Landstar System, Inc. (LSTR)
NASDAQ: LSTR · Real-Time Price · USD
151.82
-7.70 (-4.83%)
Mar 6, 2026, 4:00 PM EST - Market closed
Landstar System Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 4,685 | 4,756 | 5,231 | 7,358 | 6,466 | Upgrade
|
| Other Revenue | 72.33 | 78.05 | 82.62 | 81.72 | 74.71 | Upgrade
|
| Revenue | 4,757 | 4,834 | 5,313 | 7,440 | 6,540 | Upgrade
|
| Revenue Growth (YoY) | -1.58% | -9.02% | -28.58% | 13.75% | 58.12% | Upgrade
|
| Cost of Revenue | 3,688 | 3,745 | 4,068 | 5,804 | 5,115 | Upgrade
|
| Gross Profit | 909.67 | 974.89 | 1,131 | 1,510 | 1,320 | Upgrade
|
| Selling, General & Admin | 617.95 | 610.46 | 674.47 | 836.14 | 728.49 | Upgrade
|
| Other Operating Expenses | 63.39 | 60.38 | 58.77 | 48.14 | 38.36 | Upgrade
|
| Operating Expenses | 727.73 | 727.58 | 791.39 | 941.73 | 816.46 | Upgrade
|
| Operating Income | 181.94 | 247.31 | 339.58 | 568.14 | 503.84 | Upgrade
|
| Interest Expense | -1 | - | - | -3.62 | -3.98 | Upgrade
|
| Interest & Investment Income | - | 5.42 | 3.95 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 180.94 | 252.73 | 343.52 | 564.52 | 499.86 | Upgrade
|
| Impairment of Goodwill | -7.53 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.81 | 1.6 | 4.57 | 2.94 | 1.83 | Upgrade
|
| Asset Writedown | -19.64 | - | - | - | - | Upgrade
|
| Pretax Income | 150.58 | 254.33 | 348.1 | 567.46 | 501.69 | Upgrade
|
| Income Tax Expense | 35.57 | 58.38 | 83.7 | 136.55 | 120.17 | Upgrade
|
| Earnings From Continuing Operations | 115.01 | 195.95 | 264.39 | 430.91 | 381.52 | Upgrade
|
| Net Income | 115.01 | 195.95 | 264.39 | 430.91 | 381.52 | Upgrade
|
| Net Income to Common | 115.01 | 195.95 | 264.39 | 430.91 | 381.52 | Upgrade
|
| Net Income Growth | -41.31% | -25.89% | -38.64% | 12.95% | 98.60% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 36 | 36 | 37 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 36 | 36 | 37 | 38 | Upgrade
|
| Shares Change (YoY) | -2.31% | -1.06% | -1.95% | -4.19% | -0.95% | Upgrade
|
| EPS (Basic) | 3.31 | 5.51 | 7.36 | 11.76 | 9.98 | Upgrade
|
| EPS (Diluted) | 3.31 | 5.51 | 7.36 | 11.76 | 9.98 | Upgrade
|
| EPS Growth | -39.92% | -25.09% | -37.43% | 17.89% | 100.51% | Upgrade
|
| Free Cash Flow | 215 | 255.56 | 367.96 | 596.65 | 253.48 | Upgrade
|
| Free Cash Flow Per Share | 6.19 | 7.19 | 10.24 | 16.29 | 6.63 | Upgrade
|
| Dividend Per Share | 1.560 | 1.380 | 1.260 | 1.100 | 0.920 | Upgrade
|
| Dividend Growth | 13.04% | 9.52% | 14.54% | 19.56% | 16.46% | Upgrade
|
| Gross Margin | 19.12% | 20.17% | 21.29% | 20.29% | 20.19% | Upgrade
|
| Operating Margin | 3.82% | 5.12% | 6.39% | 7.64% | 7.70% | Upgrade
|
| Profit Margin | 2.42% | 4.05% | 4.98% | 5.79% | 5.83% | Upgrade
|
| Free Cash Flow Margin | 4.52% | 5.29% | 6.93% | 8.02% | 3.88% | Upgrade
|
| EBITDA | 228.33 | 304.05 | 397.73 | 625.59 | 553.45 | Upgrade
|
| EBITDA Margin | 4.80% | 6.29% | 7.49% | 8.41% | 8.46% | Upgrade
|
| D&A For EBITDA | 46.39 | 56.74 | 58.15 | 57.45 | 49.61 | Upgrade
|
| EBIT | 181.94 | 247.31 | 339.58 | 568.14 | 503.84 | Upgrade
|
| EBIT Margin | 3.82% | 5.12% | 6.39% | 7.64% | 7.70% | Upgrade
|
| Effective Tax Rate | 23.62% | 22.96% | 24.04% | 24.06% | 23.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.