← LANDSTAR SYSTEM INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.2b |
$3.6b
+15.11%
|
$4.6b
+26.57%
|
$4.1b
-11.50%
|
$4.1b
+1.19%
|
$6.5b
+58.18%
|
$7.4b
+13.75%
|
$5.3b
-28.69%
|
$4.8b
-9.13%
|
$4.7b
-1.57%
|
$5.0b
+5.05%
|
|
| Selling, General and Administrative Expense | $143.2m | $170.6m | $188.2m | $159.0m | $167.6m | $221.3m | $221.3m | $211.8m | $217.7m | $230.5m | $406.5m | |
| Operating Income (Loss) | $223.3m |
$244.0m
+9.28%
|
$331.7m
+35.97%
|
$298.9m
-9.90%
|
$252.9m
-15.37%
|
$505.7m
+99.91%
|
$571.1m
+12.94%
|
$344.1m
-39.74%
|
$248.9m
-27.67%
|
$151.6m
-39.10%
|
$195.5m
+28.96%
|
|
| Interest Expense | — | — | — | — | — | — | — | — | $4.1m | $5.6m | — | |
| Interest Income, Operating | $1.5m | $2.5m | $3.8m | $5.0m | $3.4m | $2.9m | $3.2m | $10.1m | $14.8m | $13.7m | $5.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $148.0m | $173.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $219.5m | $240.8m | $328.4m | $295.8m | $249.0m | $501.7m | $567.5m | $348.1m | $254.3m | $150.6m | $173.6m | |
| Current Income Tax Expense (Benefit) | $75.8m | $80.8m | $71.1m | $63.3m | $55.8m | $124.0m | $141.9m | $91.4m | $65.4m | $32.9m | $41.9m | |
| Income Tax Expense (Benefit) | $82.1m | $63.8m | $73.2m | $68.1m | $56.9m | $120.2m | $136.5m | $83.7m | $58.4m | $35.6m | $41.9m | |
| Net Income (Loss) Attributable to Parent | $137.3m |
$177.1m
+28.93%
|
$255.3m
+44.15%
|
$227.7m
-10.80%
|
$192.1m
-15.64%
|
$381.5m
+98.60%
|
$430.9m
+12.95%
|
$264.4m
-38.64%
|
$195.9m
-25.89%
|
$115.0m
-41.31%
|
$131.7m
+14.51%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | ($92k) | ($68k) | ($17k) | — | $0 | — | — | — | — | $131.7m | |
| Earnings Per Share, Basic | $3.26 | $4.22 | $6.19 | $5.72 | $4.98 | $9.98 | $11.76 | $7.36 | $5.51 | $3.31 | $3.86 | |
| Earnings Per Share, Diluted | $3.25 | $4.21 | $6.18 | $5.72 | $4.98 | $9.98 | $11.76 | $7.36 | $5.51 | $3.31 | $3.86 | |
| Common Stock, Dividends, Per Share, Declared | $0.34 | $1.88 | $0.63 | $2.70 | $2.79 | $2.92 | $3.10 | $3.26 | $3.38 | $3.56 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 42.1m | 41.9m | 41.3m | 39.8m | 38.6m | 38.2m | 36.6m | 35.9m | 35.5m | 34.7m | 34.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 42.2m | 42.0m | 41.3m | 39.8m | 38.6m | 38.2m | 36.6m | 35.9m | 35.5m | 34.7m | 34.2m | |
| Additional Financial Items | ||||||||||||
| Operating Insurance and Claims Costs, Production | $57.3m | $62.5m | $75.7m | $80.3m | $87.8m | $105.5m | $125.8m | $114.2m | $113.9m | $159.4m | — | |
| Other Cost and Expense, Operating | $29.7m | $28.7m | $31.8m | $37.3m | $30.5m | $36.5m | $45.2m | $54.2m | $58.8m | $61.6m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.