Landstar System, Inc. (LSTR)
NASDAQ: LSTR · Real-Time Price · USD
128.37
-5.00 (-3.75%)
Aug 1, 2025, 4:00 PM - Market closed
Landstar System Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 28, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | 2016 - 2020 |
Operating Revenue | 4,735 | 4,756 | 5,231 | 7,358 | 6,466 | 4,077 | Upgrade |
Other Revenue | 67.35 | 78.05 | 82.62 | 81.72 | 74.71 | 59.86 | Upgrade |
| 4,802 | 4,834 | 5,313 | 7,440 | 6,540 | 4,136 | Upgrade | |
Revenue Growth (YoY) | -2.06% | -9.02% | -28.58% | 13.75% | 58.12% | 1.14% | Upgrade |
Cost of Revenue | 3,729 | 3,745 | 4,068 | 5,804 | 5,115 | 3,193 | Upgrade |
Gross Profit | 942.4 | 974.89 | 1,131 | 1,510 | 1,320 | 855.76 | Upgrade |
Selling, General & Admin | 612.12 | 610.46 | 674.47 | 836.14 | 728.49 | 495.82 | Upgrade |
Other Operating Expenses | 63.64 | 60.38 | 58.77 | 48.14 | 38.36 | 33.04 | Upgrade |
Operating Expenses | 728.25 | 727.58 | 791.39 | 941.73 | 816.46 | 574.71 | Upgrade |
Operating Income | 214.16 | 247.31 | 339.58 | 568.14 | 503.84 | 281.04 | Upgrade |
Interest Expense | -0.54 | - | - | -3.62 | -3.98 | -3.95 | Upgrade |
Interest & Investment Income | 2.13 | 5.42 | 3.95 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 215.75 | 252.73 | 343.52 | 564.52 | 499.86 | 277.09 | Upgrade |
Gain (Loss) on Sale of Assets | 2.43 | 1.6 | 4.57 | 2.94 | 1.83 | 2.58 | Upgrade |
Asset Writedown | - | - | - | - | - | -2.58 | Upgrade |
Other Unusual Items | - | - | - | - | - | -28.09 | Upgrade |
Pretax Income | 218.18 | 254.33 | 348.1 | 567.46 | 501.69 | 249 | Upgrade |
Income Tax Expense | 50.26 | 58.38 | 83.7 | 136.55 | 120.17 | 56.89 | Upgrade |
Earnings From Continuing Operations | 167.93 | 195.95 | 264.39 | 430.91 | 381.52 | 192.11 | Upgrade |
Net Income | 167.93 | 195.95 | 264.39 | 430.91 | 381.52 | 192.11 | Upgrade |
Net Income to Common | 167.93 | 195.95 | 264.39 | 430.91 | 381.52 | 192.11 | Upgrade |
Net Income Growth | -23.45% | -25.89% | -38.64% | 12.95% | 98.60% | -15.64% | Upgrade |
Shares Outstanding (Basic) | 35 | 36 | 36 | 37 | 38 | 39 | Upgrade |
Shares Outstanding (Diluted) | 35 | 36 | 36 | 37 | 38 | 39 | Upgrade |
Shares Change (YoY) | -1.63% | -1.06% | -1.95% | -4.19% | -0.95% | -2.98% | Upgrade |
EPS (Basic) | 4.77 | 5.51 | 7.36 | 11.76 | 9.98 | 4.98 | Upgrade |
EPS (Diluted) | 4.77 | 5.51 | 7.36 | 11.76 | 9.98 | 4.98 | Upgrade |
EPS Growth | -22.18% | -25.09% | -37.43% | 17.89% | 100.51% | -13.00% | Upgrade |
Free Cash Flow | 188.45 | 255.56 | 367.96 | 596.65 | 253.48 | 180.09 | Upgrade |
Free Cash Flow Per Share | 5.35 | 7.19 | 10.24 | 16.29 | 6.63 | 4.67 | Upgrade |
Dividend Per Share | 1.480 | 1.380 | 1.260 | 1.100 | 0.920 | 0.790 | Upgrade |
Dividend Growth | 12.12% | 9.52% | 14.54% | 19.56% | 16.46% | 12.86% | Upgrade |
Gross Margin | 19.63% | 20.17% | 21.29% | 20.29% | 20.19% | 20.69% | Upgrade |
Operating Margin | 4.46% | 5.12% | 6.39% | 7.64% | 7.70% | 6.79% | Upgrade |
Profit Margin | 3.50% | 4.05% | 4.98% | 5.79% | 5.83% | 4.64% | Upgrade |
Free Cash Flow Margin | 3.92% | 5.29% | 6.93% | 8.02% | 3.88% | 4.35% | Upgrade |
EBITDA | 266.64 | 304.05 | 397.73 | 625.59 | 553.45 | 326.9 | Upgrade |
EBITDA Margin | 5.55% | 6.29% | 7.49% | 8.41% | 8.46% | 7.90% | Upgrade |
D&A For EBITDA | 52.48 | 56.74 | 58.15 | 57.45 | 49.61 | 45.86 | Upgrade |
EBIT | 214.16 | 247.31 | 339.58 | 568.14 | 503.84 | 281.04 | Upgrade |
EBIT Margin | 4.46% | 5.12% | 6.39% | 7.64% | 7.70% | 6.79% | Upgrade |
Effective Tax Rate | 23.03% | 22.96% | 24.04% | 24.06% | 23.95% | 22.85% | Upgrade |
Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.