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Income Statement - LANDSTAR SYSTEM INC (LSTR)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 4,743.76 4,834.06 5,313.46 7,439.72 6,540.43 4,136.38 4,089.62 4,618.96 3,648.86 3,169.14 3,322.49 3,186.17 2,666.26 2,772.36 2,649.08 2,400.17 2,010.06 2,643.07 2,487.28 2,513.76
Cost of revenue 4,122.13 3,859.17 4,182.50 5,929.85 5,220.13 3,280.62 3,207.79 3,645.64 2,867.65 2,472.94 2,600.10 2,507.42 2,097.36 2,167.61 2,049.87 1,873.64 1,457.60 1,997.01 2,213.50 2,215.27
Gross profit 621.63 974.89 1,130.96 1,509.87 1,320.30 855.76 881.83 973.32 781.21 696.19 722.39 678.75 568.89 604.75 599.21 526.53 552.46 646.06 273.78 298.48
Total operating expenses + 451.57 725.98 786.81 938.79 814.63 602.81 582.92 641.59 537.24 472.94 480.68 454.38 392.30 404.01 417.67 388.12 346.88 2,419.85 194.10 190.56
Operating income 170.06 248.91 344.15 571.08 505.67 252.95 298.90 331.74 243.97 223.25 241.71 224.37 176.59 197.92 183.25 139.97 113.74 186.84 184.69 191.22
Non-operating income (net) -19.48 5.42 3.95 -3.62 -3.98 -3.95 -3.14 -3.35 -3.17 -3.79 -2.95 -3.18 -3.21 4.83 -3.11 -3.62 -4.03 -7.35 -6.69 -6.82
Income before tax 150.58 254.33 348.10 567.46 501.69 249.00 295.76 328.38 240.80 219.46 238.76 221.20 173.38 202.75 180.13 136.35 109.71 179.49 178.01 184.40
Income tax expense 35.57 58.38 83.70 136.55 120.17 56.89 68.06 73.17 63.81 82.11 91.07 82.39 64.46 72.97 67.19 49.77 39.76 68.56 68.36 71.31
Net income 115.01 195.95 264.39 430.91 381.52 192.11 227.72 255.28 177.09 137.35 147.69 138.81 146.01 129.78 113.01 87.51 70.40 110.93 109.65 113.09
Show Quarterly Income Statement

Income Statement - LANDSTAR SYSTEM INC (LSTR)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 1,171.29 1,174.47 1,205.41 1,215.11 1,156.10 1,213.15 1,217.79 1,228.66 1,174.46 1,207.71 1,292.37 1,376.34 1,437.04 1,675.91 1,816.85 1,975.65 1,971.32 1,945.74 1,735.01 1,571.47 1,288.22 1,297.04 1,086.26 824.35 928.73 996.18 1,012.97 1,046.32 1,034.14 1,183.41 1,203.08 1,183.68 1,048.79 1,052.36 944.14 871.04 781.32 893.23 788.30 775.59 712.02 848.96 842.08 868.72 762.73 863.18 819.65 814.78 688.56 692.34 675.90 674.76 623.25 669.01 717.17 735.97 649.02 717.52 684.01 675.95 572.51 588.02 623.32 642.01 548.37 548.03 500.95 491.41 469.67 604.49 732.75 698.42 608.83 642.87 634.81 632.95 576.65 611.28 649.20 643.24 610.04
Cost of revenue 907.00 1,018.95 1,046.67 971.86 937.73 975.96 974.20 977.22 931.79 954.30 1,016.28 1,082.98 1,128.94 1,321.25 1,447.77 1,579.74 1,581.10 1,561.74 1,386.24 1,252.37 1,019.79 1,030.92 860.61 654.88 734.21 786.90 798.49 815.66 806.75 929.21 950.29 938.48 827.66 831.38 744.75 681.48 610.04 699.40 613.49 605.51 554.54 662.17 656.09 679.89 601.95 677.13 645.62 642.78 541.89 547.78 531.48 528.85 489.26 535.34 556.17 572.09 504.02 556.11 527.68 523.43 442.64 430.63 463.19 476.26 404.90 396.44 428.98 423.68 342.32 450.96 561.74 528.80 537.47 571.18 559.74 561.30 521.28 537.58 572.42 564.83 540.43
Gross profit 264.29 155.52 158.73 243.25 218.37 237.20 243.59 251.44 242.67 253.41 276.08 293.36 308.10 354.66 369.08 395.91 390.22 384.00 348.77 319.10 268.43 266.12 225.65 169.47 194.52 209.29 214.48 230.67 227.39 254.20 252.79 245.20 221.13 220.97 199.39 189.56 171.29 193.83 174.81 170.08 157.48 186.78 185.99 188.83 160.79 186.05 174.03 171.99 146.67 144.56 144.43 145.91 134.00 133.68 161.00 163.89 145.01 161.41 156.33 152.52 129.87 157.40 160.14 165.75 143.47 151.59 71.97 67.74 127.35 153.53 171.01 169.62 71.36 71.69 75.07 71.65 55.37 73.70 76.77 78.41 69.61
Total operating expenses + 211.06 126.96 132.41 186.97 178.95 179.43 180.47 183.38 182.71 178.85 195.74 205.41 206.82 230.33 235.58 245.49 227.39 235.26 217.35 196.85 165.16 181.71 143.30 137.28 140.51 142.77 143.85 149.82 146.49 168.12 165.72 161.77 145.98 150.93 138.82 128.54 118.95 130.06 116.34 116.98 109.55 124.13 122.01 122.80 111.74 124.84 114.45 113.42 101.66 104.82 97.81 97.49 92.19 89.26 107.01 105.50 102.24 110.87 107.17 103.85 95.78 98.14 101.29 98.11 90.58 90.30 39.29 37.96 85.63 94.12 669.94 100.41 50.51 46.17 45.17 47.44 55.32 45.29 45.72 48.07 51.48
Operating income 53.24 28.55 26.33 56.28 39.42 57.77 63.12 68.06 59.96 74.57 80.35 87.95 101.28 124.33 133.50 150.42 162.83 148.74 131.41 122.25 103.27 84.41 82.35 32.18 54.01 66.52 70.64 80.85 80.90 86.09 87.07 83.43 75.15 70.05 60.57 61.02 52.33 63.77 58.46 53.09 47.93 62.65 63.98 66.03 49.05 61.21 59.58 58.57 45.01 39.74 46.61 48.43 41.17 44.33 54.38 58.79 43.15 50.95 49.53 48.67 34.09 35.81 35.89 39.98 28.30 27.57 32.68 29.78 23.72 40.98 54.69 50.19 40.99 48.67 49.65 49.51 36.87 48.65 51.70 49.26 41.61
Non-operating income (net) -0.52 0.76 -0.22 -0.70 0.16 0.96 1.17 1.68 1.61 1.87 1.05 0.31 0.73 -0.35 -1.05 -1.11 -1.12 -1.00 -0.97 -0.97 -1.04 -1.02 -1.01 -0.98 -0.95 -0.86 -0.76 -0.71 -0.81 -0.90 -0.82 -0.84 -0.80 -0.61 -0.66 -0.82 -1.08 -1.07 -0.95 -0.89 -0.89 -0.74 -0.71 -0.71 -0.78 -0.92 -0.77 -0.72 -0.77 -0.84 0.31 0.74 1.56 4.41 -0.82 -0.77 -0.72 -0.77 -0.74 -0.78 -0.83 -0.92 -1.04 -0.81 -0.85 -0.94 -0.96 -0.97 -1.16 -1.72 -1.76 -1.74 -2.14 -2.22 -1.76 -1.11 -1.59 -1.87 -1.81 -1.29 -1.85
Income before tax 52.72 29.31 26.11 55.58 39.58 58.74 64.29 69.73 61.57 76.43 81.39 88.26 102.01 123.99 132.45 149.31 161.71 147.74 130.45 121.28 102.23 83.40 81.34 31.21 53.05 65.66 69.87 80.14 80.09 85.19 86.25 82.59 74.35 69.44 59.91 60.20 51.25 62.70 57.51 52.21 47.04 61.91 63.27 65.32 48.26 60.29 58.80 57.85 44.25 38.90 46.92 49.17 42.72 48.74 53.56 58.02 42.43 50.18 48.80 47.89 33.26 34.88 34.85 39.17 27.44 26.63 31.72 28.80 22.56 39.26 52.93 48.45 38.85 46.45 47.88 48.40 35.28 46.78 49.89 47.96 39.76
Income tax expense 13.28 5.37 6.75 13.69 9.77 12.54 14.25 17.11 14.48 18.45 19.74 21.70 23.82 30.69 32.23 36.76 36.87 34.42 31.77 28.99 24.99 18.32 19.46 6.95 12.16 15.61 16.62 19.04 16.79 16.89 19.30 20.10 16.88 4.76 17.49 22.69 18.87 23.12 21.24 19.89 17.86 24.05 23.92 24.85 18.25 21.80 22.05 21.93 16.61 13.72 17.68 18.74 15.94 14.77 20.46 22.16 15.58 17.55 18.64 18.30 12.71 11.01 13.32 14.96 10.48 8.30 11.86 10.95 8.66 14.66 20.12 18.68 15.10 17.41 18.54 18.73 13.68 18.09 19.31 18.50 15.41
Net income 39.44 23.94 19.36 41.89 29.81 46.19 50.03 52.62 47.10 57.99 61.65 66.56 78.20 93.30 100.22 112.56 124.84 113.32 98.68 92.29 77.24 65.07 61.89 24.25 40.90 50.05 53.26 61.10 63.32 68.26 66.99 62.52 57.52 64.75 42.44 37.51 32.38 39.57 36.28 32.31 29.18 37.86 39.35 40.47 30.02 38.49 36.76 35.93 27.64 59.56 29.25 30.43 26.78 33.98 33.10 35.86 26.85 32.63 30.16 29.60 20.62 24.10 21.80 24.44 17.18 18.57 20.08 17.86 13.89 24.61 32.82 29.77 23.74 29.03 29.35 29.67 21.60 28.69 30.58 29.47 24.35
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