RUSHB · Rush Enterprises Inc \Tx\
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $7.24B | $7.43B | $7.8B | $7.93B | $7.1B | $5.13B | $4.74B | $5.81B | $5.51B | $4.71B | $4.21B | $4.98B | $4.73B | $3.38B | $3.09B | $2.58B | $1.5B | $1.2B | |
| — | — | — | — | — | — | -$9.01M | -$28.81M | -$19.68M | -$12.31M | -$14.28M | -$13.47M | $11.2M | $10.69M | -$13.02M | -$7.16M | -$5.36M | -$5.7M | |
| $373.3M | $369.56M | $354.94M | $353.78M | $322.26M | $247.23M | $236.22M | $247.55M | $238.24M | $217.36M | $208.15M | $199.87M | $177.56M | $129.64M | $100.25M | $83.43M | $67.42M | $53.71M | |
| $5.81B | $5.97B | $6.27B | $6.33B | $5.61B | $4.03B | $3.86B | $4.78B | $4.53B | $3.88B | $3.5B | $4.19B | $3.97B | $2.81B | $2.59B | $2.16B | $1.21B | $984.81M | |
| $1.43B | $1.46B | $1.53B | $1.59B | $1.49B | $1.09B | $875.47M | $1.03B | $978.27M | $829.94M | $718.01M | $784.95M | $756.05M | $572.01M | $500.77M | $423.28M | $284.89M | $215.64M | |
| — | 19.65% | 19.62% | 20.1% | 20.94% | 21.31% | 18.49% | 17.65% | 17.77% | 17.61% | 17.04% | 15.76% | 15.99% | 16.9% | 16.2% | 16.4% | 19.02% | 17.96% | |
| — | — | — | — | — | — | — | — | — | — | — | — | $2M | — | — | — | — | — | |
| $983.5M | $996.18M | $995.59M | $1.02B | $927.84M | $731.34M | $665.26M | $753.75M | $705.23M | $631.05M | $587.78M | $619.27M | $573.67M | $450.34M | $361.73M | $306.27M | $227.47M | $192.3M | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | $3M | $1.3M | $500K | — | |
| $257.41M | $252.84M | $236.1M | $221.14M | $199.15M | $169.5M | $177.35M | $175.48M | $185.12M | $157.95M | $157.63M | $144.94M | $126.45M | $93.49M | $73.29M | $56.93M | $45.92M | $40.7M | |
| — | — | — | — | — | — | — | — | — | — | $7.5M | — | — | — | — | — | — | — | |
| $371.07M | $393.76M | $468.09M | $512.38M | $506.11M | $309.04M | $154.61M | $216.41M | $202.85M | $148.71M | $80.73M | $121.28M | $141.74M | $91.75M | $114.2M | $97.34M | $41.67M | $7.62M | |
| — | 5.3% | 6% | 6.47% | 7.13% | 6.03% | 3.26% | 3.72% | 3.68% | 3.15% | 1.92% | 2.44% | 3% | 2.71% | 3.7% | 3.77% | 2.78% | 0.63% | |
| $628.48M | $646.6M | $704.19M | $733.52M | $705.26M | $478.53M | $331.95M | $391.89M | $387.97M | $306.66M | $238.36M | $266.21M | $268.19M | $185.24M | $187.49M | $154.27M | $87.59M | $48.32M | |
| $36.19M | $48.15M | $72.02M | $53.69M | $19.76M | $2.43M | $9.73M | $30.49M | $21.06M | $13.2M | $14.9M | $13.96M | $11.44M | $10.73M | $13.04M | $7.18M | $5.49M | $5.75M | |
| $4.81M | $1.92M | $1.17M | $777K | $639K | $657K | $713K | $1.68M | $1.38M | $891K | $621K | $490K | $239K | $41K | $21K | $20K | $127K | $54K | |
| -$1.83M | -$1.66M | $583K | $2.6M | $22.34M | $6.42M | $6.13M | $1.93M | $0 | $0 | — | — | — | — | — | — | — | — | |
| $337.86M | $345.87M | $397.82M | $462.06M | $509.33M | $313.68M | $151.72M | $189.52M | $183.17M | $136.4M | $66.45M | $107.8M | $130.54M | $81.06M | $101.18M | $90.18M | $36.3M | $1.92M | |
| $70.73M | $79.83M | $92.85M | $114M | $117.24M | $72.27M | $36.84M | $47.94M | $44.11M | -$35.73M | $25.87M | $41.75M | $50.59M | $31.84M | $38.73M | $34.96M | $16.03M | -$3.17M | |
| $264.94M | $263.78M | $304.15M | $347.06M | $391.38M | $241.42M | $114.89M | $141.58M | $139.06M | $172.13M | $40.58M | $66.05M | $79.96M | $49.22M | $62.46M | $55.21M | $31.28M | $5.88M | |
| — | 3.55% | 3.9% | 4.38% | 5.51% | 4.71% | 2.43% | 2.44% | 2.53% | 3.65% | 0.96% | 1.33% | 1.69% | 1.45% | 2.02% | 2.14% | 2.09% | 0.49% | |
| $1.9M | $2.26M | $817K | $1.01M | $703K | $0 | $0 | — | — | — | — | — | — | — | — | — | — | — | |
| $260.63M | $268.26M | $297.02M | $349.02M | $386.47M | $241.33M | $115.42M | $141.92M | $139.06M | $172.42M | $40.6M | $66.21M | $80.7M | $49.77M | $62.65M | $53.49M | $31.06M | — | |
| USD/shares | — | $3.37 | $3.85 | $4.28 | $4.71 | $2.88 | $1.39 | $1.71 | $1.57 | $1.93 | $0.45 | $0.73 | $0.89 | $0.56 | $0.72 | $0.65 | $0.37 | $0.07 |
| USD/shares | — | $3.27 | $3.72 | $4.15 | $4.57 | $2.78 | $1.36 | $1.67 | $1.53 | $1.87 | $0.44 | $0.72 | $0.87 | $0.54 | $0.70 | $0.63 | $0.36 | $0.07 |
| shares | — | 78.38M | 79.06M | 81.09M | 83.1M | 83.84M | 82.3M | 82.48M | 88.25M | 89.16M | 89.86M | 90.61M | 89.51M | 88.66M | 86.95M | 85.19M | 83.94M | — |
| shares | — | 80.73M | 81.82M | 83.72M | 85.73M | 86.82M | 84.36M | 84.53M | 90.66M | 92.21M | 91.36M | 92.46M | 92.01M | 91.14M | 89.3M | 87.78M | 85.99M | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2013–FY2025: $857.26M in buybacks, $300.15M in dividends.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Truck Segment | $7,419,068,000 | $7,788,842,000 | $7,909,230,000 | $7,084,849,000 | $5,109,070,000 | $4,721,058,000 | $5,794,155,000 | $5,488,787,000 |
| All Other Segments | $15,127,000 | $15,904,000 | $15,794,000 | $16,821,000 | $17,072,000 | $14,882,000 | $15,692,000 | $17,403,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Commercial Vehicle | $4,503,530,000 | $4,888,823,000 | $4,957,969,000 | $4,351,370,000 | $3,039,953,000 | $2,863,309,000 | $3,757,584,000 | $3,558,637,000 |
| New and Used Commercial Vehicle | $4,503,530,000 | $4,888,823,000 | $4,957,969,000 | $4,351,370,000 | $3,039,953,000 | $2,863,309,000 | $3,757,584,000 | $3,558,637,000 |
| Parts | $1,482,015,000 | $1,440,452,000 | $1,493,903,000 | $1,436,981,000 | $1,059,382,000 | $911,102,000 | $993,288,000 | $937,241,000 |
| Commercial Vehicle Repair Service | $1,041,207,000 | $1,075,568,000 | $1,068,238,000 | $935,458,000 | $733,981,000 | $689,343,000 | $769,222,000 | $732,811,000 |
| Product And Service Other | $16,760,000 | $22,973,000 | $26,863,000 | $25,863,000 | $17,628,000 | $14,014,000 | $17,761,000 | $18,728,000 |
| Insurance | $12,378,000 | $13,049,000 | $12,606,000 | $12,749,000 | $11,579,000 | $9,902,000 | $9,825,000 | $9,740,000 |
| Financial Service | $8,750,000 | $8,942,000 | $11,665,000 | $16,992,000 | $16,385,000 | $12,047,000 | $14,618,000 | $10,795,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Truck Segment | $394,155,000 | $468,383,000 | $512,375,000 | $505,415,000 | $307,394,000 | $153,841,000 | $216,691,000 | $202,725,000 |
| All Other Segments | -$399,000 | -$292,000 | $6,000 | $698,000 | $1,642,000 | $764,000 | -$286,000 | $126,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Truck Segment | 5.3% | 6% | 6.5% | 7.1% | 6% | 3.3% | 3.7% | 3.7% |
| All Other Segments | -2.6% | -1.8% | 0% | 4.1% | 9.6% | 5.1% | -1.8% | 0.7% |