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

(USD in millions, except per-share data and share counts)	Q1 FY 2628 Mar 2026	Q4 FY 2527 Dec 2025	Q3 FY 2527 Sep 2025	Q2 FY 2528 Jun 2025	Q1 FY 2529 Mar 2025	Q4 FY 2428 Dec 2024	Q3 FY 2428 Sep 2024	Q2 FY 2429 Jun 2024	Q1 FY 2430 Mar 2024	Q4 FY 2330 Dec 2023	Q3 FY 2330 Sep 2023	Q2 FY 231 Jul 2023	Q1 FY 231 Apr 2023	Q4 FY 2231 Dec 2022	Q3 FY 2224 Sep 2022	Q2 FY 2225 Jun 2022	Q1 FY 2226 Mar 2022	Q4 FY 2125 Dec 2021	Q3 FY 2125 Sep 2021	Q2 FY 2126 Jun 2021	Q1 FY 2127 Mar 2021	Q4 FY 2026 Dec 2020	Q3 FY 2026 Sep 2020	Q2 FY 2027 Jun 2020	Q1 FY 2028 Mar 2020	Q4 FY 1928 Dec 2019	Q3 FY 1928 Sep 2019	Q2 FY 1929 Jun 2019	Q1 FY 1930 Mar 2019	Q4 FY 1829 Dec 2018	Q3 FY 1829 Sep 2018	Q2 FY 1830 Jun 2018	Q1 FY 1831 Mar 2018	Q4 FY 1730 Dec 2017	Q3 FY 1730 Sep 2017	Q2 FY 171 Jul 2017	Q1 FY 171 Apr 2017	Q4 FY 1631 Dec 2016	Q3 FY 1624 Sep 2016	Q2 FY 1625 Jun 2016
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	1,204.4	1,289.3	1,373.9	1,435.7	1,674.8	1,816.1	1,975.1

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

Most recent period as filed 29 April 2026, reported in USD. Period end dates link to the filing on SEC EDGAR.

(USD in millions, except per-share data and share counts)	TTM28 Mar 2026	FY202527 Dec 2025	FY202428 Dec 2024	FY202330 Dec 2023	FY202231 Dec 2022	FY202125 Dec 2021	FY202026 Dec 2020	FY201928 Dec 2019	FY201829 Dec 2018	FY201730 Dec 2017	FY201631 Dec 2016	FY201526 Dec 2015	FY201427 Dec 2014	FY201328 Dec 2013	FY201229 Dec 2012	FY201131 Dec 2011	FY201025 Dec 2010	FY200926 Dec 2009	FY200827 Dec 2008
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

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

Most recent period as filed 24 February 2026, reported in USD. Period end dates link to the filing on SEC EDGAR.

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	52.7	51.0	54.5	53.6	56.1	53.5	59.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	10.6	10.5	11.5	12.1	12.2	12.7	15.4	14.5	14.1	13.7	14.4	14.9	15.2	14.8	14.6	14.3
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	14.8	14.6	15.6	19.6	11.8	14.6	15.1	14.1	14.9	13.2	15.2	13.5	12.4	10.3	13.4	10.4	11.1
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	1,133.1	1,212.0	1,288.4	1,335.8	1,551.6	1,683.4

Operating Income
Operating Income	53.2	29.6	26.3	56.3	39.4	57.8	63.1	68.1	60.0	74.6	80.3	88.0	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	70.0	60.6	61.0	52.3	63.8	58.5	53.1

Non-Operating
Interest Income	3.0	3.1	3.3	3.7	3.6	3.8	3.9	3.7	3.4	3.3	3.0	2.5	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	0.8	0.7	0.6	0.4	0.4	0.4	0.4
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	76.4	81.4	88.3	102.0	124.0	132.5	149.3	161.7

Tax & Net
Income Tax Expense	13.3	5.4	6.7	13.7	9.8	12.5	14.3	17.1	14.5	18.4	19.7	21.7	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	4.8	17.5	22.7	18.9	23.1	21.2	19.9
Net Income From Continuing Ops	39.4	23.9	19.4	41.9	29.8	46.2	50.0	52.6	47.1	58.0	61.7	66.6	78.2	93.3	100.2	112.6	124.8
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	58.0	61.7	66.6	78.2	93.3	100.2	112.6	124.8
Net Income Attributable To Parent	39.4	23.9	19.4	41.9	29.8	46.2	50.0	52.6	47.1	58.0	61.7	66.6	78.2	93.3	100.2	112.6
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	58.0	61.7	66.6	78.2	93.3	100.2

Per Share
EPS Basic	1.16	-	0.56	1.20	0.85	-	1.41	1.48	1.32	-	1.71	1.85	2.17	-	2.76	-	-	-	-	-	-	-	1.61	0.63	1.04	-	1.35	1.53	1.58	-	1.63	1.51	1.37	-	1.01	0.89	0.77	-	0.86	0.77
EPS Diluted	1.16	-	0.56	1.20	0.85	-	1.41	1.48	1.32	-	1.71	1.85	2.17	-	2.76	3.05	3.34	-
Shares Basic	34.0	-	34.6	34.9	35.2	-	35.4	35.7	35.8	-	36.0	35.9	36.0	-	36.3	-	-	-
Shares Diluted	34.0	-	34.6	34.9	35.2	-	35.4	35.7	35.8	-	36.0	35.9	36.0	-	36.3	36.9	37.4	-

Supplementary Data
EBITDA	63.8	40.1	37.8	68.4	51.6	70.5	78.5	82.5	74.1	88.2	94.7	102.9	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	80.6	70.7	70.9	62.3	73.5	67.5	61.7
EBIT	53.2	29.6	26.3	56.3	39.4	57.8	63.1	68.1	60.0	74.6	80.3	88.0	101.3	124.3	133.5	150.4	162.8	148.7	131.4

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	200.7	180.8	140.0	113.7	186.8

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	1.6	1.3	3.3
Interest Expense	5.4	5.6	4.1	3.9	4.5	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	163.7	150.6	254.3	348.1	567.5	501.7	249.0	295.8	328.4	240.8	219.5	238.8	221.2	173.4	197.6	177.7

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	66.2	49.8	39.8	68.6
Net Income From Continuing Ops	124.6	115.0	195.9	264.4	430.9	381.5	192.1	227.7	255.2	177.0	137.4	147.7	138.8	108.9	126.6	111.5	86.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	37.1	3.2	1.5	-
Net Income	124.6	115.0	195.9	264.4	430.9	381.5	192.1	227.7	255.2	177.0	137.4	147.7	138.8	146.0	129.8	112.9	86.6
Net Income Attributable To Parent	124.6	115.0	195.9	264.4	430.9	381.5	192.1	227.7	255.3	177.1	137.4	147.7	138.8	146.0	129.8	113.0
Less: Minority Interest	-	-	-	-	-	0.0	0.0	(0.0)	(0.1)	(0.1)	-	-	-	-	-	(0.1)	(0.9)	(0.4)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	124.6	115.0	195.9	264.4	430.9	381.5	192.1	227.7	255.3	177.1	137.4	147.7	138.8	146.0	129.8

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	1.77	1.38	2.11
EPS Diluted	3.66	3.31	5.51	7.36	11.76	9.98	4.98	5.72	6.18	4.21	3.25	3.37	3.07	3.16	2.77	2.38	1.77	1.37
Shares Basic	34.0	34.7	35.5	35.9	36.6	38.2	38.6	39.8	41.3	41.9	42.1	43.7	45.0	46.0	46.7	47.4	49.5	51.1
Shares Diluted	34.0	34.7	35.5	35.9	36.6	38.2	38.6	39.8	41.3	42.0	42.2	43.8	45.2	46.2	46.9	47.5	49.6	51.3

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	164.8	137.3	207.8
EBIT	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	200.7	180.8	140.0	113.7	186.8

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	229.9	230.5	217.7	211.8	221.3	221.3	167.6	159.0	188.2	170.6	143.2	149.7	150.3	131.7	138.1	136.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	44.7	46.4	56.7	58.2	57.5	49.6	45.9	44.5	43.6	40.6	35.8	29.1	27.6	27.7	25.2	23.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	64.6	61.6	58.8	54.2	45.2	36.5	30.5	37.3	31.8	28.7	29.7	31.6	25.8	21.6	22.6	28.3	28.8
Total Operating Expenses	4,610.2	4,605.9	4,585.1	4,969.3	6,868.6	6,034.8	3,883.4	3,790.7	4,287.2	3,404.9	2,945.9	3,080.8	2,961.8	2,489.7	2,571.6