LSTR
Landstar System Inc.
$128.43
+$3.08(+2.46%)
68
Overall
95
Value
54
Tech
57
Quality
Market Cap
$4.32B
Volume
552.16K
52W Range
$119.32 - $196.86
Target Price
$133.83
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.3B | $3.2B | $3.6B | $4.6B | $4.1B | $4.1B | $6.5B | $7.4B | $5.3B | $4.8B | ||
| Total Revenue | $3.3B | $3.2B | $3.6B | $4.6B | $4.1B | $4.1B | $6.5B | $7.4B | $5.3B | $4.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $2.6B | $2.5B | $2.9B | $3.7B | $-3.1B | $3.6B | $5.7B | $6.5B | $4.6B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $691.9M | $658.9M | $738.1M | $925.9M | $7.2B | $553.5M | $866.1M | $960.2M | $5.3B | $4.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $451.6M | $437.1M | $496.7M | $598.0M | $663.2M | $672.5M | $920.1M | $392.3M | $901.1M | $839.9M | ||
| Selling, General & Administrative | $420.0M | $407.4M | $468.0M | $566.2M | $501.2M | $508.4M | $728.5M | $836.1M | $674.5M | $610.5M | ||
| Selling & Marketing Expenses | $270.3M | $264.2M | $297.4M | $378.0M | $342.2M | $340.8M | $507.2M | $614.9M | $462.7M | $392.8M | ||
| General & Administrative Expenses | $149.7M | $143.2M | $170.6M | $188.2M | $159.0M | $167.6M | $221.3M | $221.3M | $211.8M | $217.7M | ||
| Salaries & Wages | $-6.9M | $-2.7M | $-7.7M | $-18.3M | $4.2M | $4.6M | $27.5M | -- | -- | -- | ||
| Depreciation & Amortization | $-29.1M | $-35.8M | $-40.6M | $-43.6M | $44.5M | $45.9M | $49.6M | $57.5M | $58.2M | $56.7M | ||
| Other Operating Expenses | $31.6M | $29.7M | $28.7M | $31.8M | $117.6M | $118.2M | $142.0M | $171.0M | $168.4M | $172.7M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $240.3M | $221.7M | $241.5M | $327.9M | $298.9M | $252.9M | $505.7M | $571.1M | $344.1M | $248.9M | ||
| EBITDA | $268.1M | $255.5M | $281.6M | $372.2M | $343.6M | $298.8M | $555.3M | $628.9M | $406.5M | $311.3M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | $3.1M | $4.0M | $4.0M | $3.6M | -- | -- | ||
| Interest Income Operating | $1.4M | $1.5M | $2.5M | $3.8M | $5.0M | $3.4M | $2.9M | $3.2M | $10.1M | $14.8M | ||
| Net Non-Operating Interest Income/Expense | $-2.9M | $-3.8M | $-3.2M | $-3.4M | $-3.1M | $-4.0M | $-4.0M | $3.6M | $-3.9M | $-4.1M | ||
| Gain on Sale of Securities | -- | -- | -- | $-786.0K | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | -- | -- | -- | $786.0K | $-2.0M | $-1.7M | $2.7M | $3.2M | $-3.4M | $-2.2M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | -- | $-2.6M | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | $2.6M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $238.8M | $219.5M | $240.8M | $328.4M | $298.9M | $252.9M | $505.7M | $571.1M | $348.1M | $254.3M | ||
| Pre-Tax Income | $238.8M | $219.5M | $240.8M | $328.4M | $295.8M | $249.0M | $501.7M | $567.5M | $348.1M | $254.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $91.1M | $82.1M | $63.8M | $73.2M | $68.1M | $56.9M | $120.2M | $136.5M | $83.7M | $58.4M | ||
| NET INCOME | ||||||||||||
| Net Income | $147.7M | $137.3M | $177.1M | $255.3M | $227.7M | $192.1M | $381.5M | $430.9M | $264.4M | $195.9M | ||
| Net Income (Continuing Operations) | $147.7M | $137.3M | $177.1M | $255.3M | $227.7M | $192.1M | $381.5M | $430.9M | $264.4M | $195.9M | ||
| Net Income (Discontinued Operations) | $147.7M | $137.3M | $177.1M | $255.3M | $227.7M | $192.1M | $381.5M | $430.9M | $264.4M | $195.9M | ||
| Net Income (Common Stockholders) | $147.7M | $137.3M | $177.1M | $255.3M | $6.5B | $6.6B | $381.5M | $430.9M | $264.4M | $195.9M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $251.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $3.1B | $2.9B | $3.4B | $4.3B | $-2.5B | $-2.5B | $-4.2B | $6.9B | $901.1M | $839.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $43.7M | $42.1M | $41.9M | $41.3M | $39.8M | $38.6M | -- | -- | $35.9M | $35.5M | ||
| Average Shares Outstanding (Diluted) | $43.8M | $42.2M | $42.0M | $41.3M | $39.8M | $38.6M | $38.2M | $36.6M | $35.9M | $35.5M | ||
| Shares Outstanding | $42.4M | $41.8M | $42.0M | $40.1M | $39.5M | $38.4M | $37.3M | $35.9M | $34.7M | $35.3M | ||
| Basic EPS | $3.38 | $3.26 | $4.22 | $6.19 | $5.72 | $4.98 | -- | -- | $7.36 | $5.51 | ||
| Basic EPS (Continuing Operations) | $3.38 | $3.26 | $4.22 | $6.19 | $5.72 | $4.98 | -- | -- | $7.36 | $5.51 | ||
| Diluted EPS | $3.37 | $3.25 | $4.21 | $6.18 | $5.72 | $4.98 | $9.98 | $11.76 | $7.36 | $5.51 | ||
| Diluted EPS (Continuing Operations) | $3.37 | $3.25 | $4.21 | $6.18 | $5.72 | $4.98 | $9.98 | $11.76 | $7.36 | $5.51 | ||
| Dividend Per Share | $0.30 | $0.34 | $1.88 | $0.63 | $0.70 | $0.79 | $2.92 | $1.1 | $1.26 | $3.38 | ||
| OTHER METRICS | ||||||||||||
| Commission Expenses | $270.3M | $264.2M | $297.4M | $378.0M | $342.2M | $340.8M | $507.2M | $614.9M | $462.7M | $392.8M | ||
| Minority Interests | -- | -- | -- | -- | $17.0K | -- | -- | -- | -- | -- | ||
| Net Income Extraordinary | -- | -- | $92.0K | $68.0K | -- | -- | -- | -- | -- | -- | ||
| Net Operating Interest Income Expense | $1.4M | $1.5M | $2.5M | $3.8M | $5.0M | $3.4M | $2.9M | $3.2M | $10.1M | $14.8M | ||
| Other Costof Revenue | $2.6B | $2.5B | $2.9B | $3.7B | $-3.1B | $-3.2B | $-5.1B | -- | -- | -- | ||
| Other Gand A | $149.7M | $143.2M | $170.6M | $188.2M | $159.0M | $167.6M | $221.3M | $221.3M | $211.8M | $217.7M | ||
| Rent And Landing Fees | $-318.0K | $-1.6M | $-1.4M | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LSTR | $128.43 | +2.5% | 552.16K |
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