Saia Inc. (SAIA)
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At close: undefined
528.65
0.00%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98
Revenue 2.88B 2.79B 2.29B 1.82B 1.79B 1.65B 1.38B 1.22B 1.22B 1.27B 1.14B 1.10B 1.03B 902.66M 849.14M 1.03B 976.12M 874.74M 1.10B 982.27M 827.36M 775.44M 771.58M 789.01M 594.51M 407.96M
Cost of Revenue 2.28B 2.20B 1.84B 1.54B 1.54B 1.42B 1.20B 1.06B 1.07B 1.11B 1.00B 977.44M 450.99M 292.76M 232.02M 325.37M 340.07M 286.72M 367.07M 306.95M 252.29M 232.94M - - - -
Gross Profit 598.93M 590.96M 451.69M 283.85M 249.65M 230.07M 175.05M 159.50M 154.12M 159.27M 135.70M 121.24M 579.24M 609.90M 617.12M 705.06M 636.05M 588.01M 730.96M 675.32M 575.07M 542.49M 771.58M 789.01M 594.51M 407.96M
Operating Income 460.50M 313.46M 190.39M 44.27M 33.80M 141.18M 94.74M 79.14M 89.97M 85.69M 74.42M 58.73M 28.15M 12.10M -3.69M 25.66M 38.17M 49.99M 54.64M 40.83M 32.88M 27.23M 15.74M 21.66M 28.68M 22.10M
Interest Income 6.21M 2.61M 3.21M 5.18M 6.69M - - - - - - - - - - 72.00K 86.00K - - - - - - - - -
Pretax Income 466.23M 468.05M 332.77M 176.28M 146.65M 135.83M 89.78M 74.92M 85.96M 81.23M 68.14M 51.14M 17.73M 1.93M -15.64M 12.80M 28.39M 41.97M 45.39M 31.41M 23.91M 20.96M 4.80M - - -
Net Income 354.86M 357.42M 253.24M 138.34M 113.72M 104.98M 91.16M 48.02M 55.02M 51.99M 43.63M 32.05M 11.37M 1.96M -7.88M 8.68M 18.34M -20.68M 27.46M 19.26M 14.93M -63.12M 771.00K 1.70M 9.79M 9.19M
Selling & General & Admin 67.98M 56.60M 61.34M 49.76M 43.07M 38.42M 37.16M 39.63M 26.83M 37.56M 25.49M 24.71M 513.98M 481.20M 486.47M 570.72M 598.11M 530.13M 659.93M 605.03M 516.50M 485.15M - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 70.45M 63.87M 59.09M 56.29M 54.40M 74.00K 92.00K 177.00K 95.00K 99.00K 217.00K 212.00K 37.11M 72.86M 74.71M 75.82M 374.18M 318.62M 416.10M 362.11M 303.37M 285.83M - - - -
Operating Expenses 138.44M 120.47M 120.44M 106.06M 97.47M 88.51M 80.49M 80.37M 64.14M 73.58M 61.29M 62.51M 551.09M 554.06M 561.19M 971.90M 972.28M 848.76M 1.08B 967.14M 819.87M 770.99M 755.84M 767.35M 565.83M 385.86M
Interest Expense 2.54M 2.61M 3.21M 5.18M 6.69M 5.42M 5.05M 4.39M 4.11M 4.56M 6.49M 7.81M 10.47M 10.60M 12.16M 12.44M 10.13M - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 2.42B 2.32B 1.96B 1.64B 1.63B 1.51B 1.28B 1.14B 1.13B 1.19B 1.06B 1.04B 1.00B 846.82M 793.21M 971.90M 1.31B 1.14B 1.44B 1.27B 1.07B 1.00B 755.84M 767.35M 565.83M 385.86M
Income Tax 111.37M 110.63M 79.54M 37.94M 32.93M 30.85M -1.38M 26.89M 30.95M 29.24M 24.52M 19.09M 6.36M -24.00K -6.61M 3.08M 11.31M 16.10M 17.93M 12.15M 8.98M 8.90M 4.03M 19.96M 18.89M 12.91M
Shares Outstanding (Basic) 26.63M 26.52M 26.32M 26.14M 25.95M 25.76M 25.52M 25.04M 24.92M 24.50M 24.15M 23.82M 23.68M 23.57M 20.13M 19.97M 20.73M 21.80M 22.06M 22.25M 22.08M 21.85M 21.85M 21.85M 21.85M 21.85M
Shares Outstanding (Diluted) 26.76M 26.67M 26.71M 26.59M 26.43M 26.29M 26.09M 25.68M 25.47M 25.46M 25.20M 24.81M 24.20M 24.17M 20.13M 20.42M 21.06M 22.26M 22.57M 22.93M 22.63M 22.02M 21.85M 21.85M 21.92M 21.87M
EPS (Basic) 13.32 13.48 9.62 5.29 4.38 4.08 3.57 1.92 2.21 2.12 1.81 1.35 0.48 0.08 -0.39 0.43 0.89 -0.95 1.25 0.85 0.67 -2.89 0.03 0.08 0.45 0.42
EPS (Diluted) 13.26 13.40 9.48 5.20 4.30 3.99 3.49 1.87 2.16 2.04 1.73 1.29 0.47 0.08 -0.39 0.43 0.87 -0.93 1.21 0.84 0.66 -2.87 0.03 0.08 0.45 0.42
EBITDA 647.61M 627.74M 472.95M 312.45M 271.32M 243.71M 181.63M 156.09M 155.00M 144.72M 125.98M 106.93M 65.48M 48.69M 35.86M 30.63M 77.21M 83.81M -188.45M 88.80M -200.76M 133.66M 64.91M 69.96M 62.08M 41.97M
Depreciation & Amortization 178.84M 157.20M 141.70M 134.66M 119.14M 102.15M 87.10M 76.24M 65.02M 59.02M 51.56M 47.98M 37.28M 36.16M 39.34M 40.90M 38.69M 32.55M 48.20M 47.97M 44.04M 44.92M 49.17M 48.30M 33.41M 19.88M