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Landstar System LSTR Total costs & expenses

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Other financials

Income statement

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Revenue$1.4B+18.2%
Operating income$66.2M+17.7%
Net income$49.0M+16.8%
EPS (diluted)$1.44+20.0%

Balance sheet

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Cash & equivalents$294.4M-18.1%
Total debt$91.9M-21.4%
Total equity$836.7M-9.2%
Total assets$1.7B+2.5%

Cash flow

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Operating cash flow$78.2M+40.4%
CapEx$2.9M+16.9%
Free cash flow$72.4M+34.6%

Valuation

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Market cap$6.09B+33.3%
Enterprise value$5.88B+36.1%
P/E46.2×+19.0×
P/S1.2×+0.3×

Profitability

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Operating margin3.5%-1.0pp
Net margin2.6%-0.9pp
FCF margin4.9%+0.2pp

Returns & leverage

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Return on equity15%-2.5pp
Debt / equity0.1×0.0×
Current ratio1.8×-0.2×

Where this comes from

Reported directly by Landstar System in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: Landstar System’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 12:54 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-322966
Line itemTwenty-Six Weeks Ended / June 27, 2026Twenty-Six Weeks Ended / June 28, 2025Thirteen Weeks Ended / June 27, 2026Thirteen Weeks Ended / June 28, 2025
Insurance and claims74,92370,30139,35930,449
Selling, general and administrative129,158117,28868,19355,706
Depreciation and amortization20,96924,37510,40912,149
Total costs and expenses2,489,7702,275,5131,368,7411,158,832
Operating income119,46495,69966,22856,280
Interest and debt expense1,330539812698
Income before income taxes118,13495,16065,41655,582
Income taxes29,74323,46116,46513,689

Item 1. Financial Statements

FAQ

What is Landstar System's total costs & expenses?
Landstar System (LSTR) reported total costs & expenses of $1.37B in Q2 2026.
How has Landstar System's total costs & expenses changed year-over-year?
Landstar System's total costs & expenses increased by 18.1% year-over-year, from $1.16B to $1.37B.
What is the long-term trend for Landstar System's total costs & expenses?
Over 4 years (2021 to 2025), Landstar System's total costs & expenses has grown at a -6.5% compound annual growth rate (CAGR), from $6.03B to $4.61B.
What does total costs & expenses mean?
The aggregate of all operating and non-operating expenses incurred to generate revenue, including transportation costs, administrative overhead, and depreciation. This figure represents the total cost burden of the business and is used to calculate the overall operating margin. It provides a comprehensive view of the company's cost structure and operational efficiency.

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