LSTR · Landstar System Inc

$200.28 -7.69 (-3.70%) At close · Jul 24

Market Cap

$6.80B

33.93M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$4.74B -1.6%

FY2025

Net Income

$115.01M -41.3%

FY2025

Operating Margin

3.2% -2pp

FY2025

Diluted EPS

$3.31 -39.9%

FY2025

Operating Cash Flow

$224.88M -21.5%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenue	-13.9%	+2.8%	+3.6%	$4.76B	$4.74B	$4.82B	$5.3B	$7.44B	$6.54B	$4.13B	$4.08B	$4.62B	$3.65B	$3.17B	$3.32B	$3.18B	$2.66B	$2.79B	$2.65B	—
Selling, General & Administrative	+1.4%	+6.6%	+4.4%	$229.93M	$230.55M	$217.71M	$211.8M	$221.28M	$221.28M	$167.63M	$158.95M	$188.21M	$170.58M	$143.24M	$149.7M	$150.25M	$131.71M	$153.57M	$152.91M	$153.08M
Depreciation & Amortization	-6.9%	+0.2%	+4.8%	$44.72M	$46.39M	$56.74M	$58.15M	$57.45M	$49.61M	$45.86M	$44.47M	$43.57M	$40.56M	$35.8M	$29.1M	$27.58M	$27.67M	$27.46M	$25.81M	$24.8M
Total Costs & Expenses	-12.5%	+3.5%	+4.1%	$4.61B	$4.61B	$4.59B	$4.97B	$6.87B	$6.03B	$3.88B	$3.79B	$4.29B	$3.4B	$2.95B	$3.08B	$2.96B	$2.49B	$2.59B	$2.47B	$2.26B
Operating Income	-35.7%	-9.7%	-4.6%	$165.39M	$151.58M	$248.91M	$344.15M	$571.08M	$505.67M	$252.95M	$298.9M	$331.74M	$243.97M	$223.25M	$241.71M	$224.37M	$176.59M	$205.85M	$183.25M	$139.97M
Operating Margin	—	—	—	—	3.2%	5.16%	6.49%	7.68%	7.73%	6.12%	7.32%	7.19%	6.69%	7.05%	7.28%	7.05%	6.63%	7.37%	6.92%	—
EBITDA	-32.0%	-7.9%	-3.1%	$210.12M	$197.97M	$305.65M	$402.3M	$628.54M	$555.28M	$298.81M	$343.37M	$375.31M	$284.53M	$259.05M	$270.81M	$251.95M	$204.26M	$233.31M	$209.06M	$164.78M
Interest Expense	—	—	—	$5.37M	$5.59M	$4.08M	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Pretax Income	-35.7%	-9.6%	-4.5%	$163.72M	$150.58M	$254.33M	$348.1M	$567.46M	$501.69M	$249M	$295.76M	$328.38M	$240.8M	$219.46M	$238.76M	$221.2M	$173.38M	$202.75M	$180.13M	$136.35M
Income Tax	-36.1%	-9.0%	-9.0%	$39.08M	$35.57M	$58.38M	$83.7M	$136.55M	$120.17M	$56.89M	$68.06M	$73.17M	$63.81M	$82.11M	$91.07M	$82.39M	$64.46M	$72.97M	$67.19M	$49.77M
Net Income	-35.6%	-9.8%	-2.5%	$124.64M	$115.01M	$195.95M	$264.39M	$430.91M	$381.52M	$192.11M	$227.72M	$255.28M	$177.09M	$137.35M	$147.69M	$138.81M	$146.01M	$129.78M	$113.01M	$87.51M
Net Margin	—	—	—	—	2.42%	4.07%	4.99%	5.79%	5.84%	4.65%	5.58%	5.53%	4.86%	4.34%	4.45%	4.36%	5.48%	4.65%	4.27%	—
Net Income Attributable to Noncontrolling Interests	—	—	—	—	—	—	—	—	$0	-$17K	-$17K	-$68K	-$92K	—	—	—	—	-$62K	-$62K	-$932K
Comprehensive Income	-34.0%	-8.8%	-1.8%	$128.55M	$121.31M	$190.8M	$272.55M	$421.29M	$378.12M	$192.32M	$231.38M	$252.57M	$177.02M	$137.75M	$145.39M	$137.64M	$144.63M	$130.42M	$112.85M	—
EPS (Basic) USD/shares	—	-7.8%	-0.2%	—	$3.31	$5.51	$7.36	—	—	$4.98	$5.72	$6.19	$4.22	$3.26	$3.38	$3.09	$3.17	$2.78	$2.38	$1.77
EPS (Diluted) USD/shares	-34.5%	-7.8%	-0.2%	—	$3.31	$5.51	$7.36	$11.76	$9.98	$4.98	$5.72	$6.18	$4.21	$3.25	$3.37	$3.07	$3.16	$2.77	$2.38	$1.77
Shares Outstanding (Basic Avg) shares	—	-2.1%	-2.3%	—	34.72M	35.54M	35.92M	—	—	38.6M	39.79M	41.27M	41.94M	42.11M	43.66M	44.96M	46.04M	46.7M	47.44M	49.52M
Shares Outstanding (Diluted Avg) shares	-1.8%	-2.1%	-2.3%	—	34.72M	35.54M	35.92M	36.63M	38.24M	38.6M	39.79M	41.31M	42.02M	42.24M	43.81M	45.17M	46.21M	46.88M	47.52M	49.58M

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2010–FY2025: $1.64B in buybacks, $1.02B in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

—

Integrated Freight & Logistics median 2.23×

EV/EBIT

—

Integrated Freight & Logistics median 29.19×

P/E (TTM)

55.33×

Integrated Freight & Logistics median 26.12×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Transportation Logistics	$4,685,115,000	$4,756,008,000	$5,230,846,000	$7,358,008,000	$6,465,711,000	$4,076,519,000	$4,028,336,000	$4,562,796,000
Insurance	$58,645,000	$63,237,000	$72,476,000	$78,554,000	$71,857,000	$56,462,000	$56,241,000	$52,348,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Transportation Logistics	$147,889,000	$205,696,000	$288,574,000	$524,500,000	$464,282,000	$221,210,000	$258,742,000	$303,426,000
Insurance	$3,688,000	$43,211,000	$55,575,000	$46,583,000	$41,386,000	$31,740,000	$40,162,000	$28,309,000

Operating Margin by Segment (%)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Transportation Logistics	3.2%	4.3%	5.5%	7.1%	7.2%	5.4%	6.4%	6.7%
Insurance	6.3%	68.3%	76.7%	59.3%	57.6%	56.2%	71.4%	54.1%

Key facts CIK 853816 CUSIP 515098101 13F (30d) 105 filings 105 filers Visit website Investor relations