<span item_type="fundamental" item_id="3af29a4d44b72ef4e9b53a255e8e6dd4" counter_id="ST/US/RUSHB" env="prod"></span><span item_type="announcement" item_id="547273114052395137" env="prod"></span><p>Revenue: As of FY2025 Q2, the actual value is USD 1.931 B.</p><p>EPS: As of FY2025 Q2, the actual value is USD 0.9.</p><p>EBIT: As of FY2025 Q2, the actual value is USD 97.24 M.</p><p></p><h3>Truck Segment</h3><h4>Revenue</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $1,926,222 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $3,773,566 thousand</li></ul><h4>Cost of Products Sold</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $1,550,455 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $3,043,162 thousand</li></ul><h4>Controllable Expenses</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $219,008 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $436,216 thousand</li></ul><h4>Allocated Expenses</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $47,110 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $92,428 thousand</li></ul><h4>Operating Income</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $109,649 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $201,760 thousand</li></ul><h4>Segment Assets</h4><ul><li><strong>As of June 30, 2025</strong>: $4,653,484 thousand</li></ul><h4>Capital Expenditures</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $125,146 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $238,460 thousand</li></ul><h4>Depreciation and Amortization</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $17,463 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $34,578 thousand</li></ul><h3>All Other Segment</h3><h4>Revenue</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $4,485 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $7,971 thousand</li></ul><h4>Cost of Products Sold</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $581 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $945 thousand</li></ul><h4>Controllable Expenses</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $2,407 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $3,751 thousand</li></ul><h4>Allocated Expenses</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $941 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $2,962 thousand</li></ul><h4>Operating Income</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $556 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $315 thousand</li></ul><h4>Segment Assets</h4><ul><li><strong>As of June 30, 2025</strong>: $62,290 thousand</li></ul><h4>Capital Expenditures</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $526 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $526 thousand</li></ul><h4>Depreciation and Amortization</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $148 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $288 thousand</li></ul><h3>Total</h3><h4>Revenue</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $1,930,707 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $3,781,537 thousand</li></ul><h4>Cost of Products Sold</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $1,551,036 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $3,044,106 thousand</li></ul><h4>Controllable Expenses</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $221,415 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $439,968 thousand</li></ul><h4>Allocated Expenses</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $48,050 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $95,388 thousand</li></ul><h4>Operating Income</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $110,206 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $202,075 thousand</li></ul><h4>Segment Assets</h4><ul><li><strong>As of June 30, 2025</strong>: $4,715,774 thousand</li></ul><h4>Capital Expenditures</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $125,672 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $238,986 thousand</li></ul><h4>Depreciation and Amortization</h4><ul><li><strong>Three Months Ended June 30, 2025</strong>: $17,611 thousand</li><li><strong>Six Months Ended June 30, 2025</strong>: $34,867 thousand</li></ul><h3>Future Outlook and Strategy</h3><h4>Core Business Focus</h4><ul><li><strong>New U.S. Class 8 Retail Truck Sales Forecast</strong>: 221,400 units in 2025, representing a 10.5% decrease compared to 2024. Expected U.S. market share of new Class 8 truck sales to range between 5.4% and 5.9% in 2025, resulting in the sale of approximately 12,000 to 13,000 new Class 8 trucks in 2025. Expected to sell approximately 400 new Class 8 trucks in Canada in 2025.</li><li><strong>New U.S. Class 4 through 7 Retail Commercial Vehicle Sales Forecast</strong>: 231,300 units in 2025, representing a 10.2% decrease compared to 2024. Expected U.S. market share of new Class 4 through 7 commercial vehicle sales to range between 5.8% and 6.3% in 2025, resulting in the sale of approximately 13,400 to 14,600 new Class 4 through 7 commercial vehicles in 2025. Expected to sell approximately 900 new Class 5 through 7 commercial vehicles in Canada in 2025.</li><li><strong>Light-Duty and Used Commercial Vehicles Sales Forecast</strong>: Expected to sell approximately 2,500 light-duty vehicles and approximately 6,500 to 7,500 used commercial vehicles in 2025. Lease and rental revenue expected to increase approximately 5.0% during 2025 compared to 2024.</li></ul><h4>Non-Core Business</h4><ul><li><strong>Aftermarket Products and Services</strong>: Despite a difficult operating environment, experienced a slight increase in demand during the second quarter from most customer segments, including owner-operators and small fleets. Aftermarket Products and Services revenues expected to remain flat in the third quarter, with potential for modest growth. Uncertainty remains for the remainder of the year due to potential changes in U.S. trade policy.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1012019/000143774925025731/rusha20250630_10q.htm"></span></li></ul>

Rush Enterprise | 10-Q: FY2025 Q2 Revenue: USD 1.931 B