Landstar System, Inc. (LSTR)
NASDAQ: LSTR · Real-Time Price · USD
180.57
+1.19 (0.66%)
Nov 21, 2024, 10:40 AM EST - Market open
Landstar System Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Operating Revenue | 4,749 | 5,231 | 7,358 | 6,466 | 4,077 | 4,028 | Upgrade
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| Other Revenue | 79.92 | 82.89 | 81.72 | 74.71 | 59.86 | 61.28 | Upgrade
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| Revenue | 4,829 | 5,313 | 7,440 | 6,540 | 4,136 | 4,090 | Upgrade
|
| Revenue Growth (YoY) | -16.48% | -28.58% | 13.75% | 58.12% | 1.14% | -11.46% | Upgrade
|
| Cost of Revenue | 3,726 | 4,068 | 5,804 | 5,115 | 3,193 | 3,127 | Upgrade
|
| Gross Profit | 991.1 | 1,131 | 1,510 | 1,320 | 855.76 | 881.83 | Upgrade
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| Selling, General & Admin | 610.41 | 674.47 | 836.14 | 728.49 | 495.82 | 501.18 | Upgrade
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| Other Operating Expenses | 59.26 | 58.77 | 48.14 | 38.36 | 33.04 | 38.29 | Upgrade
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| Operating Expenses | 727.33 | 791.39 | 941.73 | 816.46 | 574.71 | 583.94 | Upgrade
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| Operating Income | 263.77 | 339.58 | 568.14 | 503.84 | 281.04 | 297.89 | Upgrade
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| Interest Expense | - | - | -3.62 | -3.98 | -3.95 | -3.14 | Upgrade
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| Interest & Investment Income | 6.32 | 3.95 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 270.09 | 343.52 | 564.52 | 499.86 | 277.09 | 294.75 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.93 | 4.57 | 2.94 | 1.83 | 2.58 | 1.02 | Upgrade
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| Asset Writedown | - | - | - | - | -2.58 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -28.09 | - | Upgrade
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| Pretax Income | 272.03 | 348.1 | 567.46 | 501.69 | 249 | 295.76 | Upgrade
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| Income Tax Expense | 64.29 | 83.7 | 136.55 | 120.17 | 56.89 | 68.06 | Upgrade
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| Earnings From Continuing Operations | 207.74 | 264.39 | 430.91 | 381.52 | 192.11 | 227.7 | Upgrade
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| Net Income to Company | 207.74 | 264.39 | 430.91 | 381.52 | 192.11 | 227.7 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 0.02 | Upgrade
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| Net Income | 207.74 | 264.39 | 430.91 | 381.52 | 192.11 | 227.72 | Upgrade
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| Net Income to Common | 207.74 | 264.39 | 430.91 | 381.52 | 192.11 | 227.72 | Upgrade
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| Net Income Growth | -30.69% | -38.64% | 12.95% | 98.60% | -15.64% | -10.80% | Upgrade
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| Shares Outstanding (Basic) | 36 | 36 | 37 | 38 | 39 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 37 | 38 | 39 | 40 | Upgrade
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| Shares Change (YoY) | -0.78% | -1.95% | -4.19% | -0.95% | -2.98% | -3.69% | Upgrade
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| EPS (Basic) | 5.83 | 7.36 | 11.76 | 9.98 | 4.98 | 5.72 | Upgrade
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| EPS (Diluted) | 5.83 | 7.36 | 11.76 | 9.98 | 4.98 | 5.72 | Upgrade
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| EPS Growth | -30.14% | -37.43% | 17.88% | 100.51% | -13.00% | -7.44% | Upgrade
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| Free Cash Flow | 280.75 | 367.96 | 596.65 | 253.48 | 180.09 | 288.42 | Upgrade
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| Free Cash Flow Per Share | 7.87 | 10.24 | 16.29 | 6.63 | 4.67 | 7.25 | Upgrade
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| Dividend Per Share | 1.350 | 1.260 | 1.100 | 0.920 | 0.790 | 0.700 | Upgrade
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| Dividend Growth | 9.76% | 14.55% | 19.57% | 16.46% | 12.86% | 11.11% | Upgrade
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| Gross Margin | 20.53% | 21.28% | 20.29% | 20.19% | 20.69% | 21.56% | Upgrade
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| Operating Margin | 5.46% | 6.39% | 7.64% | 7.70% | 6.79% | 7.28% | Upgrade
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| Profit Margin | 4.30% | 4.98% | 5.79% | 5.83% | 4.64% | 5.57% | Upgrade
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| Free Cash Flow Margin | 5.81% | 6.93% | 8.02% | 3.88% | 4.35% | 7.05% | Upgrade
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| EBITDA | 321.43 | 397.73 | 625.59 | 553.45 | 326.9 | 342.36 | Upgrade
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| EBITDA Margin | 6.66% | 7.49% | 8.41% | 8.46% | 7.90% | 8.37% | Upgrade
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| D&A For EBITDA | 57.66 | 58.15 | 57.45 | 49.61 | 45.86 | 44.47 | Upgrade
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| EBIT | 263.77 | 339.58 | 568.14 | 503.84 | 281.04 | 297.89 | Upgrade
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| EBIT Margin | 5.46% | 6.39% | 7.64% | 7.70% | 6.79% | 7.28% | Upgrade
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| Effective Tax Rate | 23.63% | 24.05% | 24.06% | 23.95% | 22.85% | 23.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.