Name: LSTR Income Statement - Landstar System Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LSTR - Landstar System Inc.

USD | NASDAQ | Industrials

LSTR Income Statement - Landstar System Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15
Revenues
Revenues	1,171.3	1,174.5	1,205.4	1,211.4	1,152.5	1,209.3	1,213.9	1,225.0	1,171.0	1,289.3	1,435.7	1,674.8	1,816.1	1,975.1	1,970.6	1,945.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,762.5	4,743.8	4,819.2	5,303.3	7,436.6	6,537.6	4,133.0	4,084.6	4,615.1	3,646.4	3,167.6	3,321.1	3,184.8	2,664.8	2,770.8	2,628.4	2,400.2	2,008.8
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	165.4	151.6	248.9	344.1	571.1	505.7	253.0	298.9	331.7	244.0	223.3	241.7	224.4	176.6
Non-Operating
Interest Income	13.1	13.7	14.8	10.1	3.2	2.9	3.4	5.0	3.8	2.5	1.5	1.4	1.4	1.5	1.6	1.7
Tax & Net
Income Tax Expense	39.1	35.6	58.4	83.7	136.5	120.2	56.9	68.1	73.2	63.8	82.1	91.1	82.4	64.5	71.1
Per Share
EPS Basic	3.66	3.31	5.51	7.36	11.76	9.98	4.98	5.72	6.19	4.22	3.26	3.38	3.09	3.17	2.78	2.38
Supplementary Data
EBITDA	210.1	198.0	305.6	402.3	628.5	555.3	298.8	343.4	375.3	284.5	259.0	270.8	251.9	204.3	226.0	204.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	61.0	56.2	57.0	55.7	61.6	55.1	51.3	54.9	56.4	51.0	53.6	56.1	53.5	59.0	52.7	62.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	10.6	10.5	11.5	12.1	12.2	12.7	15.4	14.5	14.1	14.4	15.2	14.8	14.6	14.3	13.8	13.1
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	14.8	14.6	15.6	19.6	11.8	14.6	15.1	14.1	14.9	15.2	12.4	10.3	13.4	10.4	11.1	9.4	10.6
Total Operating Expenses	1,121.0	1,148.0	1,182.4	1,158.8	1,116.7	1,155.4	1,154.7	1,160.6	1,114.5	1,212.0	1,335.8	1,551.6	1,683.4	1,825.2	1,808.5

Operating Income
Operating Income	53.2	29.6	26.3	56.3	39.4	57.8	63.1	68.1	60.0	80.3	101.3	124.3	133.5	150.4	162.8	148.7	131.4	122.2	103.3	84.4	82.4	32.2	54.0	66.5	70.6	80.9	80.9	86.1	87.1	83.4	75.2	60.6	52.3	63.8	58.5	53.1	47.9	62.6	64.0	66.0

Non-Operating
Interest Income	3.0	3.1	3.3	3.7	3.6	3.8	3.9	3.7	3.4	3.0	1.4	1.1	0.7	0.6	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.8	1.2	1.3	1.3	1.3	1.1	1.1	1.0	0.9	0.9	0.7	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.3
Interest Expense	1.3	1.3	1.4	1.4	1.5	1.2	1.1	0.9	0.9	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	52.7	29.3	26.1	55.6	39.6	58.7	64.3	69.7	61.6	81.4	102.0	124.0	132.5	149.3	161.7	147.7

Tax & Net
Income Tax Expense	13.3	5.4	6.7	13.7	9.8	12.5	14.3	17.1	14.5	19.7	23.8	30.7	32.2	36.8	36.9	34.4	31.8	29.0	25.0	18.3	19.5	7.0	12.2	15.6	16.6	19.0	16.8	16.9	19.3	20.1	16.9	17.5	18.9	23.1	21.2	19.9	17.9	24.1	23.9	24.8
Net Income From Continuing Ops	39.4	23.9	19.4	41.9	29.8	46.2	50.0	52.6	47.1	61.7	78.2	93.3	100.2	112.6	124.8	113.3	98.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	39.4	23.9	19.4	41.9	29.8	46.2	50.0	52.6	47.1	61.7	78.2	93.3	100.2	112.6	124.8	113.3	98.7
Net Income Attributable To Parent	39.4	23.9	19.4	41.9	29.8	46.2	50.0	52.6	47.1	61.7	78.2	93.3	100.2	112.6	124.8	113.3
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	39.4	23.9	19.4	41.9	29.8	46.2	50.0	52.6	47.1	61.7	78.2	93.3	100.2	112.6	124.8

Per Share
EPS Basic	1.16	-	0.56	1.20	0.85	-	1.41	1.48	1.32	1.71	2.17	-	2.76	-	-	-	-	-	-	-	1.61	0.63	1.04	-	1.35	1.53	1.58	-	1.63	1.51	1.37	1.01	0.77	-	0.86	0.77	0.69	-	0.91	0.92
EPS Diluted	1.16	-	0.56	1.20	0.85	-	1.41	1.48	1.32	1.71	2.17	-	2.76	3.05	3.34	-	2.58	2.40
Shares Basic	34.0	-	34.6	34.9	35.2	-	35.4	35.7	35.8	36.0	36.0	-	36.3	-	-	-	-	-
Shares Diluted	34.0	-	34.6	34.9	35.2	-	35.4	35.7	35.8	36.0	36.0	-	36.3	36.9	37.4	-	38.2	38.4

Supplementary Data
EBITDA	63.8	40.1	37.8	68.4	51.6	70.5	78.5	82.5	74.1	94.7	116.5	139.2	148.1	164.7	176.6	161.8	143.7	134.4	115.4	96.1	93.6	43.6	65.5	77.9	81.3	91.9	92.2	97.1	97.8	94.2	86.2	70.7	62.3	73.5	67.5	61.7	56.4	70.5	71.2	73.1
EBIT	53.2	29.6	26.3	56.3	39.4	57.8	63.1	68.1	60.0	80.3	101.3	124.3	133.5	150.4	162.8	148.7	131.4	122.2	103.3