Saia Inc. (SAIA)
NASDAQ: SAIA
· Real-Time Price · USD
299.38
-5.89 (-1.93%)
At close: Aug 15, 2025, 3:59 PM
299.40
0.01%
After-hours: Aug 15, 2025, 05:36 PM EDT
Saia Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 3.24B | 3.24B | 3.21B | 3.17B | 3.1B | 2.98B | 2.88B | 2.79B | 2.74B | 2.79B | 2.79B | 2.75B | 2.64B | 2.47B | 2.29B | 2.15B | 2.01B | 1.86B |
Cost of Revenue | 2.67B | 2.64B | 2.56B | 2.56B | 2.5B | 2.39B | 2.32B | 2.21B | 2.17B | 2.2B | 2.2B | 2.16B | 2.07B | 1.96B | 1.84B | 1.75B | 1.67B | 1.56B |
Gross Profit | 569.51M | 601.79M | 644.41M | 609.85M | 608.75M | 587.02M | 561.99M | 572.31M | 569.13M | 590.53M | 590.96M | 597.96M | 569.6M | 508.14M | 451.69M | 394.32M | 342.86M | 295.98M |
Operating Income | 396.22M | 434.42M | 482.16M | 493.61M | 496.87M | 479.53M | 418.61M | 359.99M | 319.27M | 345.01M | 391.47M | 434.55M | 452.94M | 389.88M | 335.14M | 288.4M | 237.5M | 190.26M |
Interest Income | 257K | 333K | 1.05M | 4.07M | 6.45M | 6.82M | 6.21M | 3.05M | 699K | 267K | 127K | 127K | 55K | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 382.61M | 422.66M | 476.01M | 492.82M | 500.38M | 486.04M | 466.23M | 443.88M | 441.34M | 464.62M | 468.05M | 471.72M | 449.34M | 387.3M | 332.77M | 286.02M | 235.13M | 187.44M |
Net Income | 290.05M | 321.18M | 362.06M | 375.19M | 380.65M | 369.45M | 354.86M | 336.49M | 336.17M | 354.1M | 357.42M | 360.32M | 342.14M | 295.37M | 253.24M | 219.71M | 181.54M | 147.52M |
Selling & General & Admin | 85.73M | 81.73M | 77.65M | 104.6M | 103.35M | 101.48M | 98.08M | 64.7M | 62.66M | 59.92M | 56.6M | 57.96M | 57.49M | 60.6M | 61.34M | 53.44M | 49.85M | 50.82M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 87.56M | 85.64M | 84.61M | 42.78M | 22.07M | 2.94M | n/a | 32.8M | 49.22M | 47.4M | 30.1M | 15.5M | -776K | 478K | 844K | 1.09M | 1.49M | 1.81M |
Operating Expenses | 173.28M | 167.37M | 162.25M | 165.28M | 160.92M | 156.53M | 150.18M | 131.7M | 128.5M | 124.15M | 120.36M | 118.55M | 116.39M | 118.06M | 116.55M | 108.47M | 104.38M | 104.53M |
Interest Expense | 15M | 12.67M | 8.93M | 6.89M | 4.34M | 2.39M | 2.54M | 2.27M | 2.4M | 2.61M | 2.61M | 2.69M | 2.89M | 3.05M | 3.21M | 3.47M | 3.87M | 4.63M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.84B | 2.81B | 2.73B | 2.68B | 2.61B | 2.5B | 2.42B | 2.35B | 2.3B | 2.32B | 2.32B | 2.27B | 2.19B | 2.08B | 1.95B | 1.86B | 1.77B | 1.67B |
Income Tax Expense | 92.56M | 101.48M | 113.94M | 117.63M | 119.73M | 116.59M | 111.37M | 107.39M | 105.17M | 110.53M | 110.63M | 111.4M | 107.2M | 91.93M | 79.54M | 66.31M | 53.59M | 39.92M |
Shares Outstanding (Basic) | 26.74M | 26.72M | 26.7M | 26.7M | 26.69M | 26.67M | 26.65M | 26.64M | 26.63M | 26.6M | 26.56M | 26.54M | 26.51M | 26.39M | 26.34M | 26.33M | 26.33M | 26.29M |
Shares Outstanding (Diluted) | 26.79M | 26.79M | 26.79M | 26.79M | 26.8M | 26.79M | 26.79M | 26.78M | 26.74M | 26.7M | 26.69M | 26.68M | 26.66M | 26.67M | 26.73M | 26.71M | 26.7M | 26.67M |
EPS (Basic) | 10.85 | 12.02 | 13.56 | 14.06 | 14.28 | 13.87 | 13.33 | 12.65 | 12.65 | 13.34 | 13.49 | 13.62 | 12.96 | 11.21 | 9.62 | 8.36 | 6.92 | 5.64 |
EPS (Diluted) | 10.83 | 11.99 | 13.51 | 14.00 | 14.21 | 13.80 | 13.27 | 12.59 | 12.59 | 13.27 | 13.40 | 13.51 | 12.82 | 11.06 | 9.48 | 8.23 | 6.81 | 5.54 |
EBITDA | 627.92M | 655.63M | 695.04M | 698.46M | 694.45M | 668.8M | 643.16M | 616.26M | 608.91M | 626.17M | 626.67M | 627.91M | 600.79M | 536.63M | 477.69M | 429.44M | 377.43M | 329.51M |
EBIT | 397.61M | 435.33M | 484.94M | 496.73M | 499.49M | 481.72M | 461.41M | 440.57M | 440.43M | 466.16M | 470.47M | 475.41M | 453.23M | 390.59M | 335.99M | 289.49M | 238.99M | 192.07M |
Depreciation & Amortization | 230.31M | 220.3M | 210.1M | 201.73M | 192.69M | 184.81M | 178.84M | 172.78M | 167.84M | 160.13M | 157.2M | 153.5M | 148.56M | 146.28M | 141.7M | 139.95M | 138.43M | 137.44M |