RUSH ENTERPRISES INC \TX\
RUSHA · XNASCIK 1012019fmd_00PMR70XNRGNEX8WYJ0E98T22FRetail Trade · Retail-Auto Dealers & Gasoline StationsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 208 | 217 | 238 | 248 | 236 | – | – | – | – | – |
| Total revenues | 4,215 | 4,714 | 5,506 | 5,810 | 4,736 | 5,126 | 7,102 | 7,925 | 7,805 | 7,434 |
| Cost of revenue | 3,497 | 3,884 | 4,528 | 4,784 | 3,860 | 4,034 | 5,615 | 6,332 | 6,273 | 5,974 |
| Net interest income | (14) | (12) | (20) | (29) | (9) | – | – | – | – | – |
| Gross profit | 718 | 830 | 978 | 1,026 | 875 | 1,092 | 1,487 | 1,593 | 1,531 | 1,461 |
| Research and development | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 588 | 631 | 705 | 754 | 665 | 731 | 928 | 1,022 | 996 | 996 |
| Impairment of real estate | 8 | – | – | – | – | – | – | – | – | – |
| Operating income | 81 | 149 | 203 | 216 | 155 | 309 | 506 | 512 | 468 | 394 |
| Interest expense | 15 | 13 | 21 | 30 | 10 | 2 | 20 | 54 | 72 | 48 |
| Interest and investment income | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| Other non-operating income (expense) | – | 0 | 0 | 2 | 6 | 6 | 22 | 3 | 1 | (2) |
| Income before taxes | 66 | 136 | 183 | 190 | 152 | 314 | 509 | 462 | 398 | 346 |
| Income tax expense | 26 | (36) | 44 | 48 | 37 | 72 | 117 | 114 | 93 | 80 |
| Net income from continuing operations | 41 | 172 | 139 | 142 | 115 | 241 | 391 | 347 | 304 | 264 |
| Net income | 41 | 172 | 139 | 142 | 115 | 241 | 391 | 347 | 304 | 264 |