Landstar System, Inc. (LSTR) - Income Statement

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LSTR
Financials

172.64 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	5,303.322	7,436.562	6,537.568	4,132.981	4,084.577	4,615.144	3,646.364	3,167.634	3,321.091	3,184.79	2,664.78	2,793.42	2,649.082	2,400.17	2,010.064	2,643.069	2,487.277	2,513.756	2,517.828	2,019.936	1,596.571	1,506.555	1,392.771	1,418.492	1,388.083	1,283.607	1,312.704	1,283.801	1,204.7	984.4	780.5
Cost of Revenue Numbers are in millions	4,589.083	6,476.335	5,671.485	3,579.485	3,514.168	3,991.533	3,143.079	2,715.664	2,850.705	2,739.498	2,285.949	2,375.164	2,049.868	1,873.642	1,457.602	1,997.01	2,213.498	2,215.274	2,221.202	1,829.782	1,440.101	1,353.574	1,239.577	1,253.342	1,232.033	1,158.056	1,196.238	1,157.847	918.7	741.7	589.3
Gross Profit Numbers are in millions	714.239	960.227	866.083	553.496	570.409	623.611	503.285	451.97	470.386	445.292	378.831	418.256	599.214	526.528	552.462	646.059	273.779	298.482	296.626	190.154	156.47	152.981	153.194	165.15	156.05	125.551	116.466	125.954	286	242.7	191.2
Gross Profit Ratio Numbers are in millions	0.135	0.129	0.132	0.134	0.14	0.135	0.138	0.143	0.142	0.14	0.142	0.15	0.226	0.219	0.275	0.244	0.11	0.119	0.118	0.094	0.098	0.102	0.11	0.116	0.112	0.098	0.089	0.098	0.237	0.247	0.245
Reseach & Development Expenses Numbers are in millions	0	0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	211.799	347.114	326.741	255.406	239.272	263.889	233.128	200.519	198.458	196.53	182.148	191.017	152.907	153.08	133.612	-101.674	375.639	373.536	387.981	339.811	277.536	262.97	243.205	246.172	245.04	235.828	241.014	215.667	205	180	0
Selling & Marketing Expenses Numbers are in millions	0	614.865	507.209	328.187	342.226	378.002	297.41	264.205	270.26	250.78	211.355	218.122	210.088	181.405	160.571	203.058	-200.63	-199.775	-203.73	-161.011	-125.997	-118.864	-110.513	-113.721	-111.7	-101.4	-99.8	-87.9	-74	-61.5	0
SG&A Numbers are in millions	211.799	347.114	326.741	255.406	239.272	263.889	233.128	200.519	198.458	196.53	182.148	191.017	362.995	334.485	294.183	101.384	175.009	173.761	184.251	178.8	151.539	144.106	132.692	132.451	133.34	134.428	141.214	127.767	131	118.5	143.4
Other Expenses Numbers are in millions	112.309	45.192	36.531	30.463	37.274	31.803	28.687	29.702	31.618	25.771	21.568	22.949	54.679	53.63	52.701	48.993	19.088	16.796	15.92	13.959	12.736	11.52	13.543	18.273	11.698	10.158	20.882	23.99	20.8	14.3	16.4
Operating Expenses Numbers are in millions	380.228	392.306	363.272	285.869	276.546	295.692	261.815	230.221	230.076	222.301	203.716	213.966	417.674	388.115	346.884	2,419.854	194.097	190.557	200.171	192.759	164.275	155.626	146.235	150.724	145.038	144.586	162.096	151.757	151.8	132.8	159.8
Operating Income Numbers are in millions	344.149	571.083	505.668	252.95	298.904	331.735	243.968	223.251	241.706	224.372	176.59	205.853	183.245	139.971	113.742	186.841	184.693	191.219	199.482	119.419	84.795	83.681	76.386	82.613	81.714	61.454	47.17	39.897	134.2	109.9	31.4
Operating Income Ratio Numbers are in millions	0.065	0.077	0.077	0.061	0.073	0.072	0.067	0.07	0.073	0.07	0.066	0.074	0.069	0.058	0.057	0.071	0.074	0.076	0.079	0.059	0.053	0.056	0.055	0.058	0.059	0.048	0.036	0.031	0.111	0.112	0.04
Total Other Income Expenses Net Numbers are in millions	3.946	-3.62	-3.976	-3.953	-3.141	-3.354	-3.166	-3.794	-2.949	-3.177	-3.211	2.01	-3.112	-3.623	-4.03	-7.351	-6.685	-6.821	-2.049	-3.025	-3.24	-4.292	-6.802	-9.127	-4.509	-3.503	-2.705	-7.547	-91.744	-68.3	-6.8
Income Before Tax Numbers are in millions	348.095	567.463	501.692	248.997	295.763	328.381	240.802	219.457	238.757	221.195	173.379	202.749	180.133	136.348	109.712	179.49	178.008	184.398	194.738	116.394	81.555	79.389	69.584	73.486	77.205	57.951	42.568	32.35	42.5	41.6	24.6
Income Before Tax Ratio Numbers are in millions	0.066	0.076	0.077	0.06	0.072	0.071	0.066	0.069	0.072	0.069	0.065	0.073	0.068	0.057	0.055	0.068	0.072	0.073	0.077	0.058	0.051	0.053	0.05	0.052	0.056	0.045	0.032	0.025	0.035	0.042	0.032
Income Tax Expense Numbers are in millions	83.701	136.549	120.168	56.891	68.06	73.168	63.806	82.107	91.068	82.386	64.457	72.968	67.188	49.766	39.762	68.56	68.355	71.313	74.782	44.522	30.855	30.168	26.79	28.292	31.268	23.47	17.878	13.425	17.5	17.2	11
Net Income Numbers are in millions	264.394	430.914	381.524	192.106	227.72	255.281	177.088	137.35	147.689	138.809	146.009	129.781	113.007	87.514	70.395	110.93	109.653	113.085	115.598	71.872	50.7	49.221	42.794	45.194	45.937	11.892	24.69	18.925	24.962	24.4	11.8
Net Income Ratio Numbers are in millions	0.05	0.058	0.058	0.046	0.056	0.055	0.049	0.043	0.044	0.044	0.055	0.046	0.043	0.036	0.035	0.042	0.044	0.045	0.046	0.036	0.032	0.033	0.031	0.032	0.033	0.009	0.019	0.015	0.021	0.025	0.015
EPS Numbers are in millions	7.36	11.99	10.12	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	2.01	1.95	1.95	1.19	0.82	0.76	0.64	0.64	0.57	0.14	0.25	0.19	0.24	0.24	0.12
EPS Diluted Numbers are in millions	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	2.1	1.99	1.93	1.91	1.16	0.79	0.74	0.63	0.63	0.57	0.13	0.25	0.18	0.24	0.24	0.12
EBITDA Numbers are in millions	392.161	628.536	555.277	298.805	343.372	375.305	284.528	259.047	270.808	251.947	204.257	223.137	209.059	164.775	137.27	207.801	203.781	203.765	206.447	133.378	96.311	93.251	86.362	27.429	22.71	-8.877	-21.512	10.224	70.849	123.8	47.8
EBITDA Ratio Numbers are in millions	0.074	0.076	0.077	0.065	0.072	0.071	0.066	0.07	0.072	0.07	0.066	0.073	0.079	0.069	0.068	0.092	0.04	0.05	0.045	0.006	0.003	0.006	0.015	0.019	0.016	-0.007	-0.016	0.004	0.129	0.126	0.061

Landstar System, Inc.

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