Landstar System Quarterly Income Statements Chart
Quarterly
|
Annual
Landstar System Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2016-12-31 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-09-25 | 2010-06-26 | 2010-03-27 | 2009-12-26 | 2009-09-26 | 2009-06-27 | 2009-03-28 | 2008-12-27 | 2008-09-27 | 2008-06-28 | 2008-03-29 | 2007-12-29 | 2007-09-29 | 2007-06-30 | 2007-03-31 | 2006-12-30 | 2006-09-30 | 2006-07-01 | 2006-04-01 | 2005-12-31 | 2005-09-24 | 2005-06-25 | 2005-03-26 | 2004-12-25 | 2004-09-25 | 2004-06-26 | 2004-03-27 | 2003-12-27 | 2003-09-27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,211,383,000 | 1,152,502,000 | 1,213,867,000 | 1,225,005,000 | 1,171,043,000 | 1,289,345,000 | 1,373,857,000 | 1,435,675,000 | 1,816,132,000 | 1,975,064,000 | 1,970,599,000 | 1,734,299,000 | 1,570,718,000 | 1,287,534,000 | 1,085,546,000 | 823,514,000 | 927,566,000 | 1,011,658,000 | 1,045,040,000 | 1,033,000,000 | 1,202,081,000 | 1,182,786,000 | 1,047,926,000 | 943,430,000 | 870,434,000 | 787,938,000 | 775,223,000 | 711,644,000 | 841,726,000 | 868,383,000 | 762,380,000 | 819,320,000 | 814,443,000 | 688,197,000 | 680,521,000 | 679,340,000 | 628,321,000 | 717,168,000 | 735,973,000 | 649,023,000 | 684,013,000 | 675,561,000 | 571,986,000 | 587,535,000 | 622,826,000 | 641,721,000 | 548,088,000 | 547,715,000 | 500,670,000 | 491,164,000 | 469,247,000 | 603,837,000 | 732,753,000 | 697,651,000 | 608,828,000 | 642,865,000 | 634,811,000 | 632,952,000 | 576,649,000 | 611,279,000 | 649,197,000 | 643,238,000 | 610,042,000 | 800,442,000 | 676,070,000 | 539,104,000 | 502,212,000 | 589,724,000 | 526,883,000 | 482,303,000 | 421,026,000 | 406,772,000 | |||||||||||||||
| yoy | -1.11% | -1.58% | -5.85% | -10.83% | -18.43% | -29.01% | -30.44% | -27.15% | 4.72% | 25.74% | 53.05% | 59.76% | 90.73% | 38.81% | 7.30% | -21.20% | -10.21% | -15.84% | -11.65% | -1.42% | 27.42% | 35.88% | 21.70% | 22.31% | -6.39% | -10.73% | -6.65% | 2.73% | 6.62% | 10.78% | 20.40% | 19.89% | 9.53% | -5.11% | -7.69% | -3.19% | 4.85% | 8.94% | 13.47% | 9.82% | 5.27% | 4.36% | 7.27% | 24.40% | 30.65% | 16.80% | -9.29% | -31.67% | -29.60% | -22.93% | -6.07% | 15.43% | 10.22% | 5.58% | 5.17% | -2.22% | -1.60% | -5.47% | -23.63% | -3.97% | 19.32% | 21.47% | 35.73% | 28.32% | 11.78% | 19.28% | 29.53% | ||||||||||||||||||||
| qoq | 5.11% | -0.91% | 4.61% | -6.15% | -4.31% | -8.05% | 0.23% | 10.41% | 21.99% | 31.82% | -11.22% | -3.19% | 1.17% | 1.63% | 12.87% | 8.39% | 1.64% | 8.93% | -3.07% | 13.90% | 0.60% | 18.34% | 0.17% | 8.12% | -2.56% | 13.40% | 1.25% | 18.11% | -2.65% | -5.67% | -2.94% | 17.08% | 0.07% | 9.40% | 1.94% | 4.67% | -22.29% | -17.59% | 5.03% | 14.59% | -5.29% | 1.27% | 0.29% | 9.76% | -5.67% | -5.84% | 0.93% | 5.44% | -23.79% | 18.40% | 25.41% | 7.35% | -14.84% | 11.93% | 9.24% | 14.55% | |||||||||||||||||||||||||||||||
| investment income | 3,729,000 | 3,598,000 | 3,922,000 | 3,654,000 | 3,412,000 | 3,022,000 | 2,484,000 | 1,368,000 | 716,000 | 586,000 | 721,000 | 706,000 | 748,000 | 684,000 | 714,000 | 835,000 | 1,167,000 | 1,315,000 | 1,283,000 | 1,138,000 | 1,002,000 | 891,000 | 861,000 | 711,000 | 608,000 | 357,000 | 363,000 | 380,000 | 350,000 | 339,000 | 354,000 | 332,000 | 332,000 | 363,000 | 366,000 | 371,000 | 374,000 | 393,000 | 405,000 | 387,000 | 373,000 | 393,000 | 528,000 | 489,000 | 495,000 | 289,000 | 285,000 | 314,000 | 279,000 | 250,000 | 425,000 | 653,000 | 817,000 | 773,000 | 1,096,000 | 1,244,000 | 1,106,000 | 1,257,000 | 1,740,000 | 1,661,000 | 1,337,000 | 873,000 | 379,000 | 608,000 | 852,000 | 696,000 | 539,000 | 467,000 | 337,000 | 239,000 | 303,000 | 337,000 | |||||||||||||||
| costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| purchased transportation | 941,411,000 | 897,878,000 | 943,805,000 | 950,058,000 | 905,521,000 | 986,743,000 | 1,053,197,000 | 1,101,294,000 | 1,416,323,000 | 1,545,688,000 | 1,550,330,000 | 1,356,671,000 | 1,228,241,000 | 998,285,000 | 838,753,000 | 635,133,000 | 709,257,000 | 774,520,000 | 799,371,000 | 791,755,000 | 931,473,000 | 916,940,000 | 810,297,000 | 726,827,000 | 667,588,000 | 601,002,000 | 589,415,000 | 540,328,000 | 645,583,000 | 667,577,000 | 587,153,000 | 633,596,000 | 628,933,000 | 530,031,000 | 517,955,000 | 516,424,000 | 476,605,000 | 548,162,000 | 562,781,000 | 492,922,000 | 518,300,000 | 509,982,000 | 431,378,000 | 442,353,000 | 474,665,000 | 490,089,000 | 417,201,000 | 413,301,000 | 372,328,000 | 366,567,000 | 351,324,000 | 460,175,000 | 569,864,000 | 538,316,000 | 465,029,000 | 489,426,000 | 481,946,000 | 478,777,000 | 434,058,000 | 460,344,000 | 486,102,000 | 486,059,000 | 458,250,000 | 594,415,000 | 502,924,000 | 405,514,000 | 377,578,000 | 444,224,000 | 392,646,000 | 360,296,000 | 313,797,000 | 300,907,000 | |||||||||||||||
| commissions to agents | 99,522,000 | 93,314,000 | 98,703,000 | 99,816,000 | 97,282,000 | 115,244,000 | 122,478,000 | 125,675,000 | 154,125,000 | 161,856,000 | 149,778,000 | 135,295,000 | 121,693,000 | 100,009,000 | 85,848,000 | 75,266,000 | 75,376,000 | 84,568,000 | 87,623,000 | 85,671,000 | 99,304,000 | 94,399,000 | 82,125,000 | 76,598,000 | 70,282,000 | 65,144,000 | 64,839,000 | 59,092,000 | 69,297,000 | 70,032,000 | 59,784,000 | 64,631,000 | 63,861,000 | 52,704,000 | 53,651,000 | 53,741,000 | 49,088,000 | 56,036,000 | 56,460,000 | 50,232,000 | 54,990,000 | 54,004,000 | 44,171,000 | 46,710,000 | 47,316,000 | 46,971,000 | 40,408,000 | 42,836,000 | 39,484,000 | 39,927,000 | 38,324,000 | 49,201,000 | 54,267,000 | 52,776,000 | 46,814,000 | 52,056,000 | 51,170,000 | 50,772,000 | 46,632,000 | 50,081,000 | 52,173,000 | 50,510,000 | 47,011,000 | 68,041,000 | 53,650,000 | 42,913,000 | 39,126,000 | 47,597,000 | 42,777,000 | 38,203,000 | 32,434,000 | 32,601,000 | |||||||||||||||
| other operating costs, net of gains on asset sales/dispositions | 19,595,000 | 11,829,000 | 15,144,000 | 14,135,000 | 14,859,000 | 15,158,000 | 13,462,000 | 12,378,000 | 13,356,000 | 10,381,000 | 11,141,000 | 10,572,000 | 8,903,000 | 7,642,000 | 7,368,000 | 8,306,000 | 9,861,000 | 8,239,000 | 8,966,000 | 7,606,000 | 7,604,000 | 8,097,000 | 7,503,000 | 7,492,000 | 6,585,000 | 7,407,000 | 8,718,000 | 7,981,000 | 7,689,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| insurance and claims | 30,449,000 | 39,852,000 | 30,398,000 | 27,164,000 | 26,268,000 | 29,540,000 | 29,784,000 | 27,647,000 | 31,445,000 | 34,052,000 | 30,768,000 | 29,569,000 | 24,124,000 | 21,505,000 | 21,855,000 | 19,751,000 | 24,957,000 | 23,969,000 | 16,286,000 | 14,993,000 | 18,819,000 | 21,539,000 | 17,360,000 | 17,927,000 | 13,893,000 | 12,488,000 | 16,094,000 | 14,213,000 | 10,502,000 | 12,312,000 | 14,796,000 | 12,026,000 | 13,849,000 | 11,857,000 | 13,386,000 | 11,848,000 | 11,806,000 | 8,010,000 | 9,306,000 | 11,095,000 | 9,381,000 | 13,449,000 | 11,266,000 | 11,725,000 | 11,480,000 | 13,831,000 | 12,298,000 | 16,862,000 | 10,257,000 | 9,797,000 | 9,002,000 | 9,215,000 | 8,125,000 | 9,513,000 | 9,521,000 | 10,954,000 | 9,319,000 | 12,019,000 | 17,540,000 | 9,292,000 | 9,656,000 | 9,022,000 | 11,552,000 | 15,316,000 | 11,946,000 | 9,779,000 | 13,125,000 | 13,588,000 | 13,297,000 | 12,748,000 | 20,706,000 | 10,026,000 | |||||||||||||||
| selling, general and administrative | 55,706,000 | 61,582,000 | 51,252,000 | 54,939,000 | 56,422,000 | 50,975,000 | 54,529,000 | 53,567,000 | 53,519,000 | 58,967,000 | 52,713,000 | 59,198,000 | 54,114,000 | 45,408,000 | 38,851,000 | 40,601,000 | 45,327,000 | 38,152,000 | 41,297,000 | 41,268,000 | 46,699,000 | 48,998,000 | 45,251,000 | 43,995,000 | 40,861,000 | 34,692,000 | 36,905,000 | 34,614,000 | 36,811,000 | 37,738,000 | 37,248,000 | 36,215,000 | 36,752,000 | 35,600,000 | 34,244,000 | 35,750,000 | 35,226,000 | 37,455,000 | 37,662,000 | 38,799,000 | 39,206,000 | 35,782,000 | 37,264,000 | 38,194,000 | 41,070,000 | 36,973,000 | 36,843,000 | 33,922,000 | 33,078,000 | 32,243,000 | 32,301,000 | 34,499,000 | 35,101,000 | 35,857,000 | 30,175,000 | 31,082,000 | 30,755,000 | 33,165,000 | 31,430,000 | 31,885,000 | 35,088,000 | 35,836,000 | 38,680,000 | 34,582,000 | 30,520,000 | 30,303,000 | 30,630,000 | 30,643,000 | 29,778,000 | 27,410,000 | 30,668,000 | ||||||||||||||||
| depreciation and amortization | 12,149,000 | 12,226,000 | 15,371,000 | 14,488,000 | 14,142,000 | 14,359,000 | 14,941,000 | 15,198,000 | 14,582,000 | 14,288,000 | 13,757,000 | 12,288,000 | 12,143,000 | 12,101,000 | 11,240,000 | 11,467,000 | 11,505,000 | 10,695,000 | 11,034,000 | 11,316,000 | 10,754,000 | 10,769,000 | 10,997,000 | 10,130,000 | 9,897,000 | 9,016,000 | 8,655,000 | 8,438,000 | 7,185,000 | 7,049,000 | 7,019,000 | 7,086,000 | 6,565,000 | 6,768,000 | 7,840,000 | 7,810,000 | 7,183,000 | 7,072,000 | 6,664,000 | 6,740,000 | 6,549,000 | 6,388,000 | 6,399,000 | 6,360,000 | 6,456,000 | 6,196,000 | 5,792,000 | 6,114,000 | 6,213,000 | 5,716,000 | 5,485,000 | 5,402,000 | 5,251,000 | 5,177,000 | 5,130,000 | 5,043,000 | 4,766,000 | 4,662,000 | 4,617,000 | 4,566,000 | 4,180,000 | 3,957,000 | 4,093,000 | 3,994,000 | 3,998,000 | 3,966,000 | 3,962,000 | 3,739,000 | 3,654,000 | 3,367,000 | 3,199,000 | 3,213,000 | |||||||||||||||
| total costs and expenses | 1,158,832,000 | 1,116,681,000 | 1,154,673,000 | 1,160,600,000 | 1,114,494,000 | 1,212,019,000 | 1,288,391,000 | 1,335,759,000 | 1,683,350,000 | 1,825,232,000 | 1,808,487,000 | 1,603,593,000 | 1,449,218,000 | 1,184,950,000 | 1,003,908,000 | 792,168,000 | 874,728,000 | 942,335,000 | 965,472,000 | 953,242,000 | 1,116,015,000 | 1,100,251,000 | 973,634,000 | 883,574,000 | 810,024,000 | 729,834,000 | 722,493,000 | 664,092,000 | 778,096,000 | 802,689,000 | 713,689,000 | 760,075,000 | 756,203,000 | 643,546,000 | 633,107,000 | 629,774,000 | 585,233,000 | 663,182,000 | 677,589,000 | 606,260,000 | 634,853,000 | 627,284,000 | 538,422,000 | 552,216,000 | 587,435,000 | 602,028,000 | 520,078,000 | 520,459,000 | 468,271,000 | 461,638,000 | 445,954,000 | 563,513,000 | 678,880,000 | 648,239,000 | 568,935,000 | 595,443,000 | 586,269,000 | 584,701,000 | 541,518,000 | 564,288,000 | 598,833,000 | 594,856,000 | 568,810,000 | 729,755,000 | 617,885,000 | 500,609,000 | 472,792,000 | 338,067,000 | 491,554,000 | 453,274,000 | 407,440,000 | 387,146,000 | |||||||||||||||
| operating income | 56,280,000 | 39,419,000 | 63,116,000 | 68,059,000 | 59,961,000 | 80,348,000 | 87,950,000 | 101,284,000 | 133,498,000 | 150,418,000 | 162,833,000 | 131,412,000 | 122,248,000 | 103,268,000 | 82,352,000 | 32,181,000 | 54,005,000 | 70,638,000 | 80,851,000 | 80,896,000 | 87,068,000 | 83,426,000 | 75,153,000 | 60,567,000 | 61,018,000 | 58,461,000 | 53,093,000 | 47,932,000 | 63,980,000 | 66,033,000 | 49,045,000 | 59,577,000 | 58,572,000 | 45,014,000 | 47,780,000 | 49,937,000 | 43,462,000 | 54,379,000 | 58,789,000 | 43,150,000 | 49,533,000 | 48,670,000 | 34,092,000 | 35,808,000 | 35,886,000 | 39,982,000 | 28,295,000 | 27,570,000 | 32,678,000 | 29,776,000 | 23,718,000 | 40,977,000 | 54,690,000 | 50,185,000 | 40,989,000 | 48,666,000 | 49,648,000 | 49,508,000 | 36,871,000 | 48,652,000 | 51,701,000 | 49,255,000 | 41,611,000 | 71,295,000 | 59,037,000 | 39,191,000 | 29,959,000 | 40,596,000 | 35,666,000 | 29,268,000 | 13,889,000 | 19,963,000 | |||||||||||||||
| yoy | -17.31% | -34.26% | -21.45% | -22.62% | -40.80% | -39.81% | -41.53% | -37.80% | 1.59% | 23.04% | 57.68% | 59.57% | 279.88% | 91.22% | 16.58% | -60.20% | -33.24% | -18.87% | -3.09% | 7.64% | 43.75% | 36.72% | 14.08% | 27.30% | -8.63% | -19.60% | -2.27% | 7.39% | 12.74% | 8.95% | 24.69% | 17.29% | 3.57% | -12.14% | -15.06% | 0.72% | 9.78% | 20.79% | 26.57% | 38.03% | 21.73% | 20.49% | 29.88% | 9.82% | 34.28% | 19.30% | -32.72% | -40.25% | -40.67% | -42.14% | -15.80% | 10.16% | 1.37% | 11.17% | 0.03% | -3.97% | 0.51% | -11.39% | -31.76% | -12.43% | 25.68% | 38.89% | 75.62% | 65.53% | 33.90% | 115.70% | 78.66% | ||||||||||||||||||||
| qoq | 42.77% | -7.26% | 13.51% | -8.64% | -13.16% | -11.25% | -7.62% | 7.50% | 18.38% | 155.90% | -40.41% | -12.63% | -0.06% | 4.37% | 11.01% | -0.74% | 10.11% | 10.77% | -3.11% | 34.64% | 1.72% | 30.12% | -4.32% | 14.90% | -7.50% | 36.24% | 1.77% | 42.76% | -4.79% | -0.22% | -10.24% | 41.30% | 2.63% | -15.63% | 9.75% | 25.54% | -42.12% | -25.07% | 8.98% | 22.44% | -15.77% | -1.98% | 0.28% | 34.27% | -24.21% | -5.90% | 4.97% | 18.37% | -41.64% | 20.76% | 50.64% | 30.82% | -26.20% | 13.82% | 21.86% | 110.73% | |||||||||||||||||||||||||||||||
| operating margin % | 4.65% | 3.42% | 5.20% | 5.56% | 5.12% | 6.23% | 6.40% | 7.05% | 7.35% | 7.62% | 8.26% | 7.58% | 7.78% | 8.02% | 7.59% | 3.91% | 5.82% | 6.98% | 7.74% | 7.83% | 7.24% | 7.05% | 7.17% | 6.42% | 7.01% | 7.42% | 6.85% | 6.74% | 7.60% | 7.60% | 6.43% | 7.27% | 7.19% | 6.54% | 7.02% | 7.35% | 6.92% | 7.58% | 7.99% | 6.65% | 7.24% | 7.20% | 5.96% | 6.09% | 5.76% | 6.23% | 5.16% | 5.03% | 6.53% | 6.06% | 5.05% | 6.79% | 7.46% | 7.19% | 6.73% | 7.57% | 7.82% | 7.82% | 6.39% | 7.96% | 7.96% | 7.66% | 6.82% | 8.91% | 8.73% | 7.27% | 5.97% | 6.88% | 6.77% | 6.07% | 3.30% | 4.91% | |||||||||||||||
| interest and debt income | 698,000 | -159,000 | -1,169,000 | -1,675,000 | -1,611,000 | -1,046,000 | -307,000 | -726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 55,582,000 | 39,578,000 | 64,285,000 | 69,734,000 | 61,572,000 | 81,394,000 | 88,257,000 | 102,010,000 | 132,451,000 | 149,313,000 | 161,710,000 | 130,447,000 | 121,281,000 | 102,226,000 | 81,344,000 | 31,205,000 | 53,053,000 | 69,874,000 | 80,142,000 | 80,091,000 | 86,252,000 | 82,587,000 | 74,353,000 | 59,910,000 | 60,199,000 | 57,513,000 | 52,205,000 | 47,043,000 | 63,266,000 | 65,320,000 | 48,264,000 | 46,924,000 | 49,166,000 | 42,722,000 | 53,561,000 | 58,019,000 | 42,426,000 | 48,798,000 | 47,893,000 | 33,264,000 | 34,884,000 | 34,851,000 | 39,172,000 | 27,441,000 | 28,803,000 | 22,555,000 | 39,261,000 | 52,933,000 | 48,449,000 | 38,847,000 | 46,445,000 | 47,884,000 | 48,400,000 | 35,279,000 | 46,781,000 | 49,893,000 | 47,963,000 | 39,761,000 | 69,745,000 | 57,832,000 | 38,139,000 | 29,022,000 | 39,784,000 | 35,004,000 | 28,485,000 | 13,121,000 | 19,107,000 | ||||||||||||||||||||
| income taxes | 13,689,000 | 9,772,000 | 14,252,000 | 17,110,000 | 14,476,000 | 19,741,000 | 21,698,000 | 23,815,000 | 32,233,000 | 36,758,000 | 36,871,000 | 31,772,000 | 28,987,000 | 24,986,000 | 19,458,000 | 6,951,000 | 12,158,000 | 16,619,000 | 19,042,000 | 16,791,000 | 19,304,000 | 20,095,000 | 16,880,000 | 17,490,000 | 22,689,000 | 21,235,000 | 19,891,000 | 17,859,000 | 23,918,000 | 24,849,000 | 18,249,000 | 22,048,000 | 21,929,000 | 16,608,000 | 17,678,000 | 18,740,000 | 15,942,000 | 20,460,000 | 22,164,000 | 15,579,000 | 18,640,000 | 18,295,000 | 12,707,000 | 11,005,000 | 13,315,000 | 14,962,000 | 10,484,000 | 8,296,000 | 11,859,000 | 10,946,000 | 8,661,000 | 14,656,000 | 20,116,000 | 18,684,000 | 15,104,000 | 17,414,000 | 18,536,000 | 18,730,000 | 13,675,000 | 18,091,000 | 19,313,000 | 18,498,000 | 15,411,000 | 26,785,000 | 22,207,000 | 14,646,000 | 11,144,000 | 15,218,000 | 13,390,000 | 10,895,000 | 5,019,000 | 7,280,000 | |||||||||||||||
| net income | 41,893,000 | 29,806,000 | 50,033,000 | 52,624,000 | 47,096,000 | 61,653,000 | 66,559,000 | 78,195,000 | 100,218,000 | 112,555,000 | 124,839,000 | 98,675,000 | 92,294,000 | 77,240,000 | 61,886,000 | 24,254,000 | 40,895,000 | 53,255,000 | 61,100,000 | 63,300,000 | 66,948,000 | 62,492,000 | 57,473,000 | 42,420,000 | 37,510,000 | 36,278,000 | 32,314,000 | 29,184,000 | 39,348,000 | 40,471,000 | 30,015,000 | 36,755,000 | 35,925,000 | 27,638,000 | 29,246,000 | 30,426,000 | 26,780,000 | 33,101,000 | 35,855,000 | 26,847,000 | 30,158,000 | 29,598,000 | 20,557,000 | 23,879,000 | 21,536,000 | 24,210,000 | 16,957,000 | 18,337,000 | 19,862,000 | 17,857,000 | 13,894,000 | 24,605,000 | 32,817,000 | 29,765,000 | 23,743,000 | 29,031,000 | 29,348,000 | 29,670,000 | 21,604,000 | 28,690,000 | 30,580,000 | 29,465,000 | 24,350,000 | 42,960,000 | 35,625,000 | 23,493,000 | 17,878,000 | 24,566,000 | 21,614,000 | 17,590,000 | 8,102,000 | 11,827,000 | |||||||||||||||
| yoy | -20.39% | -36.71% | -18.85% | -20.94% | -39.77% | -38.48% | -40.87% | -37.36% | 1.56% | 21.95% | 61.62% | 59.45% | 280.53% | 88.87% | 16.21% | -60.30% | -35.39% | -20.45% | -2.23% | 10.14% | 57.82% | 66.60% | 31.27% | 28.53% | -7.80% | -20.16% | -2.77% | 7.05% | 12.65% | 8.60% | 25.68% | 18.07% | 3.20% | -11.65% | -15.14% | -0.25% | 9.76% | 21.14% | 30.60% | 40.04% | 22.26% | 21.23% | 30.22% | 8.43% | 35.58% | 22.05% | -25.47% | -39.48% | -40.01% | -41.48% | -15.25% | 11.82% | 0.32% | 9.90% | 1.19% | -4.03% | 0.70% | -11.28% | -33.22% | -14.16% | 25.42% | 36.20% | 74.88% | 64.82% | 33.56% | 120.66% | 82.75% | ||||||||||||||||||||
| qoq | 40.55% | -4.92% | 11.74% | -7.37% | -14.88% | -10.96% | -9.84% | 6.91% | 19.49% | 155.16% | -40.69% | -12.84% | -3.48% | 7.13% | 8.73% | 13.09% | 12.27% | 10.73% | -2.77% | 34.84% | 2.31% | 29.98% | -3.88% | 13.61% | -7.68% | 33.55% | 1.89% | 43.98% | -13.91% | 10.88% | -11.05% | 42.77% | -7.53% | -7.68% | 11.23% | 28.52% | -43.53% | -25.02% | 10.25% | 25.36% | -18.22% | -1.08% | -1.09% | 37.34% | -24.70% | -6.18% | 3.78% | 21.01% | -43.32% | 20.59% | 51.64% | 31.41% | -27.22% | 13.66% | 22.88% | 117.11% | |||||||||||||||||||||||||||||||
| net income margin % | 3.46% | 2.59% | 4.12% | 4.30% | 4.02% | 4.78% | 4.84% | 5.45% | 5.52% | 5.70% | 6.34% | 5.69% | 5.88% | 6.00% | 5.70% | 2.95% | 4.41% | 5.26% | 5.85% | 6.13% | 5.57% | 5.28% | 5.48% | 4.50% | 4.31% | 4.60% | 4.17% | 4.10% | 4.67% | 4.66% | 3.94% | 4.49% | 4.41% | 4.02% | 4.30% | 4.48% | 4.26% | 4.62% | 4.87% | 4.14% | 4.41% | 4.38% | 3.59% | 4.06% | 3.46% | 3.77% | 3.09% | 3.35% | 3.97% | 3.64% | 2.96% | 4.07% | 4.48% | 4.27% | 3.90% | 4.52% | 4.62% | 4.69% | 3.75% | 4.69% | 4.71% | 4.58% | 3.99% | 5.37% | 5.27% | 4.36% | 3.56% | 4.17% | 4.10% | 3.65% | 1.92% | 2.91% | |||||||||||||||
| basic and diluted earnings per share | 1.2 | 0.85 | 1.41 | 1.48 | 1.32 | 1.71 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average basic and diluted shares outstanding | 34,870,000 | 35,203,000 | 35,420,000 | 35,654,000 | 35,750,000 | 35,951,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends per common share | 0.4 | 0.36 | 0.36 | 0.33 | 0.33 | 0.33 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.21 | 0.21 | 0.21 | 0.185 | 0.185 | 0.185 | 0.165 | 0.165 | 0.165 | 0.15 | 0.15 | 0.1 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 1.85 | 2.17 | 2.76 | 3.05 | 3.34 | 2.58 | 2.4 | 2.01 | 38,386,000 | 38,379,000 | 39,254,000 | 39,566,000 | 39,945,000 | 40,166,000 | 41,137,000 | 41,491,000 | 42,098,000 | 42,028,000 | 0.89 | 0.86 | 0.76 | 0.69 | 0.9 | 0.92 | 0.67 | 0.82 | 0.8 | 0.61 | 0.64 | 0.66 | 0.57 | 46,732,000 | 47,104,000 | 47,061,000 | 47,387,000 | 47,912,000 | 47,900,000 | -410,000 | 49,447,000 | 50,215,000 | 50,318,000 | -227,000 | 51,245,000 | 0.35 | 0.27 | 0.48 | 0.62 | 0.56 | 0.45 | 0.54 | 0.54 | 0.53 | 0.38 | 0.5 | 0.53 | 0.5 | 0.41 | 0.71 | 0.6 | 0.39 | 0.29 | -0.37 | 0.7 | 0.57 | 0.26 | 0.38 | |||||||||||||||||||||
| average diluted shares outstanding | 35,941,000 | 35,982,000 | 36,334,000 | 36,905,000 | 37,418,000 | 38,218,000 | 38,402,000 | 38,404,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and debt expense | 1,047,000 | 1,105,000 | 1,123,000 | 965,000 | 967,000 | 1,042,000 | 1,008,000 | 976,000 | 952,000 | 764,000 | 709,000 | 805,000 | 816,000 | 839,000 | 800,000 | 657,000 | 819,000 | 948,000 | 888,000 | 889,000 | 714,000 | 713,000 | 781,000 | 774,000 | 718,000 | 768,000 | 856,000 | 771,000 | 740,000 | 818,000 | 770,000 | 724,000 | 735,000 | 777,000 | 828,000 | 924,000 | 1,035,000 | 810,000 | 854,000 | 937,000 | 957,000 | 973,000 | 1,163,000 | 1,716,000 | 1,757,000 | 1,736,000 | 2,142,000 | 2,221,000 | 1,764,000 | 1,108,000 | 1,592,000 | 1,871,000 | 1,808,000 | 1,292,000 | 1,850,000 | 1,550,000 | 1,205,000 | 1,052,000 | 937,000 | 812,000 | 662,000 | 783,000 | 768,000 | 856,000 | |||||||||||||||||||||||
| impairment of intangible and other assets | 2,582,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating costs, net of gains/losses on asset sales/dispositions | 7,361,000 | 10,431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | -17,000 | -37,000 | -31,000 | -44,000 | -23,000 | -62,000 | -220,000 | -266,000 | -227,000 | -219,000 | -231,000 | -214,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to landstar system, inc. and subsidiary | 61,886,000 | 24,254,000 | 40,895,000 | 53,255,000 | 61,100,000 | 63,317,000 | 66,985,000 | 62,523,000 | 57,517,000 | 42,443,000 | 33,101,000 | 35,855,000 | 26,847,000 | 30,158,000 | 29,598,000 | 20,619,000 | 24,099,000 | 21,802,000 | 24,437,000 | 17,176,000 | 18,568,000 | 20,076,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share attributable to landstar system, inc. and subsidiary | 1,610 | 630 | 1,040 | 1,350 | 1,530 | 1,580 | 1,630 | 1,510 | 1,370 | 1,010 | 710 | 760 | 570 | 640 | 620 | 430 | 500 | 440 | 490 | 340 | 370 | 390 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share attributable to landstar system, inc. and subsidiary | 1.61 | 0.63 | 1.04 | 1.35 | 1.53 | 1.58 | 1.63 | 1.51 | 1.37 | 1.01 | 0.71 | 0.76 | 0.57 | 0.64 | 0.62 | 0.43 | 0.5 | 0.44 | 0.49 | 0.34 | 0.36 | 0.39 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average number of shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share | 38,386,000 | 38,379,000 | 39,254,000 | 39,566,000 | 39,945,000 | 40,161,000 | 41,101,000 | 41,450,000 | 42,038,000 | 41,957,000 | 890 | 860 | 770 | 690 | 910 | 920 | 670 | 820 | 800 | 610 | 640 | 660 | 580 | 46,614,000 | 46,915,000 | 46,800,000 | 47,358,000 | 47,782,000 | 47,870,000 | -398,000 | 49,434,000 | 50,123,000 | 50,207,000 | -230,000 | 51,069,000 | 350 | 270 | 470 | 620 | 560 | 450 | 550 | 540 | 530 | 390 | 500 | 530 | 500 | 410 | 730 | 610 | 400 | 300 | -390 | 720 | 590 | 270 | 390 | |||||||||||||||||||||||||||||
| other operating costs, net of gains on asset dispositions | 6,521,000 | 6,243,000 | 6,586,000 | 6,031,000 | 4,201,000 | 5,325,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 58,803,000 | 57,854,000 | 44,246,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 36,755,000 | 35,925,000 | 27,638,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends paid per common share | 0.06 | 0.055 | 0.055 | 0.055 | 0.05 | 0.05 | 0.05 | 0.05 | 0.045 | 0.045 | 0.045 | 0.045 | 0.04 | 0.04 | 0.04 | 0.04 | 0.038 | 0.038 | 0.038 | 0.038 | 0.03 | 0.03 | 0.03 | 0.03 | 0.025 | 0.025 | 0.025 | 0.025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating costs | 6,447,000 | 4,716,000 | 6,472,000 | 6,427,000 | 7,679,000 | 7,944,000 | 6,874,000 | 6,448,000 | 7,968,000 | 7,536,000 | 7,424,000 | 6,911,000 | 7,388,000 | 7,450,000 | 7,219,000 | 6,874,000 | 7,356,000 | 6,584,000 | 7,789,000 | 7,986,000 | 7,716,000 | 5,506,000 | 8,575,000 | 14,837,000 | 10,220,000 | 12,068,000 | 9,309,000 | 10,785,000 | 7,917,000 | 8,698,000 | 9,817,000 | 8,537,000 | 8,882,000 | 9,894,000 | 9,731,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and noncontrolling interest | 20,769,750 | 31,721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative. | 34,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| all earnings per share amounts and average number of shares outstanding have been restated to give retroactive effect to a | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| two-for-one stock split effected in the form of a 100% stock dividend declared october 15, 2003. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| see accompanying notes to consolidated financial statements. |
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