Landstar System, Inc.
Landstar System, Inc. (LSTR) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Landstar System, Inc. (LSTR), covering cash flow, earnings, and balance sheets.
Landstar System, Inc. (LSTR) Income Statement & Financial Overview
Analyze Landstar System, Inc.’s LSTR earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $1.15B | $1.21B | $1.21B | $1.23B |
| Cost of Revenue | $897.88M | $1.06B | $1.06B | $1.06B |
| Gross Profit | $149.08M | $153.79M | $155.99M | $160.64M |
| Gross Profit Ratio | $0.13 | $0.13 | $0.13 | $0.13 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $101.43M | $55.09M | $51.25M | $154.75M |
| Operating Expenses | $218.80M | $96.02M | $92.87M | $92.58M |
| Total Costs & Expenses | $1.11B | $1.15B | $1.15B | $1.16B |
| Interest Income | $0.00 | $964000.00 | $1.17M | $1.68M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $12.23M | $12.74M | $15.37M | $14.49M |
| EBITDA | $51.65M | $71.47M | $74.56M | $82.55M |
| EBITDA Ratio | $0.04 | $0.06 | $0.06 | $0.07 |
| Operating Income | $39.42M | $57.77M | $63.12M | $68.06M |
| Operating Income Ratio | $0.03 | $0.05 | $0.05 | $0.06 |
| Other Income/Expenses (Net) | $159000.00 | $964000.00 | $1.17M | $1.68M |
| Income Before Tax | $39.58M | $58.73M | $64.28M | $69.73M |
| Income Before Tax Ratio | $0.03 | $0.05 | $0.05 | $0.06 |
| Income Tax Expense | $9.77M | $12.54M | $14.25M | $17.11M |
| Net Income | $29.81M | $46.19M | $50.03M | $52.62M |
| Net Income Ratio | $0.03 | $0.04 | $0.04 | $0.04 |
| EPS | $0.85 | $1.31 | $1.41 | $1.48 |
| Diluted EPS | $0.85 | $1.31 | $1.41 | $1.48 |
| Weighted Avg Shares Outstanding | $35.20M | $35.33M | $35.42M | $35.65M |
| Weighted Avg Shares Outstanding (Diluted) | $35.20M | $35.33M | $35.42M | $35.65M |
Over the last four quarters, Landstar System, Inc.'s revenue moved from $1.23B in Q2 2024 to $1.15B in Q1 2025. Operating income in Q1 2025 was $39.42M, with a strong operating margin of 3%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Landstar System, Inc. remained robust at $51.65M, reflecting operational efficiency. Net income dropped to $29.81M, with an EPS of $0.85. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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