Landstar System, Inc. (LSTR)
NASDAQ: LSTR · Real-Time Price · USD
203.59
-4.62 (-2.22%)
Jul 6, 2026, 4:00 PM EDT - 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 28, 2026 | Dec '25 Dec 27, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 |
| 4,776 | 4,757 | 4,834 | 5,313 | 7,440 | 6,540 | |
Revenue Growth (YoY) | -0.83% | -1.58% | -9.02% | -28.58% | 13.75% | 58.12% |
Cost of Revenue | 4,084 | 4,076 | 4,138 | 4,531 | 6,419 | 5,622 |
Gross Profit | 691.92 | 681.71 | 696.06 | 782.53 | 1,021 | 918.55 |
Selling, General & Admin | 385.08 | 389.98 | 331.64 | 326.04 | 347.11 | 326.74 |
Depreciation & Amortization Expenses | 44.72 | 46.39 | 56.74 | 58.15 | 57.45 | 49.61 |
Other Operating Expenses | 64.56 | 93.76 | 58.78 | 54.19 | 45.19 | 36.53 |
Total Operating Expenses | 494.36 | 530.13 | 447.16 | 438.38 | 449.76 | 412.88 |
Operating Income | 165.39 | 151.58 | 248.91 | 344.15 | 571.08 | 505.67 |
Interest Expense | -1.67 | -1 | 5.42 | 3.95 | -3.62 | -3.98 |
Total Non-Operating Income (Expense) | -1.67 | -1 | 5.42 | 3.95 | -3.62 | -3.98 |
Pretax Income | 163.72 | 150.58 | 254.33 | 348.1 | 567.46 | 501.69 |
Provision for Income Taxes | 39.08 | 35.57 | 58.38 | 83.7 | 136.55 | 120.17 |
Net Income | 124.64 | 115.01 | 195.95 | 264.39 | 430.91 | 381.52 |
Net Income to Common | 124.64 | 115.01 | 195.95 | 264.39 | 430.91 | 381.52 |
Net Income Growth | -30.23% | -41.31% | -25.89% | -38.64% | 12.95% | 98.60% |
Shares Outstanding (Basic) | 34 | 35 | 36 | 36 | 37 | 38 |
Shares Outstanding (Diluted) | 34 | 35 | 36 | 36 | 37 | 38 |
Shares Change (YoY) | -2.77% | -2.31% | -1.06% | -1.95% | -4.19% | -0.95% |
EPS (Basic) | 3.62 | 3.31 | 5.51 | 7.36 | 11.76 | 9.98 |
EPS (Diluted) | 3.62 | 3.31 | 5.51 | 7.36 | 11.76 | 9.98 |
EPS Growth | -28.32% | -39.93% | -25.14% | -37.41% | 17.84% | 100.40% |
Free Cash Flow | - | 0 | 255.56 | 367.96 | 596.65 | 253.48 |
Free Cash Flow Growth | - | - | -30.55% | -38.33% | 135.39% | 40.75% |
Free Cash Flow Per Share | - | - | 7.19 | 10.24 | 16.29 | 6.63 |
Dividends Per Share | 1.600 | 1.560 | 1.380 | 1.260 | 1.100 | 0.920 |
Dividend Growth | 2.56% | 13.04% | 9.52% | 14.54% | 19.56% | 16.46% |
Gross Margin | 14.49% | 14.33% | 14.40% | 14.73% | 13.72% | 14.04% |
Operating Margin | 3.46% | 3.19% | 5.15% | 6.48% | 7.68% | 7.73% |
Profit Margin | 2.61% | 2.42% | 4.05% | 4.98% | 5.79% | 5.83% |
FCF Margin | - | 0.00% | 5.29% | 6.93% | 8.02% | 3.88% |
EBITDA | 165.39 | 151.58 | 305.65 | 402.3 | 628.54 | 555.28 |
EBITDA Margin | 3.46% | 3.19% | 6.32% | 7.57% | 8.45% | 8.49% |
EBIT | 165.39 | 151.58 | 248.91 | 344.15 | 571.08 | 505.67 |
EBIT Margin | 3.46% | 3.19% | 5.15% | 6.48% | 7.68% | 7.73% |
Effective Tax Rate | 23.87% | 23.62% | 22.95% | 24.05% | 24.06% | 23.95% |