Landstar System Inc. (LSTR)
NASDAQ: LSTR
· Real-Time Price · USD
129.04
-2.03 (-1.55%)
At close: Aug 15, 2025, 3:59 PM
128.78
-0.20%
After-hours: Aug 15, 2025, 05:17 PM EDT
Landstar System Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 28, 2025 | Mar 29, 2025 | 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 |
Revenue | 1.21B | 1.15B | 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 |
Cost of Revenue | 941.41M | 1B | 1.06B | 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 |
Gross Profit | 269.97M | 149.08M | 153.79M | 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 |
Operating Income | 56.28M | 39.42M | 57.77M | 63.12M | 68.06M | 59.96M | 71.3M | 80.35M | 87.95M | 101.28M | 124.33M | 132.78M | 150.42M | 162.83M | 148.74M | 131.41M | 122.25M | 103.27M |
Interest Income | n/a | n/a | 964K | 1.17M | 1.68M | 3.41M | 3.27M | 1.05M | 307K | 726K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 55.58M | 39.58M | 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 |
Net Income | 41.89M | 29.81M | 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 |
Selling & General & Admin | 55.71M | 61.58M | 55.09M | 51.25M | 154.75M | 153.7M | 52.73M | 80.52M | 84.31M | 179.24M | 205.19M | 53.52M | 220.82M | 202.49M | 212.77M | 194.49M | 175.81M | 145.42M |
Research & Development | n/a | n/a | 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 |
Other Expenses | 161.72M | 157.22M | 10.82M | 41.62M | 28.62M | 11.45M | 41.46M | 12.14M | 10.98M | 12.38M | 10.31M | -44.8M | -44.43M | 11.14M | 9.41M | 10.57M | 8.9M | 7.64M |
Operating Expenses | 217.42M | 113.26M | 99.84M | 92.87M | 92.58M | 94.14M | 93.19M | 95.67M | 97.78M | 93.59M | 95.96M | 98.32M | 103.4M | 94.62M | 102.24M | 99.34M | 87.14M | 74.56M |
Interest Expense | 698K | n/a | 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 |
Selling & Marketing Expenses | n/a | n/a | 96.95M | -30.4M | 99.82M | 97.28M | 99.27M | n/a | n/a | 125.67M | 149.11M | -31.45M | 161.86M | 149.78M | 150.21M | 135.29M | 121.69M | 100.01M |
Cost & Expenses | 1.16B | 1.11B | 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 |
Income Tax Expense | 13.69M | 9.77M | 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 |
Shares Outstanding (Basic) | 34.87M | 35.2M | 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 |
Shares Outstanding (Diluted) | 34.87M | 35.2M | 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 |
EPS (Basic) | 1.20 | 0.85 | 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 |
EPS (Diluted) | 1.20 | 0.85 | 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 |
EBITDA | 68.43M | 51.65M | 66.69M | 74.56M | 82.55M | 73.86M | 87.49M | 91.69M | 102.89M | 115.11M | 139.16M | 148.08M | 164.71M | 176.59M | 161.82M | 143.7M | 134.39M | 115.37M |
EBIT | 52.55M | 35.82M | 53.95M | 59.19M | 64.41M | 61.57M | 71.3M | 77.33M | 85.47M | 99.92M | 122.68M | 132.78M | 150.42M | 162.67M | 148.74M | 131.41M | 122.25M | 103.27M |
Depreciation & Amortization | 12.15M | 12.23M | 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 |