Landstar System Inc. (LSTR)

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137.82

3.54 (2.64%)

At close: Apr 17, 2025, 3:59 PM

137.75

-0.05%

After-hours: Apr 17, 2025, 06:02 PM EDT

Landstar System Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 28, 2024	Sep 28, 2024	Jun 29, 2024	Mar 30, 2024	Dec 30, 2023	Sep 30, 2023	Jul 1, 2023	Apr 1, 2023	Dec 31, 2022	Sep 24, 2022	Jun 25, 2022	Mar 26, 2022	Dec 25, 2021	Sep 25, 2021	Jun 26, 2021	Mar 27, 2021	Dec 26, 2020	Sep 26, 2020	Jun 27, 2020	Mar 28, 2020	Dec 28, 2019	Sep 28, 2019	Jun 29, 2019	Mar 30, 2019	Dec 29, 2018	Sep 29, 2018	Jun 30, 2018	Mar 31, 2018	Dec 30, 2017	Sep 30, 2017	Jul 1, 2017	Apr 1, 2017	Dec 31, 2016	Sep 24, 2016	Jun 25, 2016	Mar 26, 2016
Revenue	1.21B	1.21B	1.23B	1.17B	1.2B	1.29B	1.37B	1.44B	1.67B	1.82B	1.98B	1.97B	1.95B	1.73B	1.57B	1.29B	1.3B	1.09B	823.51M	927.57M	994.88M	1.01B	1.05B	1.03B	1.18B	1.2B	1.18B	1.05B	1.05B	943.43M	870.43M	780.91M	892.83M	787.94M	775.22M	711.64M
Cost of Revenue	945.86M	1.06B	1.06B	1.02B	1.04B	1.12B	1.19B	1.24B	1.46B	1.59B	1.72B	1.71B	1.69B	1.5B	1.36B	1.11B	1.13B	935.84M	721.87M	796.14M	857.62M	869.78M	898.03M	888.74M	1.02B	1.04B	1.02B	903.42M	912.5M	813.55M	747.77M	669.25M	769.74M	675.16M	662.91M	607.86M
Gross Profit	263.47M	155.99M	160.64M	154.1M	164.49M	173M	183.24M	193.51M	219.16M	231.1M	253.23M	256.73M	250.26M	230.04M	208.64M	177.14M	170.72M	149.71M	101.65M	131.43M	137.26M	141.88M	147.01M	144.26M	157.88M	160.55M	160.68M	144.51M	139.09M	129.88M	122.67M	111.65M	123.09M	112.78M	112.31M	103.79M
Operating Income	57.77M	63.12M	64.41M	56.55M	71.3M	80.35M	87.95M	101.28M	124.33M	132.78M	150.42M	162.83M	148.74M	131.41M	122.25M	103.27M	84.41M	82.35M	32.18M	54.01M	66.52M	70.64M	80.85M	80.9M	86.09M	87.07M	83.43M	75.15M	70.05M	60.57M	61.02M	52.33M	63.77M	58.46M	53.09M	47.93M
Interest Income	964K	1.17M	1.68M	3.41M	3.27M	1.05M	307K	726K	1.14M	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
Pretax Income	58.73M	64.28M	69.73M	61.57M	76.43M	81.39M	88.26M	102.01M	123.99M	132.45M	149.31M	161.71M	147.74M	130.45M	121.28M	102.23M	83.39M	81.34M	31.2M	53.05M	65.66M	69.87M	80.14M	80.09M	85.19M	86.25M	82.59M	74.35M	69.44M	59.91M	60.2M	51.25M	62.7M	57.51M	52.2M	47.04M
Net Income	46.19M	50.03M	52.62M	47.1M	57.99M	61.65M	66.56M	78.19M	93.3M	100.22M	112.56M	124.84M	113.31M	98.67M	92.29M	77.24M	65.07M	61.89M	24.25M	40.9M	50.05M	53.26M	61.1M	63.32M	68.26M	66.98M	62.52M	57.52M	64.75M	42.44M	37.51M	32.38M	39.57M	36.28M	32.31M	29.18M
Selling & General & Admin	55.09M	51.25M	54.94M	56.42M	52.73M	80.52M	84.31M	81.21M	85.65M	53.52M	93.02M	83.48M	92.82M	88.77M	78.24M	66.91M	64.06M	60.71M	60.35M	70.28M	63.31M	62.12M	57.58M	56.26M	65.22M	65.52M	70.54M	62.61M	63.62M	61.92M	54.75M	52.84M	51.51M	47.18M	53M	48.83M
Research & Development	n/a	n/a	n/a	n/a	35K	n/a	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
Other Expenses	154.43M	41.62M	-41.3M	-41.13M	41.46M	159.14M	167.2M	12.38M	10.31M	-44.8M	-44.43M	11.14M	9.41M	10.57M	8.9M	7.64M	7.43M	7.36M	7.37M	8.31M	8.74M	10.43M	9.86M	8.24M	7.63M	8.97M	7.61M	7.6M	6.19M	8.1M	7.5M	6.9M	8.22M	7.49M	6.58M	7.41M
Operating Expenses	209.52M	92.87M	96.24M	97.55M	93.19M	95.67M	97.78M	93.59M	95.96M	98.32M	103.4M	94.62M	102.24M	99.34M	87.14M	74.56M	71.49M	68.07M	67.72M	78.59M	72.05M	72.55M	67.44M	64.5M	72.85M	74.48M	78.14M	70.22M	69.81M	70.02M	62.26M	59.73M	59.73M	54.67M	59.58M	56.23M
Interest Expense	n/a	n/a	n/a	n/a	1.4M	n/a	n/a	n/a	345K	1.05M	1.1M	1.12M	1M	965K	967K	1.04M	1.02M	1.01M	976K	952K	863K	764K	709K	805K	899K	816K	839K	800K	607K	657K	819K	1.08M	1.07M	948K	888K	889K
Selling & Marketing Expenses	-30.1M	-30.4M	99.82M	97.28M	99.27M	115.24M	122.48M	125.67M	149.11M	-31.45M	161.86M	149.78M	150.21M	135.29M	121.69M	100.01M	104.29M	85.85M	62.67M	75.38M	84.36M	84.57M	87.62M	85.67M	102.17M	99.3M	94.4M	82.13M	86.73M	76.6M	70.28M	63.8M	75.13M	65.14M	64.84M	59.09M
Cost & Expenses	1.15B	1.15B	1.16B	1.11B	1.13B	1.21B	1.29B	1.34B	1.55B	1.68B	1.83B	1.81B	1.8B	1.6B	1.45B	1.18B	1.2B	1B	789.59M	874.73M	929.66M	942.34M	965.47M	953.24M	1.1B	1.12B	1.1B	973.63M	982.31M	883.57M	810.02M	728.99M	829.47M	729.83M	722.49M	664.09M
Income Tax Expense	12.54M	14.25M	17.11M	14.48M	18.45M	19.74M	21.7M	23.82M	30.69M	32.23M	36.76M	36.87M	34.42M	31.77M	28.99M	24.99M	18.32M	19.46M	6.95M	12.16M	15.61M	16.62M	19.04M	16.79M	16.89M	19.3M	20.09M	16.88M	4.76M	17.49M	22.69M	18.87M	23.12M	21.23M	19.89M	17.86M
Shares Outstanding (Basic)	35.33M	35.42M	35.65M	35.75M	35.8M	35.95M	35.95M	35.93M	35.93M	35.93M	36.43M	37.13M	37.69M	38.11M	38.28M	38.41M	38.39M	38.38M	38.38M	39.32M	39.47M	39.57M	39.95M	40.16M	40.5M	41.1M	41.45M	42.04M	41.98M	41.96M	41.94M	41.88M	41.8M	42.04M	42.23M	42.4M
Shares Outstanding (Diluted)	35.33M	35.42M	35.65M	35.75M	35.8M	35.95M	35.95M	35.98M	35.93M	36.33M	36.91M	37.42M	37.92M	38.22M	38.4M	38.41M	38.39M	38.39M	38.38M	39.32M	39.47M	39.57M	39.95M	40.17M	40.51M	41.14M	41.49M	42.1M	42.05M	42.03M	42.01M	42M	41.94M	42.17M	42.36M	42.49M
EPS (Basic)	1.31	1.41	1.48	1.32	1.62	1.71	1.85	2.18	2.60	2.79	3.09	3.36	3.01	2.59	2.41	2.01	1.70	1.61	0.63	1.04	1.27	1.35	1.53	1.58	1.69	1.63	1.51	1.37	1.54	1.01	0.89	0.77	0.95	0.86	0.77	0.69
EPS (Diluted)	1.31	1.41	1.48	1.32	1.62	1.71	1.85	2.17	2.60	2.76	3.05	3.34	2.99	2.58	2.40	2.01	1.70	1.61	0.63	1.04	1.27	1.35	1.53	1.58	1.68	1.63	1.51	1.37	1.54	1.01	0.89	0.77	0.94	0.86	0.76	0.69
EBITDA	66.69M	74.56M	82.55M	73.86M	87.49M	94.71M	102.89M	115.11M	139.16M	148.08M	164.71M	176.59M	161.82M	143.7M	134.39M	115.37M	96.06M	93.59M	43.65M	65.51M	77.94M	81.33M	91.89M	92.21M	97.14M	97.82M	94.19M	86.15M	80.65M	70.7M	70.92M	62.27M	73.45M	67.48M	61.75M	56.37M
EBIT	53.95M	59.19M	64.41M	56.55M	71.3M	77.33M	85.47M	99.92M	122.68M	132.78M	150.42M	162.67M	148.74M	131.41M	122.25M	103.27M	84.41M	82.35M	32.18M	54.01M	66.69M	70.64M	80.85M	80.9M	86.13M	87.07M	83.43M	75.15M	70.17M	60.57M	61.02M	52.33M	63.77M	58.46M	53.09M	47.93M
Depreciation & Amortization	12.74M	15.37M	14.49M	14.14M	13.65M	14.36M	14.94M	15.2M	14.83M	14.58M	14.29M	13.76M	13.08M	12.29M	12.14M	12.1M	11.64M	11.24M	11.47M	11.51M	11.42M	10.7M	11.03M	11.32M	11.05M	10.75M	10.77M	11M	10.6M	10.13M	9.9M	9.93M	9.69M	9.02M	8.65M	8.44M