Landstar System, Inc.
LSTR · NASDAQ
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,205,406 | $1,215,112 | $1,156,100 | $1,213,152 |
| % Growth | -0.8% | 5.1% | -4.7% | – |
| Cost of Goods Sold | $1,046,674 | $971,860 | $937,730 | $975,956 |
| Gross Profit | $158,732 | $243,252 | $218,370 | $237,196 |
| % Margin | 13.2% | 20% | 18.9% | 19.6% |
| R&D Expenses | $0 | $0 | $0 | $34,000 |
| G&A Expenses | $0 | $55,706 | $61,582 | $55,095 |
| SG&A Expenses | $57,015 | $155,228 | $154,896 | $152,045 |
| Sales & Mktg Exp. | $0 | $99,522 | $93,314 | $96,950 |
| Other Operating Expenses | $48,580 | $31,744 | $24,055 | -$6,620 |
| Operating Expenses | $105,595 | $186,972 | $178,951 | $179,425 |
| Operating Income | $53,137 | $56,280 | $39,419 | $57,771 |
| % Margin | 4.4% | 4.6% | 3.4% | 4.8% |
| Other Income/Exp. Net | -$27,028 | -$698 | $159 | $964 |
| Pre-Tax Income | $26,109 | $55,582 | $39,578 | $58,735 |
| Tax Expense | $6,745 | $13,689 | $9,772 | $12,542 |
| Net Income | $19,364 | $41,893 | $29,806 | $46,193 |
| % 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 | 34,581 | 34,870 | 35,203 | 35,328 |
| Weighted Avg Shares Out Dil | 34,581 | 34,870 | 35,203 | 35,328 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4,470 | $5,266 | $964 |
| Interest Expense | $217 | $1,439 | $1,509 | $0 |
| Depreciation & Amortization | $11,509 | $12,149 | $12,226 | $12,737 |
| EBITDA | $37,835 | $68,429 | $50,815 | $70,115 |
| % Margin | 3.1% | 5.6% | 4.4% | 5.8% |