Landstar System, Inc.
LSTR · NASDAQ
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,205 | $1,215 | $1,156 | $1,213 |
| % Growth | -0.8% | 5.1% | -4.7% | – |
| Cost of Goods Sold | $1,047 | $972 | $938 | $976 |
| Gross Profit | $159 | $243 | $218 | $237 |
| % Margin | 13.2% | 20% | 18.9% | 19.6% |
| R&D Expenses | $0 | $0 | $0 | $34 |
| G&A Expenses | $0 | $56 | $62 | $55 |
| SG&A Expenses | $57 | $155 | $155 | $152 |
| Sales & Mktg Exp. | $0 | $100 | $93 | $97 |
| Other Operating Expenses | $49 | $32 | $24 | -$7 |
| Operating Expenses | $106 | $187 | $179 | $179 |
| Operating Income | $53 | $56 | $39 | $58 |
| % Margin | 4.4% | 4.6% | 3.4% | 4.8% |
| Other Income/Exp. Net | -$27 | -$1 | $0 | $1 |
| Pre-Tax Income | $26 | $56 | $40 | $59 |
| Tax Expense | $7 | $14 | $10 | $13 |
| Net Income | $19 | $42 | $30 | $46 |
| % Margin | 1.6% | 3.4% | 2.6% | 3.8% |
| EPS | 0.56 | 1.2 | 0.85 | 1.31 |
| % Growth | -53.3% | 41.2% | -35.1% | – |
| EPS Diluted | 0.56 | 1.2 | 0.85 | 1.31 |
| Weighted Avg Shares Out | 35 | 35 | 35 | 35 |
| Weighted Avg Shares Out Dil | 35 | 35 | 35 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4 | $5 | $1 |
| Interest Expense | $0 | $1 | $2 | $0 |
| Depreciation & Amortization | $12 | $12 | $12 | $13 |
| EBITDA | $38 | $68 | $51 | $70 |
| % Margin | 3.1% | 5.6% | 4.4% | 5.8% |