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v3.25.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues |  |  |
Revenue | $ 7,449,807 | $ 7,571,244 | $ 6,779,413
Lease and rental sales | 354,939 | 353,780 | 322,257
Total revenue | 7,804,746 | 7,925,024 | 7,101,670
Cost of products sold |  |  |
Lease and rental sales | 255,528 | 247,935 | 221,804
Total cost of products sold | 6,273,330 | 6,331,934 | 5,614,511
Gross profit | 1,531,416 | 1,593,090 | 1,487,159
Selling, general and administrative | 995,586 | 1,021,722 | 927,836
Depreciation and amortization | 68,549 | 59,830 | 55,665
Gain on sale of assets | 809 | 843 | 2,455
Operating income | 468,090 | 512,381 | 506,113
Other income | 583 | 2,597 | 22,338
Interest income (expense): |  |  |
Interest income | 1,166 | 777 | 639
Interest expense | (72,024) | (53,694) | (19,763)
Total interest expense, net | (70,858) | (52,917) | (19,124)
Income before taxes | 397,815 | 462,061 | 509,327
Income tax provision | 92,845 | 114,000 | 117,242
Net income | 304,970 | 348,061 | 392,085
Less: Net income attributable to noncontrolling interest | 817 | 1,006 | 703
Net income attributable to Rush Enterprises, Inc. | $ 304,153 | $ 347,055 | $ 391,382
Basic (in dollars per share) | $ 3.85 | $ 4.28 | $ 4.71
Diluted (in dollars per share) | 3.72 | 4.15 | 4.57
Dividends declared per common share (in dollars per share) | $ 0.7 | $ 0.62 | $ 0.53
New and Used Commercial Vehicle [Member] |  |  |
Revenues |  |  |
Revenue | $ 4,888,823 | $ 4,957,969 | $ 4,351,370
Cost of products sold |  |  |
Cost of products sold | 4,426,292 | 4,474,616 | 3,937,091
Parts and Service [Member] |  |  |
Revenues |  |  |
Revenue | 2,516,020 | 2,562,141 | 2,372,439
Cost of products sold |  |  |
Cost of products sold | 1,591,510 | 1,609,383 | 1,455,616
Finance and Insurance [Member] |  |  |
Revenues |  |  |
Revenue | 21,991 | 24,271 | 29,741
Product and Service, Other [Member] |  |  |
Revenues |  |  |
Revenue | $ 22,973 | $ 26,863 | $ 25,863

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