Landstar System, Inc.(LSTR:US)
Market Cap$5.825B
Key Metrics
Price$171.65
Revenue (TTM)$4.983B
Holders Revenue (TTM)$224.53M
Gross Profit (TTM)$664.86M
Earnings (TTM)$131.7M
EBITDA (TTM)$258.59M
Op. Margin (TTM)3.92%
Dividend Yield2.11%
Holders Yield3.85%
Cash on hand$294.35M
Total Assets$1.743B
Net Assets$836.73M
Total Debt$138.62M
Key Metrics
Price$171.65
Revenue (TTM)$4.983B
Holders Revenue (TTM)$224.53M
Gross Profit (TTM)$664.86M
Earnings (TTM)$131.7M
EBITDA (TTM)$258.59M
Op. Margin (TTM)3.92%
Dividend Yield2.11%
Holders Yield3.85%
Cash on hand$294.35M
Total Assets$1.743B
Net Assets$836.73M
Total Debt$138.62M
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 | Jun 30, 2002 | Mar 31, 2002 | Dec 31, 2001 | Sep 30, 2001 | Jun 30, 2001 | Mar 31, 2001 | Dec 31, 2000 | Sep 30, 2000 | Jun 30, 2000 | Mar 31, 2000 | Dec 31, 1999 | Sep 30, 1999 | Jun 30, 1999 | Mar 31, 1999 | Dec 31, 1998 | Sep 30, 1998 | Jun 30, 1998 | Mar 31, 1998 | Dec 31, 1997 | Sep 30, 1997 | Jun 30, 1997 | Mar 31, 1997 | Dec 31, 1996 | Sep 30, 1996 | Jun 30, 1996 | Mar 31, 1996 | Dec 31, 1995 | Sep 30, 1995 | Jun 30, 1995 | Mar 31, 1995 | Dec 31, 1994 | Sep 30, 1994 | Jun 30, 1994 | Mar 31, 1994 | Dec 31, 1993 | Sep 30, 1993 | Jun 30, 1993 | Mar 31, 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $1.432B | $1.171B | $1.174B | $1.205B | - | - | - | - | - | - | - | - | $1.374B | $1.436B | $1.675B | $1.816B | $1.975B | $1.971B | $1.945B | $1.734B | $1.571B | $1.288B | $1.296B | $1.086B | $823.51M | $927.57M | $994.88M | $1.012B | $1.045B | $1.033B | $1.182B | $1.202B | $1.183B | $1.048B | $1.052B | $943.43M | $870.43M | $780.91M | $892.83M | $787.94M | $775.22M | $711.64M | $848.6M | $841.73M | $868.38M | $762.38M | $862.83M | $819.32M | $814.44M | $688.2M | $676.6M | $675.54M | $674.39M | $622.88M | $691.26M | $717.17M | $735.97M | $649.02M | $717.52M | $684.01M | $675.56M | $571.99M | $588.02M | $622.83M | $641.72M | $548.37M | $548.03M | $500.95M | $491.41M | $469.67M | $604.49M | $733.57M | $698.42M | $609.92M | $642.87M | $635.92M | $634.21M | $576.65M | $611.28M | $649.2M | $643.24M | $610.04M | $800.44M | $676.07M | $539.1M | $502.21M | $589.72M | $526.88M | $482.3M | $421.03M | $434M | $406.77M | $390.08M | $365.72M | $393.99M | $385.66M | $391.22M | $335.69M | $347.79M | $355.68M | $358.02M | $331.28M | $380.58M | $352.36M | $358.56M | $327.01M | $380.08M | $351.46M | $345.06M | $311.44M | $333.91M | $324M | $327.5M | $298.2M | $347.1M | $304.2M | $311.6M | $305.6M | $329M | $330.2M | $329.1M | $295.5M | $302.2M | $298.7M | $308.1M | $295.7M | $279.5M | $247.6M | $250.2M | $207.2M | $211.7M | $200.6M | $197M | $171.1M |
Cost of Revenue | $1.243B | $1.01B | $1.019B | $1.047B | - | - | - | - | - | - | - | - | $1.191B | $1.242B | $1.456B | $1.585B | $1.722B | $1.714B | $1.695B | $1.504B | $1.362B | $1.11B | $1.126B | $935.84M | $721.87M | $796.14M | $857.62M | $869.78M | $898.03M | $888.74M | $1.024B | $1.042B | $1.022B | $903.42M | $912.5M | $813.56M | $747.77M | $669.26M | $769.74M | $675.16M | $662.91M | $607.86M | $730.03M | $722.07M | $744.66M | $653.96M | $745.32M | $705.31M | $699.36M | $589.5M | $595.65M | $578.95M | $577.88M | $532.97M | $742.89M | $611.27M | $625.91M | $549.89M | $556.11M | $527.68M | $523.43M | $442.64M | $430.63M | $486.15M | $503.92M | $429.5M | $396.44M | $362.07M | $356.77M | $342.32M | $450.96M | $561.74M | $528.8M | $455.51M | $571.18M | $472.63M | $466.76M | $503.74M | $537.58M | $562.77M | $555.81M | $528.88M | $702.4M | $579.31M | $466.12M | $438.53M | $528.81M | $457.26M | $420.13M | $376.83M | $394.56M | $353.27M | $340.68M | $319.41M | $352.21M | $333.16M | $343.24M | $292.29M | $310.68M | $307.13M | $311.79M | $286.18M | $333.16M | $301.49M | $309.93M | $283.45M | $439.03M | $309.63M | $312.46M | $280.62M | $402.36M | $254.9M | $261.3M | $239.5M | $446.94M | $241M | $250.5M | $237.6M | $424.15M | $253.4M | $252.5M | $227.8M | $233M | $225.4M | $232.8M | $227.5M | $210.5M | $185M | $189.3M | $156.9M | $132.9M | $159.1M | $140.2M | $148.9M |
Gross Profit | $189.02M | $161.59M | $155.52M | $158.73M | - | - | - | - | - | - | - | - | $183.24M | $193.51M | $219.16M | $231.1M | $253.23M | $256.73M | $250.26M | $230.05M | $208.64M | $177.14M | $170.72M | $149.71M | $101.65M | $131.43M | $137.26M | $141.88M | $147.01M | $144.26M | $157.88M | $160.55M | $160.68M | $144.51M | $139.09M | $129.88M | $122.67M | $111.65M | $123.09M | $112.78M | $112.31M | $103.79M | $118.58M | $119.66M | $123.73M | $108.42M | $117.51M | $114.01M | $115.08M | $98.69M | $80.95M | $96.58M | $96.51M | $89.91M | -$51.63M | $105.9M | $110.07M | $99.13M | $161.41M | $156.33M | $152.13M | $129.34M | $157.4M | $136.68M | $137.8M | $118.87M | $151.59M | $138.88M | $134.64M | $127.35M | $153.53M | $171.83M | $169.62M | $154.42M | $71.69M | $163.29M | $167.45M | $72.91M | $73.7M | $86.43M | $87.43M | $81.16M | $98.05M | $96.77M | $72.98M | $63.69M | $60.91M | $69.63M | $62.17M | $44.2M | $39.44M | $53.51M | $49.4M | $46.31M | $41.77M | $52.5M | $47.98M | $43.4M | $37.11M | $48.55M | $46.23M | $45.1M | $47.42M | $50.87M | $48.62M | $43.56M | -$58.95M | $41.83M | $32.6M | $30.82M | -$68.45M | $69.1M | $66.2M | $58.7M | -$99.83M | $63.2M | $61.1M | $68M | -$95.15M | $76.8M | $76.6M | $67.7M | $69.2M | $73.3M | $75.3M | $68.2M | $69M | $62.6M | $60.9M | $50.3M | $78.8M | $41.5M | $56.8M | $22.2M |
| $125.5M | $111.33M | $126.96M | $105.6M | - | - | - | - | - | - | - | - | $97.78M | $93.59M | $95.96M | $98.32M | $103.4M | $94.62M | $102.24M | $99.34M | $87.14M | $74.56M | $71.49M | $68.07M | $67.72M | $78.59M | $72.05M | $72.55M | $67.44M | $64.5M | $72.85M | $74.48M | $78.14M | $70.22M | $69.81M | $70.02M | $62.26M | $59.73M | $59.73M | $54.67M | $59.58M | $56.23M | $56.28M | $56.03M | $58.03M | $59.73M | $56.65M | $54.76M | $56.84M | $54.04M | $45.9M | $50.34M | $48.45M | $48.48M | -$80.31M | $51.91M | $51.68M | $56.37M | $104.39M | $100.62M | $97.47M | $89.38M | $91.78M | $94.83M | $91.91M | $84.79M | $84.18M | $79.47M | $79.56M | $80.14M | $88.72M | $95.64M | $95.23M | $89.26M | $41.13M | $90.24M | $89.24M | $33.17M | $40.72M | $31.89M | $35.09M | $35.84M | $54M | $36.07M | $32.04M | $31.82M | $44.22M | $30.64M | $29.78M | $27.41M | $38.35M | $30.67M | $23.96M | $26.38M | $34.01M | $26.7M | $24.68M | $26.05M | $32.76M | $25.15M | $24.11M | $26.86M | $30.4M | $27.27M | $28.8M | $25.95M | $31.04M | $39.57M | $42.13M | $42.32M | $30.13M | $39.7M | $41.6M | $43.9M | $36.71M | $37.2M | $46.1M | $33.5M | $31.07M | $31.6M | $31.2M | $33.9M | $31.1M | $31.6M | $34.2M | $34.3M | $32.9M | $29.1M | $29.7M | $27.3M | $60.9M | $28.8M | $45.1M | $16.8M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $107.55M | $96.53M | $112.37M | $90.02M | - | - | - | - | - | - | - | - | $84.31M | $81.21M | $85.65M | $84.96M | $93.02M | $83.48M | $92.82M | $88.77M | $78.24M | $66.91M | $64.06M | $60.71M | $60.35M | $70.28M | $63.31M | $62.12M | $57.58M | $56.26M | $65.22M | $65.52M | $70.54M | $62.61M | $63.62M | $61.92M | $54.75M | $52.84M | $51.51M | $47.18M | $53M | $48.83M | $49.05M | $47.31M | $50.05M | $52.04M | $50.23M | $48.24M | $50.6M | $47.46M | $39.89M | $44.33M | $44.31M | $43.24M | -$85.63M | $45.47M | $46.97M | $49.89M | $97.58M | $94.2M | $89.79M | $81.44M | $84.9M | $88.39M | $83.94M | $77.25M | $76.76M | $72.56M | $72.17M | $72.69M | $81.5M | $88.77M | $87.88M | $82.67M | $41.13M | $82.25M | $81.53M | $33.17M | $40.72M | $31.89M | $35.09M | $35.84M | $54M | $36.07M | $32.04M | $31.82M | $44.22M | $30.64M | $29.78M | $27.41M | $38.35M | $30.67M | $23.96M | $26.38M | $34.01M | $26.7M | $24.68M | $26.05M | $32.76M | $25.15M | $24.11M | $26.86M | $30.4M | $25.04M | $25.76M | $25.95M | $31.04M | $31.67M | $35.03M | $35.62M | $30.13M | $33.1M | $34.8M | $36.5M | $36.71M | $29.6M | $35.9M | $33.5M | $31.07M | $31.6M | $31.2M | $33.9M | $31.1M | $31.5M | $34.1M | $34.3M | $32.7M | $29M | $29.7M | $27.2M | $60.9M | $28.8M | $45.1M | $16.8M |
| Other Operating Expenses | $17.95M | $14.8M | $14.59M | $15.57M | - | - | - | - | - | - | - | - | $13.46M | $12.38M | $10.31M | $13.36M | $10.38M | $11.14M | $9.41M | $10.57M | $8.9M | $7.64M | $7.43M | $7.36M | $7.37M | $8.31M | $8.74M | $10.43M | $9.86M | $8.24M | $7.63M | $8.97M | $7.61M | $7.6M | $6.19M | $8.1M | $7.5M | $6.9M | $8.22M | $7.49M | $6.59M | $7.41M | $7.23M | $8.72M | $7.98M | $7.69M | $6.42M | $6.52M | $6.24M | $6.59M | $6.01M | $6.01M | $4.15M | $5.24M | $5.31M | $6.45M | $4.72M | $6.47M | $6.82M | $6.43M | $7.68M | $7.94M | $6.87M | $6.45M | $7.97M | $7.54M | $7.42M | $6.91M | $7.39M | $7.45M | $7.22M | $6.87M | $7.36M | $6.58M | - | $7.99M | $7.72M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $2.23M | $3.04M | - | - | $7.9M | $7.1M | $6.7M | - | $6.6M | $6.8M | $7.4M | - | $7.6M | $10.2M | - | - | - | - | - | - | $100K | $100K | - | $200K | $100K | - | $100K | - | - | - | - |
Operating Income | $63.52M | $50.26M | $28.55M | $53.14M | $52.55M | $35.82M | $53.95M | $59.19M | $64.41M | $56.55M | $71.3M | $77.33M | $85.47M | $99.92M | $123.2M | $132.78M | $149.83M | $162.11M | $148.02M | $130.71M | $121.5M | $102.58M | $99.22M | $81.64M | $33.93M | $52.84M | $65.21M | $69.32M | $79.57M | $79.76M | $85.03M | $86.07M | $82.54M | $74.29M | $69.28M | $59.86M | $60.41M | $51.92M | $63.36M | $58.1M | $52.73M | $47.55M | $62.3M | $63.63M | $65.69M | $48.69M | $60.86M | $59.25M | $58.24M | $44.65M | $35.05M | $46.25M | $48.06M | $41.43M | $49.16M | $53.99M | $58.38M | $42.76M | $50.54M | $49.16M | $48.28M | $33.56M | $59.26M | $35.39M | $39.69M | $28.3M | $61.29M | $53.19M | $49.37M | $41.72M | $59.41M | $70.94M | $69.21M | $60.03M | $25.51M | $68.29M | $73.55M | $35.13M | $28.41M | $50.36M | $48.38M | $41.23M | $40.06M | $56.7M | $36.98M | $27.91M | $12.95M | $35.33M | $29.03M | $13.59M | -$2.09M | $19.63M | $22.27M | $16.77M | $4.76M | $22.98M | $20.48M | $14.48M | $1.13M | $20.1M | $18.58M | $14.75M | $8.28M | $20.26M | $16.69M | $14.56M | -$71.29M | $6.78M | -$5.22M | -$7.44M | -$80.44M | $26.7M | $22.2M | $12.3M | -$141.63M | $23.1M | $12.1M | $29.4M | -$132.2M | $39.4M | $39.2M | $27.8M | $32.7M | $36.2M | $35.9M | $29.2M | $32.4M | $30M | $28M | $19.5M | $11M | $9.5M | $8.6M | $2.3M |
| $2.71M | $2.97M | $999K | -$26.81M | - | - | - | - | - | - | - | - | $2.79M | $2.09M | $794K | -$331K | -$519K | -$402K | -$283K | -$259K | -$219K | -$358K | -$15.83M | -$294K | -$2.72M | $215K | $442K | $551K | $574K | $333K | $163K | $186K | $52K | $61K | $158K | $54K | -$211K | -$669K | -$667K | -$591K | -$525K | -$509K | -$388K | -$364K | -$374K | -$427K | -$563K | -$442K | -$386K | -$405K | -$480K | -$490K | -$400K | -$366K | -$792K | -$32K | $40K | $50K | -$361K | -$362K | -$384K | -$300K | -$924K | -$540K | -$521K | -$854K | -$937K | -$957K | -$973K | -$1.16M | -$1.72M | -$1.76M | -$1.74M | -$2.14M | - | -$1.76M | -$1.11M | - | - | - | - | - | - | - | - | - | - | - | - | $303K | - | - | - | - | - | - | - | - | - | - | - | - | - | -$2.23M | -$3.04M | - | - | $600K | $574K | $500K | - | $400K | $400K | $300K | $0 | - | -$2.1M | -$1.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | $307K | $726K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $393K | $405K | $387K | $411K | $373K | $393K | $528K | - | $495K | $289K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $345K | $1.05M | $1.11M | $1.12M | $1M | $965K | $967K | $1.04M | $1.02M | $1.01M | $976K | $952K | $863K | $764K | $709K | $805K | $899K | $816K | $839K | $800K | $607K | $657K | $819K | $1.08M | $1.07M | $948K | $888K | $889K | $741K | $714K | $713K | $781K | $917K | $774K | $718K | $768K | $844K | $856K | $771K | $740K | $792K | $818K | $770K | $724K | $772K | $735K | $777K | $828K | $924K | $1.04M | $810K | $854K | $937K | $957K | $973K | $1.16M | $1.72M | $1.76M | $1.74M | $2.14M | - | $1.76M | $1.11M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $2.71M | $2.97M | $999K | -$26.81M | - | - | - | - | - | - | - | - | $2.48M | $1.37M | $1.14M | $716K | $586K | $721K | $719K | $706K | $748K | $684K | -$14.81M | $714K | -$1.75M | $1.17M | $1.31M | $1.32M | $1.28M | $1.14M | $1.06M | $1M | $891K | $861K | $765K | $711K | $608K | $414K | $402K | $357K | $363K | $380K | $353K | $350K | $339K | $354K | $354K | $332K | $332K | $363K | $364K | $366K | $371K | $374K | - | $393K | $405K | $387K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $303K | - | - | - | - | - | - | - | - | - | - | - | - | - | -$2.23M | -$3.04M | - | - | $600K | $574K | $500K | - | $400K | $400K | $300K | $0 | - | -$2.1M | -$1.2M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Before Tax | $65.42M | $52.72M | $29.31M | $26.11M | - | - | - | - | - | - | - | - | $88.26M | $102.01M | $123.99M | $132.45M | $149.31M | $161.71M | $147.74M | $130.45M | $121.28M | $102.23M | $83.4M | $81.34M | $31.21M | $53.05M | $65.66M | $69.87M | $80.14M | $80.09M | $85.19M | $86.25M | $82.59M | $74.35M | $69.44M | $59.91M | $60.2M | $51.25M | $62.7M | $57.51M | $52.21M | $47.04M | $61.91M | $63.27M | $65.32M | $48.26M | $60.29M | $58.8M | $57.85M | $44.25M | $34.57M | $45.76M | $47.66M | $41.07M | $48.74M | $53.56M | $58.02M | $42.43M | $50.18M | $48.8M | $47.89M | $33.26M | $34.88M | $34.85M | $39.17M | $27.44M | $26.63M | $31.72M | $28.8M | $22.56M | $39.26M | $52.93M | $48.45M | $38.85M | $46.45M | $47.88M | $48.4M | $35.28M | $46.78M | $49.89M | $47.96M | $39.76M | $69.75M | $56.34M | $36.62M | $27.51M | $39.78M | $35M | $28.49M | $13.12M | $24.34M | $19.11M | $21.79M | $16.32M | $23.42M | $22.49M | $19.76M | $13.73M | $18.82M | $19.4M | $17.78M | $13.59M | $25.07M | $19.04M | $15.6M | $13.78M | $26.31M | $20.3M | $18.07M | $12.56M | $18.95M | $15.5M | $15.1M | $8.3M | $13.27M | $14.2M | $9.2M | $5.2M | $1.55M | $13.3M | $12.1M | $5.5M | $8.9M | $12.2M | $13.2M | $8.2M | $12.6M | $12.1M | $11M | $5.7M | $8.8M | $8.4M | $7.4M | - |
Income Tax | $16.47M | $13.28M | $5.37M | $6.75M | - | - | - | - | - | - | - | - | $21.7M | $23.82M | $30.69M | $32.23M | $36.76M | $36.87M | $34.42M | $31.77M | $28.99M | $24.99M | $18.32M | $19.46M | $6.95M | $12.16M | $15.61M | $16.62M | $19.04M | $16.79M | $16.89M | $19.3M | $20.1M | $16.88M | $4.76M | $17.49M | $22.69M | $18.87M | $23.12M | $21.24M | $19.89M | $17.86M | $24.05M | $23.92M | $24.85M | $18.25M | $21.8M | $22.05M | $21.93M | $16.61M | $12.1M | $17.26M | $18.16M | $15.32M | $14.77M | $20.46M | $22.16M | $15.58M | $17.55M | $18.64M | $18.3M | $12.71M | $11.01M | $13.32M | $14.96M | $10.48M | $8.3M | $11.86M | $10.95M | $8.66M | $14.66M | $20.12M | $18.68M | $15.1M | $17.41M | $18.54M | $18.73M | $13.68M | $18.09M | $19.31M | $18.5M | $15.41M | $26.79M | $21.77M | $14.2M | $10.69M | $15.22M | $13.39M | $10.9M | $5.02M | $9.19M | $7.28M | $8.23M | $6.16M | $8.9M | $8.54M | $7.51M | $5.22M | $7.24M | $7.47M | $6.84M | $5.23M | $9.17M | $7.52M | $6.16M | $5.45M | $10.67M | $8.22M | $7.32M | $5.09M | $7.67M | $6.3M | $6.1M | $3.4M | $5.58M | $5.9M | $3.8M | $2.2M | $525K | $5.6M | $5.1M | $2.3M | $3.7M | $5M | $5.4M | $3.4M | $5.3M | $5M | $4.4M | $2.4M | $3.8M | $3.9M | $3.3M | - |
Net Income | $48.95M | $39.44M | $23.94M | $19.36M | - | - | - | - | - | - | - | - | $66.56M | $78.2M | $93.3M | $100.22M | $112.56M | $124.84M | $113.32M | $98.68M | $92.29M | $77.24M | $65.07M | $61.89M | $24.25M | $40.9M | $50.05M | $53.26M | $61.1M | $63.3M | $68.3M | $66.95M | $62.49M | $57.47M | $64.68M | $42.42M | $37.51M | $32.38M | $39.57M | $36.28M | $32.31M | $29.18M | $37.86M | $39.35M | $40.47M | $30.02M | $38.49M | $36.76M | $35.93M | $27.64M | $59.56M | $29.25M | $30.43M | $26.78M | $33.98M | $33.1M | $35.86M | $26.85M | $32.63M | $30.16M | $29.6M | $20.56M | $23.88M | $21.54M | $24.21M | $16.96M | $18.34M | $19.86M | $17.86M | $13.89M | $24.61M | $32.82M | $29.77M | $23.74M | $29.03M | $29.35M | $29.67M | $21.6M | $28.69M | $30.58M | $29.47M | $24.35M | $42.96M | $34.57M | $22.42M | $16.82M | $24.57M | $21.61M | $17.59M | $8.1M | $15.15M | $11.83M | $13.57M | $10.16M | $14.52M | $13.94M | $12.25M | $8.51M | $11.58M | $11.93M | $10.93M | $8.35M | $15.9M | $11.52M | $9.44M | $8.34M | $15.64M | $12.07M | $10.76M | $7.48M | $11.29M | $9.2M | -$13.2M | $4.5M | $7.69M | $7.6M | $6.5M | $3M | $1.03M | $7.7M | $7M | $3.2M | $5.2M | $7.2M | $7.8M | $4.8M | $7.3M | $7.1M | $6.6M | $3.3M | $5M | $4.5M | $4.1M | -$1.7M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17K | -$44K | $37K | $31K | $44K | $69K | $23K | $0 | $0 | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $62K | $220K | $266K | $227K | $219K | $231K | $214K | $0 | $0 | - | $0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $48.95M | $39.44M | $23.94M | $19.36M | - | - | - | - | - | - | - | - | $66.56M | $78.2M | $93.3M | $100.22M | $112.56M | $124.84M | $113.32M | $98.68M | $92.29M | $77.24M | $65.07M | $61.89M | $24.25M | $40.9M | $50.05M | $53.26M | $61.1M | $63.32M | $68.26M | $66.99M | $62.52M | $57.52M | $64.75M | $42.44M | $37.51M | $32.38M | $39.57M | $36.28M | $32.31M | $29.18M | $37.86M | $39.35M | $40.47M | $30.02M | $38.49M | $36.76M | $35.93M | $27.64M | $59.56M | $29.25M | $30.43M | $26.78M | $33.98M | $33.1M | $35.86M | $26.85M | $32.63M | $30.16M | $29.6M | $20.62M | $24.1M | $21.8M | $24.44M | $17.18M | $18.57M | $20.08M | $17.86M | $13.89M | $24.61M | $32.82M | $29.77M | $23.74M | $29.03M | $29.35M | $29.67M | $21.6M | $28.69M | $30.58M | $29.47M | $24.35M | $42.96M | $34.57M | $22.42M | $16.82M | $24.57M | $21.61M | $17.59M | $8.1M | $15.15M | $11.83M | $13.57M | $10.16M | $14.52M | $13.94M | $12.25M | $8.51M | $11.58M | $11.93M | $10.93M | $8.35M | $15.9M | $11.52M | $9.44M | $8.34M | $15.64M | $12.07M | $10.76M | $7.48M | $11.29M | $9.2M | -$13.2M | $4.5M | $7.69M | $7.6M | $6.5M | $3M | $1.03M | $7.7M | $7M | $3.2M | $5.2M | $7.2M | $7.8M | $4.8M | $7.3M | $7.1M | $6.6M | $3.3M | $5M | $4.5M | $4.1M | -$1.7M |
Shares Outstanding (Basic) | 33.94M | 34.02M | 34.21M | 34.58M | 34.87M | 35.2M | 35.33M | 35.42M | 35.65M | 35.75M | 35.8M | 35.95M | 35.94M | 35.98M | 35.93M | 35.93M | 36.43M | 37.13M | 37.69M | 38.11M | 38.28M | 38.41M | 38.39M | 38.39M | 38.38M | 39.25M | 39.47M | 39.57M | 39.95M | 40.16M | 40.5M | 41.1M | 41.45M | 42.04M | 41.98M | 41.96M | 41.94M | 41.88M | 41.81M | 42.04M | 42.24M | 42.4M | 42.73M | 43.45M | 43.89M | 44.59M | 44.77M | 44.71M | 44.94M | 45.41M | 45.69M | 45.71M | 46.25M | 46.51M | 46.47M | 46.61M | 46.92M | 46.8M | - | 47.36M | 47.78M | 47.87M | - | 49.43M | 50.12M | 50.21M | - | 51.07M | 51.33M | 51.58M | - | 52.59M | 52.85M | 52.6M | - | 54.19M | 55.6M | 55.93M | - | 57.29M | 58.5M | 58.9M | - | 58.49M | 59.4M | 60.4M | - | 60.44M | 59.86M | 59.71M | - | 60.31M | 62.61M | 63.1M | - | 64.9M | 65.01M | 64.77M | - | 66M | 67.96M | 68.1M | - | 69.42M | 71.04M | 73.35M | - | 79.63M | 81M | 82.94M | - | 85.58M | 90.26M | 94.74M | - | 101.33M | 101.96M | 100M | - | 102.67M | 101.82M | 102.4M | - | 102.86M | 102.3M | 103.78M | - | 101.43M | 103.53M | 101.54M | - | 97.3M | 99.39M | 80M |
Shares Outstanding (Diluted) | 33.94M | 34.02M | 34.21M | 34.58M | 34.87M | 35.2M | 35.33M | 35.42M | 35.65M | 35.75M | 35.8M | 35.95M | 35.94M | 35.98M | 35.93M | 36.33M | 36.91M | 37.42M | 37.92M | 38.22M | 38.4M | 38.41M | 38.39M | 38.39M | 38.38M | 39.25M | 39.47M | 39.57M | 39.95M | 40.17M | 40.51M | 41.14M | 41.49M | 42.1M | 42.05M | 42.03M | 42.01M | 42M | 41.94M | 42.17M | 42.36M | 42.49M | 42.85M | 43.61M | 44.03M | 44.76M | 45M | 44.94M | 45.13M | 45.6M | 45.87M | 45.86M | 46.39M | 46.72M | 46.61M | 46.73M | 47.1M | 47.06M | - | 47.39M | 47.91M | 47.9M | - | 49.45M | 50.22M | 50.32M | - | 51.25M | 51.49M | 51.78M | - | 53.03M | 53.37M | 53M | - | 54.61M | 56.19M | 56.47M | - | 57.95M | 59.29M | 59.92M | - | 59.53M | 60.42M | 61.77M | - | 61.91M | 61.59M | 61.94M | - | 62.57M | 64.91M | 65.7M | - | 67.5M | 67.66M | 66.91M | - | 67.77M | 69.66M | 69.84M | - | 71.06M | 72.83M | 74.97M | - | 80.61M | 81.94M | 83.93M | - | 86.59M | 91.03M | 94.74M | - | 101.33M | 101.96M | 100M | - | 102.67M | 103.7M | 102.4M | - | 102.86M | 102.3M | 103.78M | - | 101.43M | 103.53M | 101.54M | - | 97.3M | 99.39M | 80M |
EPS (Basic) | $1.44 | $1.16 | $0.70 | $0.56 | $1.20 | $0.85 | $1.31 | $1.41 | $1.48 | $1.32 | $1.62 | $1.71 | $1.85 | $2.17 | $2.60 | $2.79 | $3.09 | $3.36 | $3.01 | $2.59 | $2.41 | $2.01 | $1.70 | $1.61 | $0.63 | $1.04 | $1.27 | $1.35 | $1.53 | $1.58 | $1.69 | $1.63 | $1.51 | $1.37 | $1.54 | $1.01 | $0.89 | $0.77 | $0.95 | $0.86 | $0.77 | $0.69 | $0.89 | $0.91 | $0.92 | $0.67 | $0.86 | $0.82 | $0.80 | $0.61 | $1.30 | $0.64 | $0.66 | $0.58 | $0.73 | $0.71 | $0.76 | $0.57 | - | $0.64 | $0.62 | $0.43 | - | $0.44 | $0.49 | $0.34 | - | $0.39 | $0.35 | $0.27 | - | $0.62 | $0.56 | $0.45 | - | $0.54 | $0.53 | $0.39 | - | $0.53 | $0.50 | $0.41 | - | $0.59 | $0.38 | $0.28 | - | $0.36 | $0.29 | $0.14 | - | $0.20 | $0.22 | $0.16 | - | $0.17 | $0.14 | $0.13 | - | $0.18 | $0.16 | $0.12 | - | $0.17 | $0.13 | $0.11 | - | $0.15 | $0.13 | $0.09 | - | $0.11 | -$0.15 | $0.048 | - | $0.075 | $0.064 | $0.03 | - | $0.075 | $0.069 | $0.031 | - | $0.07 | $0.076 | $0.046 | - | $0.07 | $0.064 | $0.033 | - | $0.046 | $0.041 | -$0.021 |
EPS (Diluted) | $1.44 | $1.16 | $0.70 | $0.56 | $1.20 | $0.85 | $1.31 | $1.41 | $1.48 | $1.32 | $1.62 | $1.71 | $1.85 | $2.17 | $2.60 | $2.76 | $3.05 | $3.34 | $2.99 | $2.58 | $2.40 | $2.01 | $1.70 | $1.61 | $0.63 | $1.04 | $1.27 | $1.35 | $1.53 | $1.58 | $1.68 | $1.63 | $1.51 | $1.37 | $1.54 | $1.01 | $0.89 | $0.77 | $0.94 | $0.86 | $0.76 | $0.69 | $0.88 | $0.90 | $0.92 | $0.67 | $0.86 | $0.82 | $0.80 | $0.61 | $1.30 | $0.64 | $0.66 | $0.57 | $0.73 | $0.71 | $0.76 | $0.57 | - | $0.64 | $0.62 | $0.43 | - | $0.44 | $0.49 | $0.34 | - | $0.39 | $0.35 | $0.27 | - | $0.62 | $0.56 | $0.45 | - | $0.54 | $0.53 | $0.38 | - | $0.53 | $0.50 | $0.41 | - | $0.58 | $0.37 | $0.27 | - | $0.35 | $0.29 | $0.13 | - | $0.19 | $0.21 | $0.16 | - | $0.07 | $0.068 | $0.13 | - | $0.18 | $0.16 | $0.12 | - | $0.16 | $0.13 | $0.11 | - | $0.15 | $0.13 | $0.089 | - | $0.11 | -$0.15 | $0.048 | - | $0.075 | $0.064 | $0.03 | - | $0.075 | $0.068 | $0.031 | - | $0.07 | $0.076 | $0.046 | - | $0.07 | $0.064 | $0.033 | - | $0.046 | $0.041 | -$0.021 |
EBIT | $63.52M | $50.26M | $28.55M | $53.14M | - | - | - | - | - | - | - | - | $85.47M | $99.92M | $124.33M | $132.78M | $150.42M | $162.83M | $148.74M | $131.41M | $122.25M | $103.27M | $84.41M | $82.35M | $32.18M | $54.01M | $66.52M | $70.64M | $80.85M | $80.9M | $86.09M | $87.07M | $83.43M | $75.15M | $70.05M | $60.57M | $61.02M | $52.33M | $63.77M | $58.46M | $53.09M | $47.93M | $62.65M | $63.98M | $66.03M | $49.05M | $61.21M | $59.58M | $58.57M | $45.01M | $35.41M | $46.61M | $48.43M | $41.81M | $49.54M | $54.38M | $58.79M | $43.15M | $50.95M | $49.53M | $48.67M | $34.09M | $35.81M | $35.89M | $39.98M | $28.3M | $27.57M | $32.68M | $29.78M | $23.72M | $40.98M | $54.69M | $50.19M | $40.99M | $25.51M | $49.65M | $49.51M | $35.13M | $28.41M | $50.36M | $48.38M | $41.23M | $40.06M | $56.7M | $36.98M | $27.91M | $12.95M | $35.33M | $29.03M | $13.59M | -$2.09M | $19.63M | $22.27M | $16.77M | $4.76M | $22.98M | $20.48M | $14.48M | $1.13M | $20.1M | $18.58M | $14.75M | $8.28M | $20.26M | $16.69M | $14.56M | -$71.29M | $6.78M | -$5.22M | -$7.44M | -$80.44M | $26.7M | $22.2M | $12.3M | -$141.63M | $23.1M | $12.1M | $29.4M | -$132.2M | $39.4M | $39.2M | $27.8M | $32.7M | $36.2M | $35.9M | $29.2M | $32.4M | $30M | $28M | $19.5M | $11M | $9.5M | $8.6M | $2.3M |
EBITDA | $71.23M | $57.85M | $38.06M | $91.46M | - | - | - | - | - | - | - | - | $97.92M | $113.75M | $138.02M | $146.65M | $164.12M | $175.87M | $161.1M | $142.99M | $133.64M | $114.69M | $110.87M | $92.88M | $45.4M | $64.34M | $76.64M | $80.02M | $90.6M | $91.07M | $96.08M | $96.82M | $93.3M | $85.29M | $79.88M | $69.99M | $70.31M | $61.85M | $73.05M | $67.12M | $61.39M | $55.99M | $70.14M | $70.82M | $72.74M | $55.71M | $68.01M | $66.33M | $64.81M | $51.42M | $39.88M | $53.43M | $55.18M | $47.87M | $56.52M | $61.06M | $65.05M | $49.5M | $57.43M | $56.08M | $55.06M | $40.49M | $42.17M | $42.34M | $46.18M | $34.09M | $33.68M | $38.89M | $35.49M | $29.2M | $46.38M | $59.94M | $55.36M | $46.12M | $30.56M | $54.41M | $54.17M | $39.75M | $32.97M | $54.54M | $52.34M | $45.33M | $44.05M | $60.69M | $40.95M | $31.87M | $16.69M | $38.98M | $32.4M | $16.48M | $1.09M | $22.84M | $25.45M | $19.93M | $7.76M | $25.8M | $23.31M | $17.36M | $4.35M | $23.4M | $22.12M | $18.24M | $6.48M | $23.6M | $19.83M | $17.61M | -$50.21M | $9.56M | -$3M | -$5.3M | -$62.84M | $29M | $24.2M | $14.5M | -$107.05M | $26M | $17.1M | $35.7M | -$92.33M | $45.2M | $45.4M | $33.8M | $38.3M | $41.7M | $41.1M | $33.9M | $36.1M | $33.5M | $31.2M | $23M | $17.9M | $12.7M | $11.7M | $5.4M |