Saia Inc. (SAIA)

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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	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	1.82B	1.79B	1.78B	1.82B	1.79B	1.75B	1.71B	1.67B	1.65B	1.6B	1.53B	1.47B	1.4B	1.34B	1.3B	1.25B	1.22B	1.21B	1.21B	1.22B
Cost of Revenue	2.64B	2.64B	2.57B	2.43B	2.32B	2.21B	2.17B	2.2B	2.2B	2.16B	2.07B	1.96B	1.84B	1.75B	1.67B	1.56B	1.54B	1.52B	1.53B	1.56B	1.54B	1.5B	1.46B	1.44B	1.42B	1.38B	1.33B	1.28B	1.22B	1.18B	1.14B	1.09B	1.06B	1.05B	1.06B	1.06B
Gross Profit	568.66M	534.1M	533M	549.79M	561.99M	572.31M	569.13M	590.53M	590.96M	597.96M	569.6M	508.14M	451.69M	394.32M	342.86M	295.98M	283.85M	263.96M	250.35M	260.37M	249.65M	251.19M	245.27M	231.62M	230.07M	219.12M	200.76M	187.64M	174.99M	169.29M	169.1M	160.9M	159.5M	155.03M	150.57M	154.78M
Operating Income	482.83M	494.28M	497.54M	479.77M	418.61M	359.99M	319.27M	345.01M	391.47M	434.55M	452.94M	389.88M	335.14M	288.4M	237.5M	190.26M	180.32M	157.1M	147.25M	162.73M	152.59M	158.49M	151.83M	142.23M	141.18M	130.74M	116.61M	104.73M	94.68M	88.97M	87.04M	79.08M	79.14M	79.56M	76.77M	86.33M
Interest Income	1.05M	4.07M	6.45M	6.82M	6.76M	4.27M	1.92M	1.49M	797K	127K	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	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	176.28M	152.25M	141.33M	155.9M	146.65M	152.19M	146.11M	136.96M	135.83M	125.89M	111.85M	99.66M	89.72M	84.19M	82.37M	74.81M	74.92M	75.4M	72.6M	82.33M
Net Income	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	138.34M	119.52M	110.95M	119.57M	113.72M	117.68M	112.91M	106.11M	104.98M	127.36M	113.54M	100.83M	91.1M	53.69M	53.14M	48.84M	48.02M	49.06M	47.01M	52.99M
Selling & General & Admin	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	49.76M	53.19M	49.1M	43.96M	43.07M	38.88M	41.01M	37.76M	38.42M	39.24M	37.79M	38.3M	37.16M	38.69M	40.14M	40.59M	39.63M	35.44M	34.59M	30.08M
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	45.59M	3.77M	-16.94M	-16.28M	n/a	32.8M	49.22M	47.4M	30.1M	15.5M	-776K	478K	844K	1.09M	1.49M	1.81M	1.13M	855K	484K	-127K	754K	184K	303K	305K	74K	533K	525K	293K	92K	-27K	-54K	72K	177K	223K	73K	51K
Operating Expenses	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	103.53M	109.02M	104.5M	99.15M	97.07M	92.4M	93.27M	89.28M	88.89M	87.61M	84.42M	83.02M	80.31M	80.79M	81.67M	81.38M	79.87M	74.97M	73.45M	68.26M
Interest Expense	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	5.18M	5.7M	6.4M	6.71M	6.69M	6.48M	6.02M	5.58M	5.42M	5.38M	5.28M	5.37M	5.05M	4.75M	4.62M	4.34M	4.39M	4.39M	4.24M	4.05M
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	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	1.64B	1.63B	1.63B	1.66B	1.63B	1.59B	1.56B	1.53B	1.51B	1.47B	1.42B	1.36B	1.3B	1.26B	1.22B	1.17B	1.14B	1.13B	1.13B	1.13B
Income Tax Expense	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	37.94M	32.73M	30.38M	36.33M	32.93M	34.51M	33.2M	30.84M	30.85M	-1.47M	-1.69M	-1.17M	-1.38M	30.51M	29.23M	25.96M	26.89M	26.33M	25.58M	29.34M
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)	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	5.30	4.58	4.26	4.60	4.38	4.54	4.36	4.11	4.07	4.96	4.43	3.94	3.57	2.11	2.10	1.94	1.91	1.96	1.88	2.12
EPS (Diluted)	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	5.20	4.50	4.19	4.52	4.31	4.47	4.29	4.04	3.99	4.84	4.32	3.85	3.49	2.07	2.06	1.90	1.88	1.93	1.85	2.08
EBITDA	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	316.11M	290.31M	277.19M	287.55M	272.48M	273.12M	261.94M	248.44M	243.4M	228.9M	210.44M	195.3M	182.1M	172.06M	167.66M	157.35M	154.68M	153.12M	147.01M	153.37M
EBIT	482.96M	494.75M	497.51M	480.18M	461.41M	440.57M	440.43M	466.16M	470.47M	475.41M	453.23M	390.59M	335.99M	289.49M	238.99M	192.07M	181.46M	157.96M	147.73M	162.6M	153.34M	158.68M	152.13M	142.53M	141.25M	131.27M	117.14M	105.02M	94.77M	88.94M	86.99M	79.15M	79.31M	79.79M	76.89M	86.41M
Depreciation & Amortization	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	134.66M	132.35M	129.46M	124.94M	119.14M	114.45M	109.81M	105.91M	102.15M	97.46M	93.1M	90.05M	87.1M	83.94M	81.53M	79.08M	76.24M	73.41M	70.24M	67.06M