Landstar System Income Statement (2009-2026) | LSTR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,570.72M	1,734.30M	1,945.02M	1,970.60M	1,975.06M	1,816.13M	1,674.77M	1,435.67M	1,373.86M	1,289.35M	1,204.44M	1,171.04M	1,225.01M	1,213.87M	1,209.33M	1,152.50M	1,211.38M	1,205.41M	1,174.47M	1,171.29M
Cost of Revenue (Quarter)	1,228.24M	10.57M	9.41M	11.14M	10.38M	13.36M	10.31M	1,101.29M	13.46M	15.16M	13.19M	905.52M	950.06M	15.14M	14.64M	11.83M	941.41M	15.57M	912.58M	14.80M
Gross Profit (Quarter)	342.48M	1,723.73M	1,935.60M	1,959.46M	1,964.68M	1,802.78M	1,664.45M	334.38M	1,360.39M	1,274.19M	1,191.25M	265.52M	274.95M	1,198.72M	1,194.69M	1,140.67M	269.97M	1,189.83M	261.89M	1,156.49M
Operating items
Selling, General & Administrative (Quarter)	54.11M	59.20M	62.56M	52.71M	58.97M	53.52M	56.08M	53.57M	54.53M	50.98M	52.73M	56.42M	54.94M	51.25M	55.09M	61.58M	55.71M	57.02M	56.24M	60.97M
Other Operating Expenses (Quarter)	1,395.10M	1,544.39M	1,734.44M	1,755.77M	1,766.27M	1,629.83M	1,495.49M	1,282.19M	1,233.86M	1,161.04M	1,080.42M	1,058.07M	1,105.66M	1,103.42M	1,100.29M	1,055.10M	1,103.13M	1,125.36M	1,091.74M	1,060.06M
Operating Expenses (Quarter)	1,449.22M	1,603.59M	1,797.00M	1,808.49M	1,825.23M	1,683.35M	1,551.57M	1,335.76M	1,288.39M	1,212.02M	1,133.14M	1,114.49M	1,160.60M	1,154.67M	1,155.38M	1,116.68M	1,158.83M	1,182.37M	1,147.98M	1,121.03M
Operating Income (Quarter)	122.25M	131.41M	148.74M	162.83M	150.42M	133.50M	124.33M	101.28M	87.95M	80.35M	74.57M	59.96M	68.06M	63.12M	57.77M	39.42M	56.28M	26.33M	29.55M	53.24M
EBIT (Quarter)	122.25M	131.41M	148.74M	162.83M	150.42M	133.50M	124.33M	101.28M	87.95M	80.35M	74.57M	59.96M	68.06M	63.12M	57.77M	39.42M	56.28M	26.33M	29.55M	53.24M
Net income details
EBT (Quarter)	121.28M	130.45M	147.74M	161.71M	149.31M	132.45M	123.99M	102.01M	88.26M	81.39M	76.43M	61.57M	69.73M	64.28M	58.73M	39.58M	55.58M	26.11M	29.31M	52.72M
Tax Provisions (Quarter)	28.99M	31.77M	34.42M	36.87M	36.76M	32.23M	30.69M	23.82M	21.70M	19.74M	18.45M	14.48M	17.11M	14.25M	12.54M	9.77M	13.69M	6.75M	5.37M	13.28M
Profit After Tax (Quarter)	92.29M	98.67M	113.31M	124.84M	112.56M	100.22M	93.30M	78.19M	66.56M	61.65M	57.99M	47.10M	52.62M	50.03M	46.19M	29.81M	41.89M	19.36M	23.94M	39.44M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	92.29M	98.67M	113.31M	124.84M	112.56M	100.22M	93.30M	78.19M	66.56M	61.65M	57.99M	47.10M	52.62M	50.03M	46.19M	29.81M	41.89M	19.36M	23.94M	39.44M
Consolidated Net Income (Quarter)	92.29M	98.67M	113.31M	124.84M	112.56M	100.22M	93.30M	78.19M	66.56M	61.65M	57.99M	47.10M	52.62M	50.03M	46.19M	29.81M	41.89M	19.36M	23.94M	39.44M
Income towards Parent Company (Quarter)	92.29M	98.67M	113.31M	124.84M	112.56M	100.22M	93.30M	78.19M	66.56M	61.65M	57.99M	47.10M	52.62M	50.03M	46.19M	29.81M	41.89M	19.36M	23.94M	39.44M
Net Income towards Common Stockholders (Quarter)	92.29M	98.67M	113.31M	124.84M	112.56M	100.22M	93.30M	78.19M	66.56M	61.65M	57.99M	47.10M	52.62M	50.03M	46.19M	29.81M	41.89M	19.36M	23.94M	39.44M
Additional items
EPS (Basic) (Quarter)	3.08	1.45	6.70	1.83	1.65	2.76	2.61	2.17	1.85	1.71	1.62	1.32	1.48	1.41	1.30	0.85	1.20	0.56	0.70	1.16
EPS (Weighted Average and Diluted) (Quarter)	2.40	2.58	2.98	3.34	3.05	2.76	2.61	2.17	1.85	1.71	1.62	1.32	1.48	1.41	1.30	0.85	1.20	0.56	0.70	1.16
Shares Outstanding (Weighted Average) (Quarter)	29.95M	68.23M	38.23M	68.37M	68.38M	36.33M	36.63M	35.98M	35.94M	35.95M	35.92M	35.75M	35.70M	35.61M	35.54M	35.20M	35.04M	34.58M	34.72M	34.02M
Shares Outstanding (Diluted Average) (Quarter)	38.40M	38.22M	38.23M	37.42M	36.91M	36.89M	36.63M	35.98M	35.96M	35.96M	35.92M	35.75M	35.70M	35.42M	35.54M	35.20M	34.87M	34.88M	34.72M	34.02M
EBITDA (Quarter)	122.25M	131.41M	148.74M	162.83M	150.42M	133.50M	124.33M	101.28M	87.95M	80.35M	74.57M	59.96M	68.06M	63.12M	57.77M	39.42M	56.28M	26.33M	29.55M	53.24M
Interest Expenses (Quarter)	0.97M	0.96M		1.12M	1.10M	1.05M
Tax Rate (Quarter)	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%	18.31%	25.19%

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Landstar System Income Statement (2009-2026) | LSTR

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