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 |