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Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Revenue $ 1,778,598 $ 1,203,832 $ 4,981,168 $ 3,632,030
Lease and rental sales 85,688 62,689 237,561 182,312
Total revenue 1,864,286 1,266,521 5,218,729 3,814,342
Cost of products sold        
Lease and rental sales 58,482 46,949 162,378 143,394
Total cost of products sold 1,482,888 984,226 4,117,675 3,016,451
Gross profit 381,398 282,295 1,101,054 797,891
Selling, general and administrative expense 242,609 179,890 692,383 539,579
Depreciation and amortization expense 13,961 13,137 41,545 40,284
Gain on sale of assets 2,209 901 2,433 1,157
Operating income 127,037 90,169 369,559 219,185
Other (expense) income (215) 1,951 22,182 4,616
Interest expense, net 6,275 271 10,662 566
Income before taxes 120,547 91,849 381,079 223,235
Income tax provision 29,884 22,450 87,290 50,459
Net income 90,663 69,399 293,789 172,776
Less: Net income attributable to noncontrolling interest 287   733  
Net income attributable to Rush Enterprises, Inc. $ 90,376 $ 69,399 $ 293,056 $ 172,776
Net income attributable to Rush Enterprises, Inc. per share of common stock:        
Basic (in dollars per share) $ 1.64 $ 1.24 $ 5.27 $ 3.09
Diluted (in dollars per share) $ 1.59 $ 1.20 $ 5.11 $ 2.99
Weighted average shares outstanding:        
Basic (in shares) 55,232 56,007 55,601 55,882
Diluted (in shares) 56,875 57,806 57,363 57,834
Dividends declared per common share (in dollars per share) $ 0.21 $ 0.19 $ 0.59 $ 0.55
New and Used Commercial Vehicle [Member]        
Revenues        
Revenue $ 1,142,201 $ 729,344 $ 3,176,175 $ 2,274,332
Cost of products sold        
Cost of products sold 1,045,658 656,411 2,875,057 2,053,271
Parts and Service [Member]        
Revenues        
Revenue 622,130 463,020 1,763,691 1,324,283
Cost of products sold        
Cost of products sold 378,748 280,866 1,080,240 819,786
Finance and Insurance [Member]        
Revenues        
Revenue 7,639 6,851 22,919 20,723
Product and Service, Other [Member]        
Revenues        
Revenue $ 6,628 $ 4,617 $ 18,383 $ 12,692