.5	27.9	21.8	22.5	16.7	11.3	12.6	10.0	5.7	8.6	9.6	13.1	12.8	12.5	15.0	12.5	9.5	7.0	(71.4)	15.6	12.6	7.6	7.9	9.4	7.0
Net Income From Continuing Ops	61.5	64.3	66.7	72.4	60.3	74.8	79.1	78.7	71.6	78.0	80.3	98.3	90.5	98.3	90.4	110.2	92.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	61.7	64.7	67.7	73.0	60.6	75.3	79.4	78.8	71.5	78.1	80.6	98.5	90.8	98.3	90.7	110.7	92.5
Net Income Attributable To Parent	61.5	64.3	66.7	72.4	60.3	74.8	79.1	78.7	71.6	78.0	80.3	98.3	90.5	98.3	90.4	110.2
Less: Minority Interest	0.2	0.4	1.0	0.6	0.3	0.5	0.3	0.1	(0.1)	0.1	0.4	0.2	0.3	-	0.3	0.4	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	61.5	64.3	66.7	72.4	60.3	74.8	79.1	78.7	71.6	78.0	80.3	98.3	90.5	98.3	90.4

Per Share
EPS Basic	0.79	-	0.85	0.93	0.76	-	1.00	1.01	0.91	-	0.99	1.20	1.10	-	1.09	1.98	1.65	-	1.24	1.04	0.82	-	0.62	0.31	0.42	-	0.71	1.13	1.01	-	1.06	75.00	0.53	-	0.75	0.55	0.37	-	0.38	0.27
EPS Diluted	0.77	-	0.83	0.90	0.73	-	0.97	97.00	0.88	-	0.96	1.17	1.07	-	1.06	1.92	1.60	-
Shares Basic	77.4	-	78.2	78.3	79.7	-	79.2	78.3	78.5	-	81.2	81.7	82.2	-	82.8	55.6	55.9	-
Shares Diluted	79.9	-	80.6	80.5	82.4	-	81.9	80.8	81.5	-	84.0	84.2	84.8	-	85.3	57.3	57.9	-

Supplementary Data
EBITDA	146.8	247.2	118.2	127.8	153.4	255.9	139.9	141.0	167.4	257.0	137.5	157.4	181.7	262.0	141.0	148.9	153.3	190.2	103.3	86.2	98.8	156.8	57.3	37.5	80.4	145.5	72.4	75.4	98.6	168.0	71.4	65.1	83.4	132.4	60.9	49.9	63.6	116.1	40.6	34.4
EBIT	82.2	91.7	100.0	110.2	91.9	112.2	120.8	124.5	110.6	120.1	121.6	142.9	127.8	136.6	127.0	135.0	107.5	89.9	90.2