RUSH ENTERPRISES INC \TX\

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $2.6b $3.0b $5.3b $5.6b $4.5b $4.9b $6.8b $7.6b $7.4b $7.1b
Cost of Revenue $2.0b $2.2b $4.5b $4.8b $3.9b $4.0b $5.6b $6.3b $6.3b $6.0b
Gross Profit $718.0m $829.9m $978.3m $1.0b $875.5m $1.1b $1.5b $1.6b $1.5b $1.5b
Operating expenses:
Operating Income (Loss) $80.7m $148.7m $202.9m $216.4m $154.6m $309.0m $506.1m $512.4m $468.1m $393.8m
Additional Financial Items
Capitalized Computer Software, Amortization $21.7m $1.9m $1.9m $1.5m
Goodwill, Impairment Loss $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $146.1m $307.3m $502.1m $455.3m $392.3m $330.4m
Income (Loss) from Continuing Operations, Per Basic Share $1 $4 $4 $4 $2 $4 $7 $4 $4 $3
Income (Loss) from Continuing Operations, Per Diluted Share $1 $4 $3 $4 $2 $4 $7 $4 $4 $3
Investment Income, Interest $621k $891k $1.4m $1.7m $713k $657k $639k $777k $1.2m $1.9m
Lease Income $247.5m $236.2m $247.2m $322.3m $353.8m $354.9m $369.6m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $66.4m $136.4m $183.2m $189.5m $151.7m $313.7m $509.3m $462.1m $397.8m $345.9m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $40.6m $172.1m $139.1m $141.6m $114.9m $241.4m $391.4m $347.1m $304.2m $263.8m
Net Income (Loss) Attributable to Parent $40.6m $172.1m $139.1m $141.6m $114.9m $241.4m $391.4m $347.1m $304.2m $263.8m
Net Income (Loss) Attributable to Noncontrolling Interest $0 $0 $703k $1.0m $817k $2.3m
Earnings Per Share, Basic $1.02 $4.34 $3.55 $3.86 $2.09 $4.32 $7.06 $4.28 $3.85 $3.37
Earnings Per Share, Diluted $1.00 $4.20 $3.45 $3.77 $2.04 $4.17 $6.85 $4.15 $3.72 $3.27
Common Stock, Dividends, Per Share, Declared $1.02 $4.34 $3.55 $0.50 $0.41 $0.74 $0.80 $0.62 $0.70 $0.74
Weighted Average Number of Shares Outstanding, Basic 39.9m 39.6m 39.2m 36.7m 54.9m 55.9m 55.4m 81.1m 79.1m 78.4m
Weighted Average Number of Shares Outstanding, Diluted 40.6m 41.0m 40.3m 37.6m 56.2m 57.9m 57.2m 83.7m 81.8m 80.7m
Other income (expense):
Selling, General and Administrative Expense $587.8m $631.1m $705.2m $753.7m $665.3m $731.3m $927.8m $1.0b $995.6m $996.2m
Interest Expense $14.9m $13.2m $21.1m $30.5m $9.7m $2.4m $19.8m $53.7m $72.0m $48.2m
Interest Income (Expense), Nonoperating, Net ($1.8m) ($19.1m) ($52.9m) ($70.9m) ($46.2m)
Interest Expense (non-operating) $48.2m
Current Income Tax Expense (Benefit) $17.5m $26.5m $38.1m $25.0m $74.7m $58.2m $113.0m $106.4m $73.0m $51.0m
Operating Lease, Expense $2.8m $2.1m $2.0m $2.3m
Income Tax Expense (Benefit) $25.9m ($35.7m) $44.1m $47.9m $36.8m $72.3m $117.2m $114.0m $92.8m $79.8m
Nonoperating Income (Expense) $1.9m $6.1m $6.4m $22.3m $2.6m $583k ($1.7m)
Interest Income (Expense), Net $14.3m ($12.3m) ($19.7m) ($28.8m) ($9.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.