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Rush Enterprises RUSHB All Other Segments — Controllable Expense

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Other financials

Income statement

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Revenue$1.9B-1.6%
Gross profit$382.9M-3.9%
Operating income$117.0M-8.6%
Net income$73.0M0.0%
EPS (diluted)$0.93-10.4%

Balance sheet

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Cash & equivalents$264.9M+25.5%
Total debt$524.1M-21.2%
Total equity$2.3B+8.2%
Total assets$4.7B-1.2%

Cash flow

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Operating cash flow$133.3M-41.5%
CapEx$82.3M-27.7%
Free cash flow$51.0M-55.2%

Valuation

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Market cap$6.2B+41.8%
Enterprise value$6.46B+33.6%
P/E23.2×+7.9×
P/S0.9×+0.3×

Profitability

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Gross margin19.6%-0.5pp
Operating margin6%-0.5pp
Net margin3.7%0.0pp
FCF margin4.8%-0.4pp

Returns & leverage

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Return on equity11.9%-1.8pp
Debt / equity0.2×-0.1×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by Rush Enterprises in its filing.

Tagged under the XBRL concept rusha:ControllableExpense.

The source filing: Rush Enterprises’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001437749-26-026588
As of and for the three months ended June 30, 2026Truck SegmentAll OtherTotals
Revenues from external customers$1,895,160$4,519$1,899,679
Cost of products sold1,537,5095001,538,010
Controllable expenses218,9241,441220,366
Allocated expenses41,8652,25244,117
Segment operating income$96,860$326$97,186
Other loss, net(526)-(526)
Interest income2,861-2,861
Interest expense7,150947,244

ITEM 1. Financial Statements.

FAQ

What is Rush Enterprises's all other segments — controllable expense?
Rush Enterprises (RUSHB) reported all other segments — controllable expense of $1.44M in Q2 2026.
How has Rush Enterprises's all other segments — controllable expense changed year-over-year?
Rush Enterprises's all other segments — controllable expense decreased by 40.1% year-over-year, from $2.41M to $1.44M.
What is the long-term trend for Rush Enterprises's all other segments — controllable expense?
Over 3 years (2022 to 2025), Rush Enterprises's all other segments — controllable expense has grown at a 24.5% compound annual growth rate (CAGR), from $4.02M to $7.75M.
What does all other segments — controllable expense mean?
Captures operating expenses within the 'All Other Segments' unit that management can directly influence or adjust in the short term. This includes discretionary spending such as marketing, administrative overhead, and variable labor costs specific to these operations. It serves as a primary gauge for management's ability to control costs within these non-core business segments.

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