Landstar System Income Statement (2009-2025) | LSTR

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 491.16M500.67M547.72M548.09M641.72M622.83M587.53M571.99M675.56M684.01M717.52M644.08M730.16M711.47M685.09M622.88M674.39M675.53M691.98M688.20M814.44M819.32M862.83M762.38M868.38M841.73M848.60M711.64M775.22M787.94M892.83M780.91M870.43M943.43M1,051.59M1,047.93M1,182.79M1,202.08M1,182.35M1,033.00M1,045.04M1,011.66M994.88M927.57M823.51M1,085.55M1,296.36M1,287.53M1,570.72M1,734.30M1,945.02M1,970.60M1,975.06M1,816.13M1,674.77M1,435.67M1,373.86M1,289.35M1,204.44M1,171.04M1,225.01M1,213.87M1,209.33M1,152.50M1,211.38M1,205.41M
Cost of Revenue 366.57M372.33M413.30M417.20M490.09M474.67M442.35M431.38M509.98M518.30M548.01M492.92M562.78M548.16M526.46M477.50M517.04M518.14M534.25M530.03M628.93M633.60M668.58M587.15M667.58M645.58M651.03M540.33M589.41M601.00M684.92M595.52M667.59M726.83M815.17M810.30M916.94M931.47M911.25M791.75M799.37M774.52M761.83M709.26M635.13M838.75M1,009.71M998.28M1,228.24M1,356.67M1,531.47M1,550.33M1,545.69M1,416.32M1,291.68M1,101.29M1,053.20M986.74M927.03M905.52M950.06M943.80M945.86M897.88M941.41M936.47M
Gross Profit 124.60M128.34M134.41M130.89M151.63M148.16M145.18M140.61M165.58M165.71M169.52M151.16M167.38M163.31M158.63M145.38M157.35M157.39M157.72M158.17M185.51M185.72M194.25M175.23M200.81M196.14M197.57M171.32M185.81M186.94M207.91M185.38M202.85M216.60M236.42M237.63M265.85M270.61M271.10M241.25M245.67M237.14M233.05M218.31M188.38M246.79M286.65M289.25M342.48M377.63M413.55M420.27M429.38M399.81M383.09M334.38M320.66M302.60M277.42M265.52M274.95M270.06M263.47M254.62M269.97M268.93M
Operating items
Selling, General & Administrative 32.24M33.08M33.92M36.84M36.97M41.07M38.19M37.26M35.78M39.21M24.59M38.80M37.66M37.45M24.18M31.48M32.50M30.99M36.74M35.60M36.75M36.22M41.68M37.25M37.74M36.81M37.91M34.61M36.91M34.69M37.03M38.32M40.86M43.99M47.40M45.25M49.00M46.70M47.26M41.27M41.30M38.15M38.24M45.33M40.60M38.85M42.85M45.41M54.11M59.20M62.56M52.71M58.97M53.52M56.08M53.57M54.53M50.98M52.73M56.42M54.94M51.25M55.09M61.58M55.71M57.02M
Other Operating Expenses 429.39M435.19M486.54M483.24M565.05M546.37M514.02M501.16M591.50M595.65M624.10M567.46M639.93M625.73M600.41M549.97M593.83M598.30M615.86M607.95M719.45M723.86M760.29M676.44M764.95M741.28M748.40M629.48M685.59M695.14M792.44M690.66M769.16M839.58M934.90M928.38M1,051.25M1,069.32M1,050.06M911.97M924.17M904.18M891.43M829.40M751.57M965.06M1,169.77M1,139.54M1,395.10M1,544.39M1,734.44M1,755.77M1,766.27M1,629.83M1,495.49M1,282.19M1,233.86M1,161.04M1,080.42M1,058.07M1,105.66M1,103.42M1,100.29M1,055.10M1,103.13M1,125.36M
Operating Expenses 461.64M468.27M520.46M520.08M602.03M587.43M552.22M538.42M627.28M634.85M648.69M606.26M677.59M663.18M624.59M581.45M626.33M629.29M652.60M643.55M756.20M760.08M801.98M713.69M802.69M778.10M786.31M664.09M722.49M729.83M829.47M728.99M810.02M883.57M982.31M973.63M1,100.25M1,116.02M1,097.33M953.24M965.47M942.34M929.66M874.73M792.17M1,003.91M1,212.63M1,184.95M1,449.22M1,603.59M1,797.00M1,808.49M1,825.23M1,683.35M1,551.57M1,335.76M1,288.39M1,212.02M1,133.14M1,114.49M1,160.60M1,154.67M1,155.38M1,116.68M1,158.83M1,182.37M
Operating Income 29.78M32.68M27.57M28.30M39.98M35.89M35.81M34.09M48.67M49.53M50.95M42.64M57.25M53.06M47.80M41.81M48.43M46.61M39.74M45.01M58.57M59.58M61.21M49.05M66.03M63.98M62.65M47.93M53.09M58.46M63.77M52.33M61.02M60.57M70.05M75.15M83.43M87.07M86.09M80.90M80.85M70.64M66.52M54.01M32.18M82.35M84.41M103.27M122.25M131.41M148.74M162.83M150.42M133.50M124.33M101.28M87.95M80.35M74.57M59.96M68.06M63.12M57.77M39.42M56.28M26.33M
EBIT 29.78M32.68M27.57M28.30M39.98M35.89M35.81M34.09M48.67M49.53M50.95M42.64M57.25M53.06M47.80M41.81M48.43M46.61M39.74M45.01M58.57M59.58M61.21M49.05M66.03M63.98M62.65M47.93M53.09M58.46M63.77M52.33M61.02M60.57M70.05M75.15M83.43M87.07M86.09M80.90M80.85M70.64M66.52M54.01M32.18M82.35M84.41M103.27M122.25M131.41M148.74M162.83M150.42M133.50M124.33M101.28M87.95M80.35M74.57M59.96M68.06M63.12M57.77M39.42M56.28M26.33M
Net income details
EBT 28.80M31.72M26.63M27.44M39.17M34.85M34.88M33.26M47.89M48.80M50.18M41.91M56.48M52.24M47.00M41.07M47.66M45.76M38.90M44.25M57.85M58.80M60.29M48.26M65.32M63.27M61.91M47.04M52.20M57.51M62.70M51.25M60.20M59.91M69.44M74.35M82.59M86.25M85.19M80.09M80.14M69.87M65.66M53.05M31.20M81.34M83.39M102.23M121.28M130.45M147.74M161.71M149.31M132.45M123.99M102.01M88.26M81.39M76.43M61.57M69.73M64.28M58.73M39.58M55.58M26.11M
Tax Provisions 10.95M11.86M8.30M10.48M14.96M13.31M11.01M12.71M18.30M18.64M17.55M15.36M21.58M19.98M14.15M15.32M18.16M17.25M13.72M16.61M21.93M22.05M21.80M18.25M24.85M23.92M24.05M17.86M19.89M21.23M23.12M18.87M22.69M17.49M4.76M16.88M20.09M19.30M16.89M16.79M19.04M16.62M15.61M12.16M6.95M19.46M18.32M24.99M28.99M31.77M34.42M36.87M36.76M32.23M30.69M23.82M21.70M19.74M18.45M14.48M17.11M14.25M12.54M9.77M13.69M6.75M
Profit After Tax 17.86M20.08M18.12M16.96M24.21M21.54M23.88M20.62M29.60M30.16M32.63M26.85M35.85M33.10M33.98M26.78M30.43M29.25M59.56M27.64M35.92M36.76M38.49M30.02M40.47M39.35M37.85M29.18M32.31M36.28M39.57M32.38M37.51M42.44M64.75M57.52M62.52M66.98M68.30M63.32M61.10M53.26M50.05M40.90M24.25M61.89M65.07M77.24M92.29M98.67M113.31M124.84M112.56M100.22M93.30M78.19M66.56M61.65M57.99M47.10M52.62M50.03M46.19M29.81M41.89M19.36M
Net Income - Minority -0.14M0.31M0.58M0.80M
Income from Non-Controlling Interests -0.21M-0.23M-0.22M-0.23M-0.27M-0.22M-0.06M0.02M0.07M-0.04M-0.03M-0.04M0.04M-0.02M
Income from Continuing Operations 17.86M19.86M18.34M16.96M24.21M21.54M23.88M20.56M29.60M30.16M32.63M26.55M34.90M32.26M32.86M25.75M29.49M28.50M25.18M27.64M35.92M36.76M38.49M30.02M40.47M39.35M37.85M29.18M32.31M36.28M39.57M32.38M37.51M42.42M64.68M57.47M62.49M66.95M68.30M63.30M61.10M53.26M50.05M40.90M24.25M61.89M65.07M77.24M92.29M98.67M113.31M124.84M112.56M100.22M93.30M78.19M66.56M61.65M57.99M47.10M52.62M50.03M46.19M29.81M41.89M19.36M
Consolidated Net Income 17.86M19.86M18.34M16.96M24.21M21.54M23.88M20.56M29.60M30.16M32.63M0.30M0.95M0.84M1.12M1.03M0.93M0.74M34.38M27.64M35.92M36.76M38.49M30.02M40.47M39.35M37.85M29.18M32.31M36.28M39.57M32.38M37.51M42.42M64.68M57.47M62.49M66.95M68.30M63.30M61.10M53.26M50.05M40.90M24.25M61.89M65.07M77.24M92.29M98.67M113.31M124.84M112.56M100.22M93.30M78.19M66.56M61.65M57.99M47.10M52.62M50.03M46.19M29.81M41.89M19.36M
Income towards Parent Company 17.86M19.86M18.20M16.96M24.52M22.11M24.68M20.56M29.60M30.16M32.63M0.30M0.95M0.84M1.12M1.03M0.93M0.74M34.38M27.64M35.92M36.76M38.49M30.02M40.47M39.35M37.85M29.18M32.31M36.28M39.57M32.38M37.51M42.42M64.68M57.47M62.49M66.95M68.30M63.30M61.10M53.26M50.05M40.90M24.25M61.89M65.07M77.24M92.29M98.67M113.31M124.84M112.56M100.22M93.30M78.19M66.56M61.65M57.99M47.10M52.62M50.03M46.19M29.81M41.89M19.36M
Net Income towards Common Stockholders 17.86M19.86M18.20M16.96M24.52M22.11M24.68M20.56M29.60M30.16M32.63M0.30M0.95M0.84M1.12M1.03M0.93M0.74M34.38M27.64M35.92M36.76M38.49M30.02M40.47M39.35M37.85M29.18M32.31M36.28M39.57M32.38M37.51M42.42M64.68M57.47M62.49M66.95M68.30M63.30M61.10M53.26M50.05M40.90M24.25M61.89M65.07M77.24M92.29M98.67M113.31M124.84M112.56M100.22M93.30M78.19M66.56M61.65M57.99M47.10M52.62M50.03M46.19M29.81M41.89M19.36M
Additional items
EPS (Basic) 0.350.390.360.340.490.440.500.430.620.640.700.570.760.710.730.580.660.641.300.610.800.820.860.670.920.910.890.690.770.860.940.770.891.011.541.371.511.631.651.581.531.351.261.040.621.601.692.962.762.612.171.851.711.621.321.481.411.300.851.200.56
EPS (Weighted Average and Diluted) 0.350.390.350.340.490.440.500.430.620.640.700.570.760.710.730.570.660.641.300.610.800.820.850.670.920.900.880.690.760.860.940.770.891.011.541.371.511.631.651.581.531.351.261.040.631.611.702.012.402.582.983.343.052.762.612.171.851.711.621.321.481.411.300.851.200.56
Shares Outstanding (Weighted Average) 51.45M51.33M51.09M50.21M50.16M49.92M49.52M47.87M42.11M41.94M42.04M41.74M41.53M41.27M40.16M40.05M39.89M39.79M39.25M38.82M38.67M38.60M38.23M36.89M36.63M35.98M35.96M35.96M35.92M35.75M35.70M35.61M35.54M35.20M35.04M34.88M
Shares Outstanding (Diluted Average) 51.64M51.51M51.28M50.32M50.26M49.99M49.58M47.90M42.24M42.02M42.10M41.80M41.58M41.31M40.17M40.05M39.89M39.79M39.25M38.82M38.67M38.60M38.40M38.40M38.34M38.23M37.42M37.16M36.89M36.63M35.98M35.96M35.96M35.92M35.75M35.70M35.61M35.54M35.20M35.04M34.88M
EBITDA 29.78M32.68M27.57M28.30M39.98M35.89M35.81M34.09M48.67M49.53M50.95M42.64M57.25M53.06M47.80M41.81M48.43M46.61M39.74M45.01M58.57M59.58M61.21M49.05M66.03M63.98M62.65M47.93M53.09M58.46M63.77M52.33M61.02M60.57M70.05M75.15M83.43M87.07M86.09M80.90M80.85M70.64M66.52M54.01M32.18M82.35M84.41M103.27M122.25M131.41M148.74M162.83M150.42M133.50M124.33M101.28M87.95M80.35M74.57M59.96M68.06M63.12M57.77M39.42M56.28M26.33M
Interest Expenses 0.97M0.96M0.94M0.85M0.81M1.03M0.92M0.83M0.78M0.73M0.77M0.72M0.77M0.82M0.80M0.74M0.77M0.86M0.84M0.77M0.72M0.77M0.92M0.78M0.71M0.71M0.74M0.89M0.89M0.95M1.07M1.08M0.82M0.66M0.61M0.80M0.84M0.82M0.90M0.81M0.71M0.76M0.86M0.95M0.98M1.01M1.02M1.04M0.97M0.96M1.00M1.12M1.10M1.05M0.34M
Tax Rate 38.00%37.39%31.15%38.21%38.20%38.21%31.55%38.20%38.20%38.20%34.97%36.66%38.20%38.24%30.10%37.30%38.11%37.71%35.28%37.54%37.90%37.49%36.16%37.81%38.04%37.81%38.85%37.96%38.10%36.92%36.88%36.81%37.69%29.19%6.85%22.70%24.33%22.38%19.83%20.96%23.76%23.78%23.77%22.92%22.28%23.92%21.97%24.44%23.90%24.36%23.30%22.80%24.62%24.34%24.75%23.35%24.59%24.25%24.13%23.51%24.54%22.17%21.35%24.69%24.63%25.83%