LANDSTAR SYSTEM INC
For the period ended Jun 27, 2026. Filed Jul 29, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 27, 2026 · Filed Jul 29, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
Index
PART I – Financial Information
| Item 1. | Financial Statements (unaudited) | ||
|---|---|---|---|
| Consolidated Balance Sheets as of June 27, 2026 and December 27, 2025 | Page 5 | ||
| Consolidated Statements of Income for the Twenty-Six and Thirteen Weeks Ended June 27, 2026 and June 28, 2025 | Page 6 | ||
| Consolidated Statements of Comprehensive Income for the Twenty-Six and Thirteen Weeks Ended June 27, 2026 and June 28, 2025 | Page 7 | ||
| Consolidated Statements of Cash Flows for the Twenty-Six Weeks Ended June 27, 2026 and June 28, 2025 | Page 8 | ||
| Consolidated Statements of Changes in Shareholders’ Equity for the Twenty-Six and Thirteen Weeks Ended June 27, 2026 and June 28, 2025 | Page 9 | ||
| Notes to Consolidated Financial Statements | Page 11 | ||
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | Page 21 | |
| Item 3. | Quantitative and Qualitative Disclosures About Market Risk | Page 34 | |
| Item 4. | Controls and Procedures | Page 35 | |
PART II –Other Information
| Item 1. | Legal Proceedings | Page 35 |
|---|---|---|
| Item 1A. | Risk Factors | Page 35 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | Page 35 |
| Item 5. | Other Information | Page 36 |
| Item 6. | Exhibits | Page 36 |
| Signatures | Page 38 |
|---|---|
| EX – 31.1 Section 302 CEO Certification | |
| EX – 31.2 Section 302 CFO Certification | |
| EX – 32.1 Section 906 CEO Certification | |
| EX – 32.2 Section 906 CFO Certification | |
PART I -
FINANCIAL INFORMATION
Item 1. Financial Statements
The interim consolidated financial statements contained herein reflect all adjustments (all of a normal, recurring nature) which, in the opinion of management, are necessary for a fair statement of the financial condition, results of operations, cash flows and changes in shareholders’ equity for the periods presented. They have been prepared in accordance with Rule
10-01
of Regulation
S-X
and do not include all the information and footnotes required by generally accepted accounting principles for complete financial statements. Operating results for the
twenty-six
weeks ended June 27, 2026 are not necessarily indicative of the results that may be expected for the entire fiscal year ending December 26, 2026.
These interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Company’s 2025 Annual Report on Form
10-K.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.