LANDSTAR SYSTEM INC

LSTRSEC EDGAR

Trucking (No Local)(DE)CIK: 853816

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$5.3B	$7.4B	$6.5B	$4.1B	$4.1B
Selling, General and Administrative Expense	$211.8M	$221.3M	$221.3M	$167.6M	$159.0M
Operating Income (Loss)	$344.1M	$571.1M	$505.7M	$252.9M	$298.9M
Interest Expense	$3.9M	$4.5M	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$348.1M	$567.5M	$501.7M	$249.0M	$295.8M
Income Tax Expense (Benefit)	$83.7M	$136.5M	$120.2M	$56.9M	$68.1M
Net Income (Loss) Attributable to Parent	$264.4M	$430.9M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.8B	$1.8B	$2.0B	$1.7B	$1.4B
Assets, Current	$1.3B	$1.4B	$1.4B	$1.5B	$1.2B
Cash and Cash Equivalents, at Carrying Value	$515.0M	$481.0M	$339.6M	$215.5M	$249.4M
Liabilities, Current	$673.2M	$675.2M	$878.1M	$1.0B	$806.1M
Long-term Debt	$0.00	$0.00	$0.00	$0.00	$0.00
Accounts Payable, Current	$383.6M	$396.0M	$527.4M	$604.1M	$380.5M
Stockholders' Equity Attributable to Parent	$972.4M	$983.9M	$887.2M	$862.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$393.6M	$622.7M	$276.7M	$210.7M	$307.8M
Net Cash Provided by (Used in) Investing Activities	-$6.5M	-$24.8M	-$73.3M	-$28.4M	-$18.6M
Net Cash Provided by (Used in) Financing Activities	-$248.0M	-$475.7M	-$232.9M	-$252.0M	-$170.6M
Payments to Acquire Property, Plant, and Equipment	$25.7M	$26.0M	$23.3M	$30.6M	$19.4M
Payments of Dividends	$117.1M	$115.7M	$112.0M	$109.5M	$27.9M
Payments for Repurchase of Common Stock	$53.9M	$286.0M	$122.7M	$116.0M	$88.6M

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