Landstar System, Inc. (FRA:LDS)
119.00
+1.00 (0.85%)
Last updated: Dec 5, 2025, 8:04 AM CET
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 27, 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 | 2019 - 2015 |
| Operating Revenue | 4,719 | 4,756 | 5,231 | 7,358 | 6,466 | 4,077 | Upgrade
|
| Other Revenue | 73.76 | 78.05 | 82.62 | 81.72 | 74.71 | 59.86 | Upgrade
|
| Revenue | 4,793 | 4,834 | 5,313 | 7,440 | 6,540 | 4,136 | Upgrade
|
| Revenue Growth (YoY) | -0.74% | -9.02% | -28.58% | 13.75% | 58.12% | 1.14% | Upgrade
|
| Cost of Revenue | 3,722 | 3,745 | 4,068 | 5,804 | 5,115 | 3,193 | Upgrade
|
| Gross Profit | 939.09 | 974.89 | 1,131 | 1,510 | 1,320 | 855.76 | Upgrade
|
| Selling, General & Admin | 618.93 | 610.46 | 674.47 | 836.14 | 728.49 | 495.82 | Upgrade
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| Other Operating Expenses | 63.7 | 60.38 | 58.77 | 48.14 | 38.36 | 33.04 | Upgrade
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| Operating Expenses | 731.25 | 727.58 | 791.39 | 941.73 | 816.46 | 574.71 | Upgrade
|
| Operating Income | 207.84 | 247.31 | 339.58 | 568.14 | 503.84 | 281.04 | Upgrade
|
| Interest Expense | -0.76 | - | - | -3.62 | -3.98 | -3.95 | Upgrade
|
| Interest & Investment Income | 0.96 | 5.42 | 3.95 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 208.05 | 252.73 | 343.52 | 564.52 | 499.86 | 277.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.06 | 1.6 | 4.57 | 2.94 | 1.83 | 2.58 | Upgrade
|
| Asset Writedown | -17.58 | - | - | - | - | -2.58 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -28.09 | Upgrade
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| Pretax Income | 180 | 254.33 | 348.1 | 567.46 | 501.69 | 249 | Upgrade
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| Income Tax Expense | 42.75 | 58.38 | 83.7 | 136.55 | 120.17 | 56.89 | Upgrade
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| Earnings From Continuing Operations | 137.26 | 195.95 | 264.39 | 430.91 | 381.52 | 192.11 | Upgrade
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| Net Income | 137.26 | 195.95 | 264.39 | 430.91 | 381.52 | 192.11 | Upgrade
|
| Net Income to Common | 137.26 | 195.95 | 264.39 | 430.91 | 381.52 | 192.11 | Upgrade
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| Net Income Growth | -33.93% | -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) | -1.86% | -1.06% | -1.95% | -4.19% | -0.95% | -2.98% | Upgrade
|
| EPS (Basic) | 3.92 | 5.51 | 7.36 | 11.76 | 9.98 | 4.98 | Upgrade
|
| EPS (Diluted) | 3.92 | 5.51 | 7.36 | 11.76 | 9.98 | 4.98 | Upgrade
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| EPS Growth | -32.68% | -25.09% | -37.43% | 17.89% | 100.51% | -13.00% | Upgrade
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| Free Cash Flow | 198.88 | 255.56 | 367.96 | 596.65 | 253.48 | 180.09 | Upgrade
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| Free Cash Flow Per Share | 5.68 | 7.19 | 10.24 | 16.29 | 6.63 | 4.67 | Upgrade
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| Dividend Per Share | 1.520 | 1.380 | 1.260 | 1.100 | 0.920 | 0.790 | Upgrade
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| Dividend Growth | 12.59% | 9.52% | 14.54% | 19.56% | 16.46% | 12.86% | Upgrade
|
| Gross Margin | 19.59% | 20.17% | 21.29% | 20.29% | 20.19% | 20.69% | Upgrade
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| Operating Margin | 4.34% | 5.12% | 6.39% | 7.64% | 7.70% | 6.79% | Upgrade
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| Profit Margin | 2.86% | 4.05% | 4.98% | 5.79% | 5.83% | 4.64% | Upgrade
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| Free Cash Flow Margin | 4.15% | 5.29% | 6.93% | 8.02% | 3.88% | 4.35% | Upgrade
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| EBITDA | 256.46 | 304.05 | 397.73 | 625.59 | 553.45 | 326.9 | Upgrade
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| EBITDA Margin | 5.35% | 6.29% | 7.49% | 8.41% | 8.46% | 7.90% | Upgrade
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| D&A For EBITDA | 48.62 | 56.74 | 58.15 | 57.45 | 49.61 | 45.86 | Upgrade
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| EBIT | 207.84 | 247.31 | 339.58 | 568.14 | 503.84 | 281.04 | Upgrade
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| EBIT Margin | 4.34% | 5.12% | 6.39% | 7.64% | 7.70% | 6.79% | Upgrade
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| Effective Tax Rate | 23.75% | 22.96% | 24.04% | 24.06% | 23.95% | 22.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.