Landstar System Inc. (LSTR)
145.56
-1.07 (-0.73%)
At close: Mar 20, 2025, 3:59 PM
Landstar System Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
| Revenue | 4.82B | 5.3B | 7.44B | 6.54B | 4.13B | 4.08B | 4.62B | 3.65B | 3.17B | 3.32B | 3.18B | 2.66B | 2.79B | 2.65B | 2.4B | 2.01B | 2.64B | 2.49B | 2.51B | 2.52B | 2.02B | 1.6B | 1.51B | 1.39B | 1.42B | 1.39B | 1.28B | 1.31B | 1.28B | 1.2B | 984.4M | 780.5M |
| Cost of Revenue | 3.75B | 4.59B | 6.48B | 5.67B | 3.58B | 3.51B | 3.99B | 3.14B | 2.72B | 2.85B | 2.74B | 2.29B | 2.38B | 2.05B | 1.87B | 1.46B | 2B | 2.21B | 2.22B | 2.22B | 1.83B | 1.44B | 1.35B | 1.24B | 1.25B | 1.23B | 1.16B | 1.2B | 1.16B | 918.7M | 741.7M | 589.3M |
| Gross Profit | 1.07B | 714.24M | 960.23M | 866.08M | 553.5M | 570.41M | 623.61M | 503.29M | 451.97M | 470.39M | 445.29M | 378.83M | 418.26M | 599.21M | 526.53M | 552.46M | 646.06M | 273.78M | 298.48M | 296.63M | 190.15M | 156.47M | 152.98M | 153.19M | 165.15M | 156.05M | 125.55M | 116.47M | 125.95M | 286M | 242.7M | 191.2M |
| Operating Income | 248.91M | 344.15M | 571.08M | 505.67M | 252.95M | 298.9M | 331.74M | 243.97M | 223.25M | 241.71M | 224.37M | 176.59M | 205.85M | 183.25M | 139.97M | 113.74M | 186.84M | 184.69M | 191.22M | 199.48M | 119.42M | 84.8M | 83.68M | 76.39M | 82.61M | 81.71M | 61.45M | 47.17M | 39.9M | 134.2M | 109.9M | 31.4M |
| Interest Income | 5.42M | 3.95M | 11.72M | 5.55M | 1.71M | 2.99M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.71M | 1.56M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 254.33M | 348.1M | 567.46M | 501.69M | 249M | 295.76M | 328.38M | 240.8M | 219.46M | 238.76M | 221.19M | 173.38M | 202.75M | 180.13M | 136.35M | 109.71M | 179.49M | 178.01M | 184.4M | 194.74M | 116.39M | 81.56M | 79.39M | 69.58M | 73.49M | 77.2M | 57.95M | 42.57M | 32.35M | 42.5M | 41.6M | 24.6M |
| Net Income | 195.95M | 264.39M | 430.91M | 381.52M | 192.11M | 227.72M | 255.28M | 177.09M | 137.35M | 147.69M | 138.81M | 146.01M | 129.78M | 113.01M | 87.51M | 70.39M | 110.93M | 109.65M | 113.08M | 115.6M | 71.87M | 50.7M | 49.22M | 42.79M | 45.19M | 45.94M | 11.89M | 24.69M | 18.93M | 24.96M | 24.4M | 11.8M |
| Selling & General & Admin | 217.71M | 211.8M | 347.11M | 326.74M | 255.41M | 239.27M | 263.89M | 233.13M | 200.52M | 198.46M | 196.53M | 182.15M | 191.02M | 363M | 334.49M | 294.18M | 101.38M | 175.01M | 173.76M | 184.25M | 178.8M | 151.54M | 144.11M | 132.69M | 132.45M | 133.34M | 134.43M | 141.21M | 127.77M | 131M | 118.5M | 143.4M |
| Research & Development | n/a | n/a | 33K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 622.2M | 112.31M | 45.19M | 36.53M | 30.46M | 37.27M | 31.8M | 28.69M | 29.7M | 31.62M | 25.77M | 21.57M | 22.95M | 54.68M | 53.63M | 52.7M | 48.99M | 19.09M | 16.8M | 15.92M | 13.96M | 12.74M | 11.52M | 13.54M | 18.27M | 11.7M | 10.16M | 20.88M | 23.99M | 20.8M | 14.3M | 16.4M |
| Operating Expenses | 839.91M | 380.23M | 392.31M | 363.27M | 285.87M | 276.55M | 295.69M | 261.81M | 230.22M | 230.08M | 222.3M | 203.72M | 213.97M | 417.67M | 388.12M | 346.88M | 2.42B | 194.1M | 190.56M | 200.17M | 192.76M | 164.28M | 155.63M | 146.24M | 150.72M | 145.04M | 144.59M | 162.1M | 151.76M | 151.8M | 132.8M | 159.8M |
| Interest Expense | n/a | n/a | 3.62M | 3.98M | 3.95M | 3.14M | 3.35M | 3.17M | 3.79M | 2.95M | 3.18M | 3.21M | 3.1M | 3.11M | 3.62M | 4.03M | 7.35M | 6.68M | 6.82M | 4.74M | n/a | 3.24M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | -113.93M | n/a | 614.87M | 507.21M | 328.19M | 342.23M | 378M | 297.41M | 264.2M | 270.26M | 250.78M | 211.35M | 218.12M | 210.09M | 181.41M | 160.57M | 203.06M | -200.63M | -199.78M | -203.73M | -161.01M | -126M | -118.86M | -110.51M | -113.72M | -111.7M | -101.4M | -99.8M | -87.9M | -74M | -61.5M | n/a |
| Cost & Expenses | 4.57B | 4.97B | 6.87B | 6.03B | 3.87B | 3.79B | 4.29B | 3.4B | 2.95B | 3.08B | 2.96B | 2.49B | 2.59B | 2.47B | 2.26B | 1.8B | 2.42B | 2.41B | 2.41B | 2.42B | 2.02B | 1.6B | 1.51B | 1.39B | 1.4B | 1.38B | 1.3B | 1.36B | 1.31B | 1.07B | 874.5M | 749.1M |
| Income Tax | 58.38M | 83.7M | 136.55M | 120.17M | 56.89M | 68.06M | 73.17M | 63.81M | 82.11M | 91.07M | 82.39M | 64.46M | 72.97M | 67.19M | 49.77M | 39.76M | 68.56M | 68.36M | 71.31M | 74.78M | 44.52M | 30.86M | 30.17M | 26.79M | 28.29M | 31.27M | 23.47M | 17.88M | 13.43M | 17.5M | 17.2M | 11M |
| Shares Outstanding (Basic) | 35.54M | 35.92M | 35.93M | 37.69M | 38.6M | 39.79M | 41.27M | 41.94M | 42.11M | 43.66M | 44.96M | 46.04M | 46.7M | 47.44M | 49.52M | 51.09M | 52.5M | 54.68M | 57.85M | 59.2M | 60.15M | 61.46M | 64.56M | 66.69M | 70.25M | 79.86M | 88.18M | 100.33M | 102.28M | 102.46M | 102.74M | 95.35M |
| Shares Outstanding (Diluted) | 35.54M | 35.92M | 36.63M | 38.23M | 38.6M | 39.79M | 41.31M | 42.02M | 42.24M | 43.81M | 45.17M | 46.21M | 46.88M | 47.52M | 49.58M | 51.28M | 52.85M | 55.16M | 58.65M | 60.41M | 61.8M | 63.84M | 67.07M | 68.37M | 71.85M | 80.82M | 88.98M | 100.64M | 102.65M | 102.86M | 103.28M | 97.32M |
| EPS (Basic) | 5.51 | 7.36 | 11.99 | 10.12 | 4.98 | 5.72 | 6.19 | 4.22 | 3.26 | 3.38 | 3.09 | 3.17 | 2.78 | 2.38 | 1.77 | 1.38 | 2.11 | 2.01 | 1.95 | 1.95 | 1.19 | 0.82 | 0.76 | 0.64 | 0.64 | 0.57 | 0.14 | 0.25 | 0.19 | 0.24 | 0.24 | 0.12 |
| EPS (Diluted) | 5.51 | 7.36 | 11.76 | 9.98 | 4.98 | 5.72 | 6.18 | 4.21 | 3.25 | 3.37 | 3.07 | 3.16 | 2.77 | 2.38 | 1.77 | 1.37 | 2.10 | 1.99 | 1.93 | 1.91 | 1.16 | 0.79 | 0.74 | 0.63 | 0.63 | 0.57 | 0.13 | 0.25 | 0.18 | 0.24 | 0.24 | 0.12 |
| EBITDA | 290.83M | 392.16M | 628.54M | 555.28M | 298.81M | 343.37M | 375.31M | 284.53M | 259.05M | 270.81M | 251.95M | 204.26M | 223.14M | 209.06M | 164.78M | 137.27M | 207.8M | 203.78M | 203.76M | 206.45M | 133.38M | 96.31M | 93.25M | 86.36M | 27.43M | 22.71M | -8.88M | -21.51M | 10.22M | 70.85M | 123.8M | 47.8M |
| Depreciation & Amortization | 56.74M | 58.15M | 57.45M | 49.61M | 45.85M | 44.47M | 43.57M | 40.56M | 35.8M | 29.1M | 27.57M | 27.67M | 27.46M | 25.81M | 24.8M | 23.53M | 20.96M | 19.09M | 16.8M | 15.92M | 13.96M | 12.74M | 11.52M | 12.33M | 11.79M | 10.48M | 8.89M | 18.78M | 21.88M | -20.8M | -13.9M | -16.4M |