Saia, Inc. (SAIA) - Income Statement

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SAIA
Financials

473.4 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	2,881.433	2,792.057	2,288.704	1,822.366	1,786.735	1,653.849	1,378.51	1,218.481	1,221.311	1,272.321	1,139.094	1,098.679	1,030.224	902.66	849.141	1,030.421	976.123	874.738	1,098.031	982.27	827.359	775.436	771.582	789.009	594.51	407.96
Cost of Revenue Numbers are in millions	2,282.501	2,201.094	1,837.017	1,538.518	1,537.082	1,423.779	1,203.464	1,058.979	1,067.191	1,113.053	1,003.39	977.437	450.988	292.76	232.024	325.365	340.075	286.724	367.071	306.953	252.293	232.942	0	0	0	0
Gross Profit Numbers are in millions	598.932	590.963	451.687	283.848	249.653	230.07	175.046	159.502	154.12	159.268	135.704	121.242	579.236	609.9	617.117	705.056	636.048	588.014	730.96	675.317	575.066	542.494	771.582	789.009	594.51	407.96
Gross Profit Ratio Numbers are in millions	0.208	0.212	0.197	0.156	0.14	0.139	0.127	0.131	0.126	0.125	0.119	0.11	0.562	0.676	0.727	0.684	0.652	0.672	0.666	0.688	0.695	0.7	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	67.984	56.601	61.345	49.761	43.073	38.425	37.162	39.625	26.832	37.563	25.494	24.712	513.977	481.197	486.473	570.717	598.107	530.134	659.934	605.027	516.496	485.152	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	67.984	56.601	61.345	49.761	43.073	38.425	37.162	39.625	26.832	37.563	25.494	24.712	513.977	481.197	486.473	570.717	598.107	530.134	659.934	605.027	516.496	485.152	0	0	0	0
Other Expenses Numbers are in millions	70.452	63.874	59.095	56.294	54.397	0.074	0.092	0.177	0.095	0.099	0.217	0.212	37.113	72.863	74.713	75.819	374.175	318.622	416.1	362.113	303.372	285.835	0	0	0	0
Operating Expenses Numbers are in millions	138.436	120.475	120.44	106.055	97.47	88.514	80.492	80.366	64.145	73.575	61.286	62.508	551.09	554.06	561.186	971.901	972.282	848.756	1,076.034	967.14	819.868	770.987	755.839	767.348	565.832	385.864
Operating Income Numbers are in millions	460.496	313.456	190.391	44.272	33.802	141.177	94.737	79.136	89.975	85.693	74.418	58.734	28.146	12.1	-3.693	25.66	38.168	49.994	54.642	40.834	32.882	27.23	15.743	21.661	28.678	22.096
Operating Income Ratio Numbers are in millions	0.16	0.112	0.083	0.024	0.019	0.085	0.069	0.065	0.074	0.067	0.065	0.053	0.027	0.013	-0.004	0.025	0.039	0.057	0.05	0.042	0.04	0.035	0.02	0.027	0.048	0.054
Total Other Income Expenses Net Numbers are in millions	5.731	-2.44	-2.368	-4.043	-5.934	-5.344	-4.959	-4.217	-4.012	-4.465	-6.273	-7.595	-10.416	-10.167	-11.948	-12.86	-9.777	-8.021	-9.435	-9.423	-17.949	-6.271	-10.939	0	0	0
Income Before Tax Numbers are in millions	466.227	468.048	332.773	176.278	146.652	135.833	89.778	74.919	85.963	81.228	68.145	51.139	17.73	1.933	-15.641	12.8	28.391	41.973	45.388	31.411	23.912	20.959	4.804	0	0	0
Income Before Tax Ratio Numbers are in millions	0.162	0.168	0.145	0.097	0.082	0.082	0.065	0.061	0.07	0.064	0.06	0.047	0.017	0.002	-0.018	0.012	0.029	0.048	0.041	0.032	0.029	0.027	0.006	0	0	0
Income Tax Expense Numbers are in millions	111.37	110.626	79.538	37.938	32.933	30.852	-1.378	26.895	30.947	29.237	24.518	19.091	6.357	-0.024	-6.605	3.085	11.306	16.1	17.929	12.152	8.979	8.901	4.033	19.963	18.889	12.909
Net Income Numbers are in millions	354.857	357.422	253.235	138.34	113.719	104.981	91.156	48.024	55.016	51.991	43.627	32.048	11.373	1.957	-7.875	8.677	18.342	-20.681	27.459	19.259	14.933	-63.117	0.771	1.698	9.789	9.187
Net Income Ratio Numbers are in millions	0.123	0.128	0.111	0.076	0.064	0.063	0.066	0.039	0.045	0.041	0.038	0.029	0.011	0.002	-0.009	0.008	0.019	-0.024	0.025	0.02	0.018	-0.081	0.001	0.002	0.016	0.023
EPS Numbers are in millions	13.32	13.48	9.62	5.29	4.38	4.08	3.57	1.92	2.21	2.12	1.81	1.35	0.48	0.08	-0.39	0.43	0.89	-0.95	1.25	0.85	0.67	-2.89	0.033	0.078	0.45	0.42
EPS Diluted Numbers are in millions	13.26	13.4	9.48	5.2	4.3	3.99	3.49	1.87	2.16	2.04	1.73	1.29	0.47	0.08	-0.39	0.43	0.87	-0.93	1.21	0.84	0.66	-2.87	0.033	0.078	0.45	0.42
EBITDA Numbers are in millions	647.607	627.741	472.947	312.448	271.318	243.709	181.629	156.092	154.995	144.715	125.982	106.931	65.476	48.694	35.857	30.628	77.211	83.811	-188.453	88.802	-200.763	133.658	64.909	69.957	62.084	41.972
EBITDA Ratio Numbers are in millions	0.225	0.169	0.145	0.098	0.086	0.086	0.069	0.065	0.074	0.067	0.066	0.054	0.064	0.053	0.042	0.065	-0.302	-0.256	-0.27	-0.246	-0.243	-0.237	0.084	0.089	0.104	0.103

Saia, Inc.

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