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Mar 26, 2022

Landstar Q1 2022 Earnings Report

Landstar reported record quarterly performance in Q1 2022, with significant growth in revenue, net income, and diluted earnings per share.

Key Takeaways

Landstar System, Inc. reported record quarterly revenue of $1.971 billion, a 53% increase year-over-year, with net income of $124.8 million, up 62% year-over-year, and diluted earnings per share of $3.34, a 66% increase year-over-year. The company's revenue, net income, and DEPS were the highest amounts achieved in any quarter in Landstar history.

Landstar's Q1 2022 revenue reached a record $1.971 billion, a 53% increase compared to Q1 2021.

Net income for Q1 2022 was $124.8 million, a 62% increase compared to Q1 2021.

Diluted earnings per share (DEPS) for Q1 2022 reached $3.34, a 66% increase compared to Q1 2021.

Truck transportation revenue accounted for 89% of the total revenue, while rail, air, and ocean cargo contributed 10%.

Total Revenue
$1.97B
Previous year: $1.29B
+53.0%
EPS
$3.34
Previous year: $2.01
+66.2%
BCO Trucks
11.94K
Previous year: 11.27K
+5.9%
Gross Profit
$215M
Previous year: $189M
+13.4%

Landstar

Landstar

Landstar Revenue by Segment

Forward Guidance

Landstar anticipates revenue for Q2 2022 to be in the range of $2.0 billion to $2.05 billion, with DEPS expected to be between $3.22 and $3.32. This guidance assumes continued strong demand and a relatively stable revenue per load environment.

Positive Outlook

  • Overall truck revenue per load is trending at levels similar to March.
  • A relatively stable revenue per load environment is expected to continue throughout the 2022 second quarter.
  • Revenue per load on loads hauled via truck in the 2022 second quarter is expected to be in a mid-teen percentage range above the 2021 second quarter.
  • Continued strong demand for Landstar's services is expected to persist through the 2022 second quarter.
  • The number of loads hauled via truck is expected to increase over the 2021 second quarter in a range of 11 percent to 13 percent.

Challenges Ahead

  • Prior year comparisons will become more challenging as we move further into 2022.
  • Headwinds relating to inflation and a potential shift in consumer spending pose a risk.
  • Potential impacts relating to the war in Ukraine could affect the freight transportation environment.
  • It is difficult to predict the future direction of the U.S. freight transportation environment.
  • The range of DEPS includes insurance and claims expense estimated at 4.2 percent of BCO revenue.

Revenue & Expenses

Visualization of income flow from segment revenue to net income