Landstar System, Inc. (LSTR)
NASDAQ: LSTR · Real-Time Price · USD
143.34
-2.30 (-1.58%)
At close: Nov 6, 2026, 4:00 PM EST
143.50
+0.16 (0.11%)
After-hours: Nov 6, 2026, 7:58 PM EST
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 | Sep '26 Sep 26, 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 |
Operating Revenue | 5,232 | 4,685 | 4,756 | 5,231 | 7,358 | 6,466 |
Other Revenue | 69.11 | 72.33 | 78.05 | 82.62 | 81.72 | 74.71 |
| 5,301 | 4,757 | 4,834 | 5,313 | 7,440 | 6,540 | |
Revenue Growth | 10.59% | -1.58% | -9.02% | -28.58% | 13.75% | 58.12% |
Cost of Revenue | 4,125 | 3,688 | 3,745 | 4,068 | 5,804 | 5,115 |
Gross Profit | 988.17 | 909.67 | 974.89 | 1,131 | 1,510 | 1,320 |
Selling, General & Admin | 661.6 | 617.95 | 610.46 | 674.47 | 836.14 | 728.49 |
Other Operating Expenses | 74.1 | 63.39 | 60.38 | 58.77 | 48.14 | 38.36 |
Operating Expenses | 777.09 | 727.73 | 727.58 | 791.39 | 941.73 | 816.46 |
Operating Income | 211.08 | 181.94 | 247.31 | 339.58 | 568.14 | 503.84 |
Interest Expense | -1.93 | -1 | - | - | -3.62 | -3.98 |
Interest & Investment Income | - | - | 5.42 | 3.95 | - | - |
EBT Excluding Unusual Items | 209.15 | 180.94 | 252.73 | 343.52 | 564.52 | 499.86 |
Impairment of Goodwill | 8.61 | -7.53 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | -5 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.74 | 1.81 | 1.6 | 4.57 | 2.94 | 1.83 |
Asset Writedown | -10.68 | -19.64 | - | - | - | - |
Other Unusual Items | 4.8 | - | - | - | - | - |
Pretax Income | 212.62 | 150.58 | 254.33 | 348.1 | 567.46 | 501.69 |
Income Tax Expense | 52.25 | 35.57 | 58.38 | 83.7 | 136.55 | 120.17 |
Earnings From Continuing Operations | 160.38 | 115.01 | 195.95 | 264.39 | 430.91 | 381.52 |
Net Income | 160.38 | 115.01 | 195.95 | 264.39 | 430.91 | 381.52 |
Net Income to Common | 160.38 | 115.01 | 195.95 | 264.39 | 430.91 | 381.52 |
Net Income Growth | 16.85% | -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 | -2.81% | -2.31% | -1.06% | -1.95% | -4.19% | -0.95% |
EPS (Basic) | 4.72 | 3.31 | 5.51 | 7.36 | 11.76 | 9.98 |
EPS (Diluted) | 4.72 | 3.31 | 5.51 | 7.36 | 11.76 | 9.98 |
EPS Growth | 20.23% | -39.92% | -25.09% | -37.43% | 17.89% | 100.51% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 26, 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 |
Free Cash Flow | 157.62 | 215 | 255.56 | 367.96 | 596.65 | 253.48 |
Free Cash Flow Per Share | 4.63 | 6.19 | 7.19 | 10.24 | 16.29 | 6.63 |
Dividend Per Share | 1.640 | 1.560 | 1.380 | 1.260 | 1.100 | 0.920 |
Dividend Growth | 7.90% | 13.04% | 9.52% | 14.54% | 19.56% | 16.46% |
Gross Margin | 18.64% | 19.12% | 20.17% | 21.29% | 20.29% | 20.19% |
Operating Margin | 3.98% | 3.82% | 5.12% | 6.39% | 7.64% | 7.70% |
Profit Margin | 3.03% | 2.42% | 4.05% | 4.98% | 5.79% | 5.83% |
Free Cash Flow Margin | 2.97% | 4.52% | 5.29% | 6.93% | 8.02% | 3.88% |
EBITDA | 252.47 | 228.33 | 304.05 | 397.73 | 625.59 | 553.45 |
EBITDA Margin | 4.76% | 4.80% | 6.29% | 7.49% | 8.41% | 8.46% |
D&A For EBITDA | 41.39 | 46.39 | 56.74 | 58.15 | 57.45 | 49.61 |
EBIT | 211.08 | 181.94 | 247.31 | 339.58 | 568.14 | 503.84 |
EBIT Margin | 3.98% | 3.82% | 5.12% | 6.39% | 7.64% | 7.70% |
Effective Tax Rate | 24.57% | 23.62% | 22.96% | 24.04% | 24.06% | 23.95% |