Saia Inc. (SAIA)
NASDAQ: SAIA
· Real-Time Price · USD
300.47
-4.80 (-1.57%)
At close: Aug 15, 2025, 3:04 PM
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 | 817.12M | 787.58M | 788.95M | 842.1M | 823.24M | 754.77M | 751.13M | 775.14M | 694.62M | 660.53M | 655.73M | 729.56M | 745.55M | 661.22M | 617.08M | 616.22M | 571.33M | 484.07M |
Cost of Revenue | 672.85M | 674.82M | 641.46M | 677.11M | 646.7M | 599.39M | 638.2M | 611.25M | 539.81M | 530.19M | 532.47M | 568.84M | 569.35M | 530.43M | 486.83M | 483.86M | 456.59M | 409.74M |
Gross Profit | 144.26M | 112.76M | 147.49M | 165M | 176.54M | 155.38M | 112.93M | 163.89M | 154.81M | 130.35M | 123.25M | 160.72M | 176.21M | 130.78M | 130.25M | 132.36M | 114.74M | 74.33M |
Operating Income | 99.4M | 70.17M | 101.48M | 125.17M | 137.59M | 117.91M | 112.93M | 128.44M | 120.25M | 56.99M | 54.31M | 87.72M | 145.99M | 103.45M | 97.39M | 106.12M | 82.92M | 48.71M |
Interest Income | 34K | 39K | 139K | 45K | 110K | 755K | 3.16M | 2.42M | 487K | 140K | n/a | 72K | 55K | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 95.56M | 65.56M | 98.8M | 122.68M | 135.62M | 118.91M | 115.61M | 130.25M | 121.27M | 99.1M | 93.26M | 127.71M | 144.56M | 102.52M | 96.93M | 105.33M | 82.52M | 47.99M |
Net Income | 71.39M | 49.81M | 76.1M | 92.75M | 102.52M | 90.69M | 89.23M | 98.21M | 91.32M | 76.1M | 70.86M | 97.89M | 109.25M | 79.42M | 73.76M | 79.71M | 62.47M | 37.29M |
Selling & General & Admin | 22.83M | 21.55M | 22.08M | 19.27M | 18.83M | 17.46M | 49.04M | 18.02M | 16.96M | 14.06M | 15.66M | 15.99M | 14.22M | 10.74M | 17.02M | 15.52M | 17.33M | 11.48M |
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 | 22.04M | 21.04M | 23.93M | 20.55M | 20.12M | 20.01M | -17.9M | -157K | 990K | 17.07M | 14.9M | 16.26M | -824K | -235K | 297K | -14K | 430K | 131K |
Operating Expenses | 44.86M | 42.59M | 46.01M | 39.83M | 38.95M | 37.47M | 49.04M | 35.46M | 34.56M | 31.12M | 30.56M | 32.25M | 30.22M | 27.33M | 28.75M | 30.09M | 31.89M | 25.82M |
Interest Expense | 4.74M | 4.29M | 2.98M | 3M | 2.41M | 542K | 935K | 454K | 458K | 688K | 670K | 581K | 668K | 692K | 749K | 777K | 834K | 852K |
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 | 717.72M | 717.41M | 687.47M | 716.93M | 685.65M | 636.86M | 638.2M | 646.71M | 574.37M | 561.31M | 563.03M | 601.09M | 599.56M | 557.77M | 515.58M | 513.95M | 488.48M | 435.56M |
Income Tax Expense | 24.17M | 15.76M | 22.7M | 29.93M | 33.1M | 28.22M | 26.38M | 32.03M | 29.95M | 23M | 22.4M | 29.82M | 35.31M | 23.1M | 23.17M | 25.62M | 20.05M | 10.7M |
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) | 2.67 | 1.86 | 2.85 | 3.47 | 3.84 | 3.40 | 3.35 | 3.69 | 3.43 | 2.86 | 2.67 | 3.69 | 4.12 | 3.01 | 2.80 | 3.03 | 2.37 | 1.42 |
EPS (Diluted) | 2.67 | 1.86 | 2.84 | 3.46 | 3.83 | 3.38 | 3.33 | 3.67 | 3.42 | 2.85 | 2.65 | 3.67 | 4.10 | 2.98 | 2.76 | 2.98 | 2.34 | 1.40 |
EBITDA | 162.85M | 128.89M | 155.84M | 180.33M | 190.56M | 168.3M | 159.26M | 176.32M | 164.91M | 142.67M | 132.37M | 168.97M | 182.17M | 143.17M | 133.61M | 141.84M | 118.01M | 84.22M |
EBIT | 100.31M | 69.85M | 101.78M | 125.68M | 138.03M | 119.45M | 113.57M | 128.44M | 120.25M | 99.14M | 92.74M | 128.29M | 145.99M | 103.45M | 97.68M | 106.1M | 83.36M | 48.84M |
Depreciation & Amortization | 62.55M | 59.04M | 54.06M | 54.66M | 52.54M | 48.85M | 45.69M | 45.62M | 44.66M | 42.88M | 39.63M | 40.68M | 36.94M | 39.95M | 35.93M | 35.74M | 34.66M | 35.37M |