Saia Inc.

NASDAQ: SAIA · Real-Time Price · USD
303.06
-2.21 (-0.72%)
At close: Aug 15, 2025, 12:32 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
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