(USD M) | Mar'20 | Jun'20 | Sep'20 | Dec'20 | Mar'21 | Jun'21 | Sep'21 | Dec'21 | Mar'22 | Jun'22 | Sep'22 | Dec'22 | Apr'23 | Jul'23 | Sep'23 | Dec'23 | Mar'24 | Jun'24 | Sep'24 | Dec'24 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
LTM Revenue % growth | 3,979.1 (13.5%) | 3,757.6 (15.8%) | 3,831.5 (10.3%) | 4,133.0 1.2% | 4,492.9 12.9% | 5,240.2 39.5% | 5,888.9 53.7% | 6,537.6 58.2% | 7,220.6 60.7% | 7,625.0 45.5% | 7,706.8 30.9% | 7,436.6 13.8% | 6,901.6 (4.4%) | 6,300.4 (17.4%) | 5,773.6 (25.1%) | 5,303.3 (28.7%) | 5,038.7 (27.0%) | 4,889.8 (22.4%) | 4,814.4 (16.6%) | 4,819.2 (9.1%) |
LTM NOPAT % growth | 207.8 N/A | 171.2 (17.6%) | 180.0 5.1% | 195.2 8.4% | 231.5 18.6% | 299.6 29.4% | 336.3 12.3% | 384.5 14.3% | 432.2 12.4% | 452.6 4.7% | 453.6 0.2% | 433.1 (4.5%) | 385.1 (11.1%) | 338.0 (12.2%) | 298.4 (11.7%) | 258.9 (13.2%) | 224.6 (13.3%) | 206.8 (7.9%) | 195.0 (5.7%) | 186.3 (4.5%) |
Discount rate | 4.6% | 4.3% | 4.3% | 4.6% | 5.2% | 5.2% | 5.1% | 5.1% | 6.0% | 6.6% | 7.1% | 7.4% | 7.0% | 7.4% | 8.2% | 7.5% | 7.8% | 8.0% | 7.4% | 8.2% |
Earnings Power Value (EPV) | 4,470.5 | 4,007.7 | 4,174.9 | 4,249.3 | 4,424.0 | 5,791.2 | 6,582.0 | 7,516.6 | 7,204.3 | 6,891.2 | 6,351.3 | 5,869.4 | 5,486.8 | 4,575.0 | 3,658.1 | 3,454.3 | 2,872.0 | 2,596.3 | 2,652.5 | 2,270.8 |
Enterprise Value (EV) | 3,296.1 | 4,012.2 | 4,637.2 | 5,026.0 | 6,159.4 | 5,977.3 | 6,156.6 | 6,376.8 | 5,769.8 | 5,485.4 | 5,234.4 | 5,832.9 | 6,311.4 | 6,660.8 | 6,058.3 | 6,560.1 | 6,449.5 | 6,182.4 | 6,262.9 | 5,766.4 |
Market-Implied Value of Growth (MIVoG) | (1,174.4) | 4.5 | 462.4 | 776.7 | 1,735.4 | 186.1 | (425.4) | (1,139.7) | (1,434.4) | (1,405.9) | (1,116.9) | (36.5) | 824.6 | 2,085.7 | 2,400.2 | 3,105.9 | 3,577.5 | 3,586.1 | 3,610.3 | 3,495.5 |
EPV as % of EV | 135.6% | 99.9% | 90.0% | 84.5% | 71.8% | 96.9% | 106.9% | 117.9% | 124.9% | 125.6% | 121.3% | 100.6% | 86.9% | 68.7% | 60.4% | 52.7% | 44.5% | 42.0% | 42.4% | 39.4% |
MIVoG as % of EV | (35.6%) | 0.1% | 10.0% | 15.5% | 28.2% | 3.1% | (6.9%) | (17.9%) | (24.9%) | (25.6%) | (21.3%) | (0.6%) | 13.1% | 31.3% | 39.6% | 47.3% | 55.5% | 58.0% | 57.6% | 60.6% |
As of Dec 28, 2024, Landstar System, Inc.'s Earnings Power Value is approximately $2,270.8M.
As of Dec 28, 2024, Landstar System, Inc.'s Enterprise Value (EV) estimates at $5,766.4M.
As of Dec 28, 2024, Landstar System, Inc.'s Net operating profit after tax (NOPAT) is approximately $186.3M.