Landstar System, Inc.
LSTR · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,834 | $5,313 | $7,440 | $6,540 |
| % Growth | -9% | -28.6% | 13.7% | – |
| Cost of Goods Sold | $3,859 | $4,183 | $5,930 | $5,220 |
| Gross Profit | $975 | $1,131 | $1,510 | $1,320 |
| % Margin | 20.2% | 21.3% | 20.3% | 20.2% |
| R&D Expenses | $34 | $35 | $0 | $0 |
| G&A Expenses | $218 | $212 | $221 | $221 |
| SG&A Expenses | $610 | $674 | $836 | $728 |
| Sales & Mktg Exp. | $393 | $463 | $615 | $507 |
| Other Operating Expenses | $82 | $77 | $103 | $86 |
| Operating Expenses | $726 | $787 | $939 | $815 |
| Operating Income | $249 | $344 | $571 | $506 |
| % Margin | 5.1% | 6.5% | 7.7% | 7.7% |
| Other Income/Exp. Net | $5 | $4 | -$4 | -$4 |
| Pre-Tax Income | $254 | $348 | $567 | $502 |
| Tax Expense | $58 | $84 | $137 | $120 |
| Net Income | $196 | $264 | $431 | $382 |
| % Margin | 4.1% | 5% | 5.8% | 5.8% |
| EPS | 5.51 | 7.36 | 11.99 | 10.12 |
| % Growth | -25.1% | -38.6% | 18.5% | – |
| EPS Diluted | 5.51 | 7.36 | 11.76 | 9.98 |
| Weighted Avg Shares Out | 36 | 36 | 36 | 38 |
| Weighted Avg Shares Out Dil | 36 | 36 | 37 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $4 | $0 | $0 |
| Interest Expense | $0 | $0 | $4 | $4 |
| Depreciation & Amortization | $57 | $58 | $57 | $50 |
| EBITDA | $304 | $398 | $626 | $553 |
| % Margin | 6.3% | 7.5% | 8.4% | 8.5% |