Landstar System, Inc. (LSTR)
NASDAQ: LSTR · Real-Time Price · USD
148.73
-2.29 (-1.52%)
Mar 27, 2025, 4:00 PM EST - Market closed

Landstar System Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
4,7565,2317,3586,4664,077
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Other Revenue
78.0582.6281.7274.7159.86
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Revenue
4,8345,3137,4406,5404,136
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Revenue Growth (YoY)
-9.02%-28.58%13.75%58.12%1.14%
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Cost of Revenue
3,7454,0685,8045,1153,193
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Gross Profit
974.891,1311,5101,320855.76
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Selling, General & Admin
610.46674.47836.14728.49495.82
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Other Operating Expenses
60.3858.7748.1438.3633.04
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Operating Expenses
727.58791.39941.73816.46574.71
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Operating Income
247.31339.58568.14503.84281.04
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Interest Expense
---3.62-3.98-3.95
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Interest & Investment Income
5.423.95---
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EBT Excluding Unusual Items
252.73343.52564.52499.86277.09
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Gain (Loss) on Sale of Assets
1.64.572.941.832.58
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Asset Writedown
-----2.58
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Other Unusual Items
-----28.09
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Pretax Income
254.33348.1567.46501.69249
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Income Tax Expense
58.3883.7136.55120.1756.89
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Earnings From Continuing Operations
195.95264.39430.91381.52192.11
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Net Income
195.95264.39430.91381.52192.11
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Net Income to Common
195.95264.39430.91381.52192.11
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Net Income Growth
-25.89%-38.64%12.95%98.60%-15.64%
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Shares Outstanding (Basic)
3636373839
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Shares Outstanding (Diluted)
3636373839
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Shares Change (YoY)
-1.06%-1.95%-4.19%-0.95%-2.98%
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EPS (Basic)
5.517.3611.769.984.98
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EPS (Diluted)
5.517.3611.769.984.98
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EPS Growth
-25.09%-37.43%17.89%100.51%-13.00%
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Free Cash Flow
255.56367.96596.65253.48180.09
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Free Cash Flow Per Share
7.1910.2416.296.634.67
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Dividend Per Share
1.3801.2601.1000.9200.790
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Dividend Growth
9.52%14.54%19.56%16.46%12.86%
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Gross Margin
20.17%21.29%20.29%20.19%20.69%
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Operating Margin
5.12%6.39%7.64%7.70%6.79%
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Profit Margin
4.05%4.98%5.79%5.83%4.64%
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Free Cash Flow Margin
5.29%6.93%8.02%3.88%4.35%
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EBITDA
304.05397.73625.59553.45326.9
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EBITDA Margin
6.29%7.49%8.41%8.46%7.90%
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D&A For EBITDA
56.7458.1557.4549.6145.86
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EBIT
247.31339.58568.14503.84281.04
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EBIT Margin
5.12%6.39%7.64%7.70%6.79%
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Effective Tax Rate
22.96%24.04%24.06%23.95%22.85%
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q