Landstar System, Inc.
LSTR · NASDAQ
12/28/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,834,055 | $5,313,463 | $7,439,724 | $6,540,425 |
| % Growth | -9% | -28.6% | 13.7% | – |
| Cost of Goods Sold | $3,859,170 | $4,182,503 | $5,929,852 | $5,220,130 |
| Gross Profit | $974,885 | $1,130,960 | $1,509,872 | $1,320,295 |
| % Margin | 20.2% | 21.3% | 20.3% | 20.2% |
| R&D Expenses | $34,000 | $35,000 | $0 | $0 |
| G&A Expenses | $217,708 | $211,799 | $221,279 | $221,278 |
| SG&A Expenses | $610,459 | $674,467 | $836,144 | $728,487 |
| Sales & Mktg Exp. | $392,751 | $462,668 | $614,865 | $507,209 |
| Other Operating Expenses | $81,519 | $77,344 | $102,645 | $86,140 |
| Operating Expenses | $725,978 | $786,811 | $938,789 | $814,627 |
| Operating Income | $248,907 | $344,149 | $571,083 | $505,668 |
| % Margin | 5.1% | 6.5% | 7.7% | 7.7% |
| Other Income/Exp. Net | $5,419 | $3,946 | -$3,620 | -$3,976 |
| Pre-Tax Income | $254,326 | $348,095 | $567,463 | $501,692 |
| Tax Expense | $58,380 | $83,701 | $136,549 | $120,168 |
| Net Income | $195,946 | $264,394 | $430,914 | $381,524 |
| % 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 | 35,538 | 35,920 | 35,927 | 37,694 |
| Weighted Avg Shares Out Dil | 35,538 | 35,920 | 36,633 | 38,235 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,419 | $3,946 | $0 | $0 |
| Interest Expense | $0 | $0 | $3,620 | $3,976 |
| Depreciation & Amortization | $56,738 | $58,153 | $57,453 | $49,609 |
| EBITDA | $304,048 | $397,728 | $625,592 | $553,447 |
| % Margin | 6.3% | 7.5% | 8.4% | 8.5% |