EdgarLookup

LANDSTAR SYSTEM INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that LANDSTAR SYSTEM INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
2.4%
Profit Margin
Net income ÷ revenue
7%
Return on Assets
Net income ÷ assets
-1.6%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $4.74B Feb 24, 2026
FY2025 Dec 28, 2024 $4.82B Feb 24, 2026
FY2025 Dec 30, 2023 $5.30B Feb 24, 2026
FY2024 Dec 31, 2022 $7.44B Feb 24, 2025
FY2023 Dec 25, 2021 $6.54B Feb 26, 2024
FY2022 Dec 26, 2020 $4.13B Feb 24, 2023
FY2021 Dec 28, 2019 $4.08B Feb 18, 2022
FY2018 Dec 29, 2018 $1.18B Feb 22, 2019
FY2018 Sep 29, 2018 $1.20B Feb 22, 2019
FY2018 Jun 30, 2018 $1.18B Feb 22, 2019

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $4.74B Feb 24, 2026
FY2025 Dec 28, 2024 $4.82B Feb 24, 2026
FY2025 Dec 30, 2023 $5.30B Feb 24, 2026
FY2024 Dec 31, 2022 $7.44B Feb 24, 2025
FY2023 Dec 25, 2021 $6.54B Feb 26, 2024
FY2022 Dec 26, 2020 $4.13B Feb 24, 2023
FY2019 Dec 28, 2019 $994.88M Feb 21, 2020
FY2019 Sep 28, 2019 $1.01B Feb 21, 2020
FY2019 Jun 29, 2019 $1.05B Feb 21, 2020
FY2019 Mar 30, 2019 $1.03B Feb 21, 2020

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $115.01M Feb 24, 2026
FY2025 Dec 28, 2024 $195.95M Feb 24, 2026
FY2025 Dec 30, 2023 $264.39M Feb 24, 2026
FY2024 Dec 31, 2022 $430.91M Feb 24, 2025
FY2023 Dec 25, 2021 $381.52M Feb 26, 2024
FY2022 Dec 26, 2020 $192.11M Feb 24, 2023
FY2019 Dec 28, 2019 $50.05M Feb 21, 2020
FY2019 Sep 28, 2019 $53.26M Feb 21, 2020
FY2019 Jun 29, 2019 $61.10M Feb 21, 2020
FY2019 Mar 30, 2019 $63.32M Feb 21, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $151.58M Feb 24, 2026
FY2025 Dec 28, 2024 $248.91M Feb 24, 2026
FY2025 Dec 30, 2023 $344.15M Feb 24, 2026
FY2024 Dec 31, 2022 $571.08M Feb 24, 2025
FY2023 Dec 25, 2021 $505.67M Feb 26, 2024
FY2022 Dec 26, 2020 $252.95M Feb 24, 2023
FY2019 Dec 28, 2019 $66.52M Feb 21, 2020
FY2019 Sep 28, 2019 $70.64M Feb 21, 2020
FY2019 Jun 29, 2019 $80.85M Feb 21, 2020
FY2019 Mar 30, 2019 $80.90M Feb 21, 2020

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $230.55M Feb 24, 2026
FY2025 Dec 28, 2024 $217.71M Feb 24, 2026
FY2025 Dec 30, 2023 $211.80M Feb 24, 2026
FY2024 Dec 31, 2022 $221.28M Feb 24, 2025
FY2023 Dec 25, 2021 $221.28M Feb 26, 2024
FY2022 Dec 26, 2020 $167.63M Feb 24, 2023
FY2021 Dec 28, 2019 $158.95M Feb 18, 2022
FY2020 Dec 29, 2018 $188.21M Feb 23, 2021
FY2019 Dec 30, 2017 $170.58M Feb 21, 2020
FY2018 Dec 31, 2016 $143.24M Feb 22, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $224.88M Feb 24, 2026
FY2025 Dec 28, 2024 $286.56M Feb 24, 2026
FY2025 Dec 30, 2023 $393.65M Feb 24, 2026
FY2024 Dec 31, 2022 $622.66M Feb 24, 2025
FY2023 Dec 25, 2021 $276.74M Feb 26, 2024
FY2022 Dec 26, 2020 $210.72M Feb 24, 2023
FY2021 Dec 28, 2019 $307.84M Feb 18, 2022
FY2020 Dec 29, 2018 $297.90M Feb 23, 2021
FY2019 Dec 30, 2017 $138.96M Feb 21, 2020
FY2018 Dec 31, 2016 $190.24M Feb 22, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $9.88M Feb 24, 2026
FY2025 Dec 28, 2024 $31.00M Feb 24, 2026
FY2025 Dec 30, 2023 $25.69M Feb 24, 2026
FY2024 Dec 31, 2022 $26.01M Feb 24, 2025
FY2023 Dec 25, 2021 $23.26M Feb 26, 2024
FY2022 Dec 26, 2020 $30.63M Feb 24, 2023
FY2021 Dec 28, 2019 $19.42M Feb 18, 2022
FY2020 Dec 29, 2018 $9.75M Feb 23, 2021
FY2019 Dec 30, 2017 $15.59M Feb 21, 2020
FY2018 Dec 31, 2016 $22.65M Feb 22, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $1.64B Feb 24, 2026
FY2025 Dec 28, 2024 $1.81B Feb 24, 2026
FY2024 Dec 30, 2023 $1.80B Feb 24, 2025
FY2023 Dec 31, 2022 $1.93B Feb 26, 2024
FY2023 Dec 25, 2021 $2.05B Feb 26, 2024
FY2022 Dec 26, 2020 $1.65B Feb 24, 2023
FY2021 Dec 28, 2019 $1.43B Feb 18, 2022
FY2020 Dec 29, 2018 $1.38B Feb 23, 2021
FY2019 Dec 30, 2017 $1.35B Feb 21, 2020
FY2018 Dec 31, 2016 $1.10B Feb 22, 2019

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $795.67M Feb 24, 2026
FY2025 Dec 28, 2024 $972.44M Feb 24, 2026
FY2024 Dec 30, 2023 $983.92M Feb 24, 2025
FY2023 Dec 31, 2022 $887.22M Feb 26, 2024
FY2022 Dec 25, 2021 $862.01M Feb 24, 2023
FY2021 Dec 26, 2020 $691.84M Feb 18, 2022
FY2020 Dec 28, 2019 $721.47M Feb 23, 2021
FY2019 Dec 29, 2018 $686.82M Feb 21, 2020
FY2018 Dec 30, 2017 $650.67M Feb 22, 2019
FY2017 Dec 31, 2016 $542.56M Feb 23, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $34.01M Feb 24, 2026
FY2025 Dec 28, 2024 $40.93M Feb 24, 2026
FY2025 Dec 30, 2023 $42.28M Feb 24, 2026
FY2024 Dec 31, 2022 $41.22M Feb 24, 2025
FY2023 Dec 25, 2021 $40.77M Feb 26, 2024
FY2022 Dec 26, 2020 $40.95M Feb 24, 2023
FY2021 Dec 28, 2019 $38.51M Feb 18, 2022
FY2020 Dec 29, 2018 $38.23M Feb 23, 2021
FY2019 Dec 30, 2017 $39.07M Feb 21, 2020
FY2018 Dec 31, 2016 $31.13M Feb 22, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $2.85B Feb 24, 2026
FY2025 Dec 28, 2024 $2.86B Feb 24, 2026
FY2024 Dec 30, 2023 $2.78B Feb 24, 2025
FY2023 Dec 31, 2022 $2.64B Feb 26, 2024
FY2022 Dec 25, 2021 $2.32B Feb 24, 2023
FY2021 Dec 26, 2020 $2.05B Feb 18, 2022
FY2020 Dec 28, 2019 $1.96B Feb 23, 2021
FY2019 Dec 29, 2018 $1.84B Feb 21, 2020
FY2018 Dec 30, 2017 $1.61B Feb 22, 2019
FY2017 Dec 31, 2016 $1.51B Feb 23, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $396.69M Feb 24, 2026
FY2025 Dec 28, 2024 $515.02M Feb 24, 2026
FY2024 Dec 30, 2023 $481.04M Feb 24, 2025
FY2023 Dec 31, 2022 $339.58M Feb 26, 2024
FY2022 Dec 25, 2021 $215.52M Feb 24, 2023
FY2021 Dec 26, 2020 $249.35M Feb 18, 2022
FY2020 Dec 28, 2019 $319.52M Feb 23, 2021
FY2020 Dec 29, 2018 $199.74M Feb 23, 2021
FY2020 Dec 30, 2017 $242.42M Feb 23, 2021
FY2019 Dec 31, 2016 $178.90M Feb 21, 2020

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 $0 Feb 24, 2026
FY2025 Dec 28, 2024 $0 Feb 24, 2026
FY2024 Dec 30, 2023 $0 Feb 24, 2025
FY2023 Dec 31, 2022 $0 Feb 26, 2024
FY2022 Dec 25, 2021 $0 Feb 24, 2023
FY2021 Dec 26, 2020 $0 Feb 18, 2022
FY2020 Dec 28, 2019 $0 Feb 23, 2021
FY2019 Dec 29, 2018 $0 Feb 21, 2020
FY2018 Dec 30, 2017 $0 Feb 22, 2019
FY2017 Dec 31, 2016 $0 Feb 23, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 3 Feb 24, 2026
FY2025 Dec 28, 2024 5 Feb 24, 2026
FY2025 Dec 30, 2023 7 Feb 24, 2026
FY2024 Dec 31, 2022 11 Feb 24, 2025
FY2023 Dec 25, 2021 9 Feb 26, 2024
FY2020 Dec 26, 2020 4 Feb 23, 2021
FY2019 Dec 28, 2019 1 Feb 21, 2020
FY2019 Sep 28, 2019 1 Feb 21, 2020
FY2019 Jun 29, 2019 1 Feb 21, 2020
FY2019 Mar 30, 2019 1 Feb 21, 2020

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 27, 2025 3 Feb 24, 2026
FY2025 Dec 28, 2024 5 Feb 24, 2026
FY2025 Dec 30, 2023 7 Feb 24, 2026
FY2024 Dec 31, 2022 11 Feb 24, 2025
FY2023 Dec 25, 2021 9 Feb 26, 2024
FY2022 Dec 26, 2020 4 Feb 24, 2023
FY2019 Dec 28, 2019 1 Feb 21, 2020
FY2019 Sep 28, 2019 1 Feb 21, 2020
FY2019 Jun 29, 2019 1 Feb 21, 2020
FY2019 Mar 30, 2019 1 Feb 21, 2020