Saia Inc. (SAIA)

AI Score

Unlock

334.55

16.05 (5.04%)

At close: Apr 17, 2025, 3:59 PM

Saia Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	476.48M	481.37M	418.11M	446.4M	443.06M	468.89M	464.19M	410.58M	406.75M	425.56M	428.73M	392.81M	353.25M	357.01M	364.4M	323.09M	300.22M	316.44M	311.9M	289.91M
Cost of Revenue	641.46M	677.11M	685.22M	636.62M	638.2M	611.25M	539.81M	530.19M	532.47M	568.84M	569.35M	530.43M	486.83M	483.86M	456.59M	409.74M	403.6M	400.48M	350.25M	384.19M	390.08M	401.6M	386.31M	359.1M	352.22M	364.19M	364.5M	342.86M	309.67M	313.99M	313.3M	285.8M	262.34M	273.62M	269M	254.02M
Gross Profit	147.49M	165M	138.02M	118.15M	112.93M	163.89M	154.81M	130.35M	123.25M	160.72M	176.21M	130.78M	130.25M	132.36M	114.74M	74.33M	72.88M	80.9M	67.86M	62.2M	52.99M	67.29M	77.88M	51.49M	54.53M	61.37M	64.23M	49.94M	43.58M	43.02M	51.1M	37.29M	37.88M	42.83M	42.9M	35.9M
Operating Income	101.48M	125.17M	138.02M	118.15M	112.93M	128.44M	120.25M	56.99M	54.31M	87.72M	145.99M	103.45M	97.39M	106.12M	82.92M	48.71M	50.65M	55.22M	35.68M	38.78M	27.43M	45.36M	51.17M	28.63M	33.34M	38.7M	41.56M	27.58M	22.9M	24.57M	29.69M	17.53M	17.19M	22.64M	21.72M	17.58M
Interest Income	139K	45K	110K	755K	3.16M	2.42M	487K	688K	670K	72K	55K	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	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	50.18M	54.43M	34.84M	36.83M	26.16M	43.51M	49.4M	27.58M	31.7M	37.43M	40.25M	26.46M	21.76M	23.39M	28.06M	16.52M	16.23M	21.57M	20.49M	16.63M
Net Income	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	40.24M	41.54M	28.45M	28.11M	21.42M	32.97M	37.07M	22.26M	25.38M	28.2M	30.28M	21.13M	47.76M	14.37M	17.57M	11.39M	10.35M	13.83M	13.28M	10.57M
Selling & General & Admin	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	9.11M	11.94M	18.29M	10.42M	12.54M	7.85M	13.16M	9.53M	8.34M	9.98M	9.91M	10.19M	9.15M	8.54M	10.43M	9.05M	10.68M	9.99M	10.88M	8.08M
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	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	23.93M	20.55M	326K	788K	-17.9M	-157K	990K	17.07M	14.9M	16.26M	-824K	-235K	297K	-14K	430K	131K	539K	391K	751K	-547K	260K	20K	140K	334K	-310K	139K	142K	103K	149K	131K	-90K	-98K	30K	104K	36K	7K
Operating Expenses	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	20.68M	26M	32.04M	24.82M	26.17M	21.48M	26.68M	22.73M	21.5M	22.35M	22.7M	22.34M	20.21M	19.17M	21.3M	19.63M	20.69M	20.05M	21.01M	18.12M
Interest Expense	2.98M	3M	2.41M	542K	935K	454K	458K	688K	670K	581K	668K	692K	749K	777K	834K	852K	1.01M	1.17M	1.59M	1.4M	1.53M	1.87M	1.9M	1.38M	1.33M	1.41M	1.45M	1.23M	1.29M	1.31M	1.54M	911K	984K	1.18M	1.26M	963K
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	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	687.47M	716.32M	685.22M	636.62M	638.2M	646.71M	574.37M	561.31M	563.03M	601.09M	599.56M	557.77M	515.58M	513.95M	488.48M	435.56M	424.28M	426.47M	382.29M	409.01M	416.24M	423.08M	413M	381.83M	373.72M	386.54M	387.21M	365.2M	329.88M	333.16M	334.6M	305.43M	283.04M	293.67M	290.01M	272.14M
Income Tax Expense	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	9.94M	12.89M	6.38M	8.72M	4.74M	10.54M	12.33M	5.32M	6.32M	9.23M	9.97M	5.33M	-26M	9.01M	10.49M	5.12M	5.88M	7.74M	7.22M	6.05M
Shares Outstanding (Basic)	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	26.2M	26.15M	26.13M	26.07M	26M	25.98M	25.96M	25.87M	25.79M	25.79M	25.77M	25.7M	25.59M	25.53M	25.5M	25.23M	25.08M	25.04M	25.03M	25M
Shares Outstanding (Diluted)	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	26.65M	26.61M	26.57M	26.49M	26.5M	26.46M	26.41M	26.32M	26.29M	26.35M	26.35M	26.31M	26.19M	26.11M	26M	25.97M	25.78M	25.66M	25.58M	25.45M
EPS (Basic)	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	1.54	1.59	1.09	1.08	0.82	1.27	1.43	0.86	0.98	1.09	1.18	0.82	1.87	0.56	0.69	0.45	0.41	0.55	0.53	0.42
EPS (Diluted)	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	1.51	1.56	1.07	1.06	0.81	1.25	1.40	0.85	0.97	1.07	1.15	0.80	1.82	0.55	0.68	0.44	0.40	0.54	0.52	0.42
EBITDA	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	85.36M	89.83M	70.1M	70.82M	59.57M	76.71M	80.45M	55.75M	60.21M	65.53M	66.95M	50.71M	45.71M	47.07M	51.81M	37.51M	35.67M	42.67M	41.5M	34.83M
EBIT	101.78M	125.68M	137.59M	117.91M	113.57M	128.44M	120.25M	99.14M	92.74M	128.29M	145.99M	103.45M	97.68M	106.1M	83.36M	48.84M	51.19M	55.61M	36.43M	38.23M	27.69M	45.38M	51.31M	28.96M	33.03M	38.84M	41.71M	27.68M	23.05M	24.7M	29.6M	17.43M	17.22M	22.75M	21.76M	17.59M
Depreciation & Amortization	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	34.18M	34.22M	33.66M	32.59M	31.88M	31.33M	29.14M	26.78M	27.19M	26.69M	25.24M	23.03M	22.5M	22.34M	22.18M	20.09M	19.33M	19.93M	19.74M	17.24M