Landstar System, Inc.
Landstar System, Inc. provides integrated transportation management solutions in the United States, Canada, Mexico, and internationally. The company operates through two segments: Transportation Logistics, and Insurance.
Integrated Freight & Logistics
US, Jacksonville [HQ]
LSTR/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,010.00 | 2,400.00 | 2,649.00 | 2,793.00 | 2,664.00 | 3,184.00 | 3,321.00 | 3,167.00 | 3,646.00 | 4,615.00 | 4,084.00 | 4,132.00 | 6,537.00 | 7,436.00 | 5,303.00 | |
|
EPS
|
1.38 | 1.77 | 2.38 | 2.78 | 3.17 | 3.09 | 3.38 | 3.26 | 4.22 | 6.19 | 5.72 | 4.98 | 10.12 | 11.99 | 7.36 | |
| Diluted in mil. | 1.37 | 1.77 | 2.38 | 2.77 | 3.16 | 3.07 | 3.37 | 3.25 | 4.21 | 6.18 | 5.72 | 4.98 | 9.98 | 11.76 | 7.36 | |
|
Profit
|
552.00 | 526.00 | 599.00 | 418.00 | 378.00 | 445.00 | 470.00 | 451.00 | 503.00 | 623.00 | 570.00 | 553.00 | 866.00 | 960.00 | 1,180.00 | |
| Gross Margin | 27.48 | 21.94 | 22.62 | 14.97 | 14.22 | 13.98 | 14.16 | 14.27 | 13.80 | 13.51 | 13.96 | 13.39 | 13.25 | 12.91 | 22.27 | |
| Pre Tax | 109.00 | 136.00 | 180.00 | 202.00 | 173.00 | 221.00 | 238.00 | 219.00 | 240.00 | 328.00 | 295.00 | 248.00 | 501.00 | 567.00 | 348.00 | |
| Profit Margin | 5.46 | 5.68 | 6.80 | 7.26 | 6.51 | 6.95 | 7.19 | 6.93 | 6.60 | 7.12 | 7.24 | 6.02 | 7.67 | 7.63 | 6.56 | |
| ETR | 36.24 | 36.50 | 37.30 | 35.99 | 37.18 | 37.25 | 38.14 | 37.41 | 26.50 | 22.28 | 23.01 | 22.85 | 23.95 | 24.06 | 24.05 | |
| Net | 70.00 | 87.00 | 113.00 | 129.00 | 146.00 | 138.00 | 147.00 | 137.00 | 177.00 | 255.00 | 227.00 | 192.00 | 381.00 | 430.00 | 264.00 | |
| Profit Margin | 3.50 | 3.65 | 4.27 | 4.65 | 5.48 | 4.36 | 4.45 | 4.34 | 4.86 | 5.53 | 5.58 | 4.65 | 5.84 | 5.79 | 4.99 | |
| EBITDA | 137.00 | 164.00 | 209.00 | 204.00 | 175.00 | 222.00 | 240.00 | 221.00 | 241.00 | 327.00 | 293.00 | 267.00 | 502.00 | 567.00 | 402.00 | |
| EBITDA Margin | 6.83 | 6.87 | 7.89 | 7.31 | 6.57 | 7.00 | 7.24 | 7.00 | 6.62 | 7.11 | 7.19 | 6.48 | 7.69 | 7.64 | 7.59 | |
| Operating Income | 113.00 | 139.00 | 183.00 | 205.00 | 176.00 | 224.00 | 241.00 | 223.00 | 243.00 | 331.00 | 298.00 | 252.00 | 505.00 | 571.00 | 344.00 | |
| Operating Margin | 5.66 | 5.83 | 6.92 | 7.37 | 6.63 | 7.05 | 7.28 | 7.05 | 6.69 | 7.19 | 7.32 | 6.12 | 7.73 | 7.68 | 6.49 | |
| Interest Income | - - | 1.00 | 1.00 | - - | - - | - - | - - | - - | - - | - - | 2.00 | 1.00 | 5.00 | 11.00 | 10.00 | |
| Loss | -1,804.00 | -2,261.00 | -2,467.00 | -2,589.00 | -2,489.00 | -2,961.00 | -3,080.00 | -2,945.00 | -3,404.00 | -4,287.00 | -3,790.00 | -3,865.00 | -6,034.00 | -6,868.00 | -4,969.00 | |
| Cost of Revenue | -1,457.00 | -1,873.00 | -2,049.00 | -2,375.00 | -2,285.00 | -2,739.00 | -2,850.00 | -2,715.00 | -3,143.00 | -3,991.00 | -3,514.00 | -3,579.00 | -5,671.00 | -6,476.00 | -4,122.00 | |
|
Operating Expenses
|
-346.00 | -388.00 | -417.00 | -213.00 | -203.00 | -222.00 | -230.00 | -230.00 | -261.00 | -295.00 | -276.00 | -285.00 | -363.00 | -392.00 | -846.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -133.00 | -153.00 | -152.00 | -191.00 | -182.00 | -196.00 | -198.00 | -200.00 | -233.00 | -263.00 | -239.00 | -255.00 | -326.00 | -347.00 | -250.00 | |
| SG&A | -294.00 | -334.00 | -362.00 | -191.00 | -182.00 | -196.00 | -198.00 | -200.00 | -233.00 | -263.00 | -239.00 | -255.00 | -326.00 | -347.00 | -211.00 | |
| S&M | -160.00 | -181.00 | -210.00 | -218.00 | -211.00 | -250.00 | -270.00 | -264.00 | -297.00 | -378.00 | -342.00 | -328.00 | -507.00 | -614.00 | -462.00 | |
| Depreciation and Amortization | -23.00 | -24.00 | -25.00 | -27.00 | -27.00 | -27.00 | -29.00 | -35.00 | -40.00 | -43.00 | -44.00 | -45.00 | -49.00 | -57.00 | -58.00 | |
| Interest Expenses | -4.00 | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | -2.00 | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | |
| Other Expenses | -4.00 | -3.00 | -3.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 | |
|
WA Shares Outstanding
|
51.00 | 49.00 | 47.00 | 46.00 | 46.00 | 44.00 | 43.00 | 42.00 | 41.00 | 41.00 | 39.00 | 38.00 | 37.00 | 35.00 | 35.00 | |
| Diluted | 51.00 | 49.00 | 47.00 | 46.00 | 46.00 | 45.00 | 43.00 | 42.00 | 42.00 | 41.00 | 39.00 | 38.00 | 38.00 | 36.00 | 35.00 |