Saia, Inc. (SAIA) - Quarterly 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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	842.103	823.244	754.775	751.132	775.144	694.622	660.535	655.726	729.561	745.554	661.216	617.081	616.216	571.333	484.074	476.482	481.374	418.114	446.396	443.065	468.891	464.195	410.584	406.75	425.562	428.732	392.805	353.251	357.01	364.404	323.09	300.223	316.442	311.905	289.911	287.61	317.199	323.48	293.022	309.648	332.544	330.399	299.73	279.655	293.087	292.557	273.795	264.427	278.024	287.538	268.69	253.02	268.285	265.901	243.018	224.432	234.662	231.342	212.224	202.401	222.205	218.433	206.102	230.861	274.181	276.05	249.329	243.711	247.823	252.762	231.827	219.161	226.118	224.814	204.646	288.32	198.811	185.824	253.288	251.938	256.824	248.232	225.276	207.456	211.53	208.263	200.11	194.255	201.155
Cost of Revenue Numbers are in millions	677.107	685.221	636.623	638.202	611.251	539.807	530.188	532.473	568.842	569.345	530.434	486.83	483.856	456.59	409.741	403.601	400.475	350.249	384.193	390.076	401.597	386.314	359.095	352.222	364.188	364.505	342.864	309.673	313.993	313.301	285.8	262.342	273.616	269.005	254.016	254.205	278.824	276.375	257.787	273.173	289.374	284.493	266.013	249.175	255.767	254.187	244.261	637.584	246.118	250.596	241.821	109.646	115.451	118.275	107.616	74.921	95.894	94.975	87.636	61.111	63.001	56.176	51.736	63.086	92.097	94.17	76.013	90.861	69.409	65.52	75.36	69.744	75.11	73.652	99.089	99.284	95.606	90.582	81.6	80.969	79.776	77.438	69.783	62.27	62.117	64.362	63.544	59.003	61.318
Gross Profit Numbers are in millions	164.996	138.023	118.152	112.93	163.893	154.815	130.347	123.253	160.719	176.209	130.782	130.251	132.36	114.743	74.333	72.881	80.899	67.865	62.203	52.989	67.294	77.881	51.489	54.528	61.374	64.227	49.941	43.578	43.017	51.103	37.29	37.881	42.826	42.9	35.895	33.405	38.375	47.105	35.235	36.475	43.17	45.906	33.717	30.48	37.32	38.37	29.534	-373.157	31.906	36.942	26.869	143.374	152.834	147.626	135.402	149.511	138.768	136.367	124.588	141.29	159.204	162.257	154.366	167.775	182.084	181.88	173.316	152.85	178.414	187.242	156.467	149.417	151.008	151.162	105.557	189.036	103.205	95.242	171.688	170.969	177.048	170.794	155.493	145.186	149.413	143.901	136.566	135.252	139.837
Gross Profit Ratio Numbers are in millions	0.196	0.168	0.157	0.15	0.211	0.223	0.197	0.188	0.22	0.236	0.198	0.211	0.215	0.201	0.154	0.153	0.168	0.162	0.139	0.12	0.144	0.168	0.125	0.134	0.144	0.15	0.127	0.123	0.12	0.14	0.115	0.126	0.135	0.138	0.124	0.116	0.121	0.146	0.12	0.118	0.13	0.139	0.112	0.109	0.127	0.131	0.108	-1.411	0.115	0.128	0.1	0.567	0.57	0.555	0.557	0.666	0.591	0.589	0.587	0.698	0.716	0.743	0.749	0.727	0.664	0.659	0.695	0.627	0.72	0.741	0.675	0.682	0.668	0.672	0.516	0.656	0.519	0.513	0.678	0.679	0.689	0.688	0.69	0.7	0.706	0.691	0.682	0.696	0.695
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	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	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	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.274	18.828	17.463	49.039	18.024	16.956	14.059	15.661	15.988	14.216	10.736	17.019	15.518	17.328	11.48	9.109	11.938	18.293	10.421	12.537	7.85	13.156	9.53	8.339	9.985	9.91	10.191	9.152	8.535	10.426	9.049	10.676	9.988	10.88	8.081	6.488	9.146	6.361	4.837	6.912	6.956	14.177	9.518	7.409	6.607	5.883	5.595	-385.759	6.133	6.102	6.174	127.108	133.46	130.669	122.74	119.014	123.298	121.421	117.464	115.106	118.053	125.679	127.635	127.894	139.745	136.871	133.347	147.283	129.261	135.237	147.402	135.644	137.725	131.088	176.541	168.187	166.865	167.295	157.587	154.585	155.222	154.315	140.905	129.653	131.012	129.415	126.416	120.234	123.482
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	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	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	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19.274	18.828	17.463	49.039	18.024	16.956	14.059	15.661	15.988	14.216	10.736	17.019	15.518	17.328	11.48	9.109	11.938	18.293	10.421	12.537	7.85	13.156	9.53	8.339	9.985	9.91	10.191	9.152	8.535	10.426	9.049	10.676	9.988	10.88	8.081	6.488	9.146	6.361	4.837	6.912	6.956	14.177	9.518	7.409	6.607	5.883	5.595	-385.759	6.133	6.102	6.174	127.108	133.46	130.669	122.74	119.014	123.298	121.421	117.464	115.106	118.053	125.679	127.635	127.894	139.745	136.871	133.347	147.283	129.261	135.237	147.402	135.644	137.725	131.088	176.541	168.187	166.865	167.295	157.587	154.585	155.222	154.315	140.905	129.653	131.012	129.415	126.416	120.234	123.482
Other Expenses Numbers are in millions	20.551	0.326	0.788	-17.898	-0.157	0.99	17.065	14.901	16.261	-0.824	-0.235	0.297	-0.014	0.43	0.131	0.539	0.391	0.751	-0.547	0.26	0.02	0.14	0.334	-0.31	0.139	0.142	0.103	0.149	0.131	-0.09	-0.098	0.03	0.104	0.036	0.007	0.076	-0.046	0.014	0.051	0.05	-0.016	0.035	0.03	0.037	0.085	0.029	0.066	0.07	0.044	0.003	0.095	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	0	0	-268.216	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	39.825	38.951	37.469	49.039	35.458	34.56	31.124	30.562	32.249	30.216	27.333	28.751	30.09	31.887	25.818	20.675	25.999	32.036	24.817	26.166	21.484	26.685	22.732	21.497	22.351	22.704	22.341	20.211	19.166	21.301	19.631	20.694	20.049	21.006	18.121	15.789	18.53	15.824	14.002	15.903	16.021	23.165	18.486	15.788	15.385	15.111	15.002	-383.235	15.49	15.75	15.821	137.194	143.214	139.37	131.312	136.953	132.221	130.493	126.713	133.293	136.766	144.53	146.597	146.267	158.902	156.062	152.446	248.328	145.761	153.737	224.767	214.017	211.794	206.111	196.085	275.889	186.151	174.544	252.499	249.486	243.308	236.841	218.488	205.222	200.372	199.358	195.594	192.349	198.498
Operating Income Numbers are in millions	125.171	138.023	118.152	112.93	128.435	120.255	56.986	54.309	87.72	145.993	103.449	97.385	106.117	82.925	48.714	50.648	55.216	35.681	38.776	27.43	45.359	51.166	28.631	33.336	38.697	41.565	27.579	22.898	24.568	29.686	17.527	17.187	22.644	21.721	17.584	17.616	19.845	31.281	21.233	20.572	27.149	22.741	15.231	14.692	21.935	23.259	14.532	10.078	16.416	21.192	11.048	6.18	9.62	8.256	4.09	1.804	6.547	5.874	-2.125	-3.593	7.752	-0.399	-7.453	-30.237	7.534	10.87	1.982	3.876	12.653	14.579	7.06	10.454	13.955	17.023	8.561	19.287	12.66	11.28	9.239	9.139	13.516	11.391	6.788	8.304	11.158	8.905	4.516	7.486	8.096
Operating Income Ratio Numbers are in millions	0.149	0.168	0.157	0.15	0.166	0.173	0.086	0.083	0.12	0.196	0.156	0.158	0.172	0.145	0.101	0.106	0.115	0.085	0.087	0.062	0.097	0.11	0.07	0.082	0.091	0.097	0.07	0.065	0.069	0.081	0.054	0.057	0.072	0.07	0.061	0.061	0.063	0.097	0.072	0.066	0.082	0.069	0.051	0.053	0.075	0.08	0.053	0.038	0.059	0.074	0.041	0.024	0.036	0.031	0.017	0.008	0.028	0.025	-0.01	-0.018	0.035	-0.002	-0.036	-0.131	0.027	0.039	0.008	0.016	0.051	0.058	0.03	0.048	0.062	0.076	0.042	0.067	0.064	0.061	0.036	0.036	0.053	0.046	0.03	0.04	0.053	0.043	0.023	0.039	0.04
Total Other Income Expenses Net Numbers are in millions	-2.492	-1.976	1.001	2.678	1.812	1.019	-0.045	0.573	-0.649	-1.437	-0.927	-0.452	-0.791	-0.404	-0.721	-0.468	-0.783	-0.843	-1.949	-1.274	-1.848	-1.763	-1.049	-1.638	-1.271	-1.312	-1.123	-1.171	-1.182	-1.628	-1.009	-0.954	-1.079	-1.228	-0.956	-0.905	-1.079	-1.06	-0.968	-0.957	-1.08	-1.142	-1.286	-1.547	-1.675	-1.589	-1.462	-1.637	-1.897	-2.192	-1.869	-2.257	-2.316	-2.936	-2.907	-2.287	-2.374	-2.748	-2.758	-3.739	-2.947	-2.439	-2.823	-3.458	-3.047	-3.072	-3.283	-2.916	-2.584	-2.224	-2.052	-1.661	-1.672	-2.399	-0.016	-2.135	-2.285	-2.355	-2.533	-2.273	-2.47	-2.335	-2.346	-2.227	-2.295	-2.192	-2.257	-2.205	-1.278
Income Before Tax Numbers are in millions	122.679	135.617	118.913	115.608	130.247	121.274	99.098	93.264	127.706	144.556	102.522	96.933	105.326	82.521	47.993	50.18	54.433	34.838	36.827	26.156	43.511	49.403	27.582	31.698	37.426	40.253	26.456	21.758	23.386	28.058	16.518	16.233	21.565	20.493	16.628	16.711	18.766	30.221	20.265	19.615	26.069	21.599	13.945	13.145	20.26	21.67	13.07	8.441	14.519	19	9.179	3.923	7.304	5.32	1.183	-0.483	4.173	3.126	-4.883	-7.332	4.805	-2.838	-10.276	-33.695	4.487	7.798	-1.301	0.96	10.069	12.355	5.008	8.793	12.283	14.624	6.272	17.152	10.375	8.925	6.706	6.866	11.046	9.056	4.442	6.077	8.863	6.713	2.259	5.281	6.818
Income Before Tax Ratio Numbers are in millions	0.146	0.165	0.158	0.154	0.168	0.175	0.15	0.142	0.175	0.194	0.155	0.157	0.171	0.144	0.099	0.105	0.113	0.083	0.082	0.059	0.093	0.106	0.067	0.078	0.088	0.094	0.067	0.062	0.066	0.077	0.051	0.054	0.068	0.066	0.057	0.058	0.059	0.093	0.069	0.063	0.078	0.065	0.047	0.047	0.069	0.074	0.048	0.032	0.052	0.066	0.034	0.016	0.027	0.02	0.005	-0.002	0.018	0.014	-0.023	-0.036	0.022	-0.013	-0.05	-0.146	0.016	0.028	-0.005	0.004	0.041	0.049	0.022	0.04	0.054	0.065	0.031	0.059	0.052	0.048	0.026	0.027	0.043	0.036	0.02	0.029	0.042	0.032	0.011	0.027	0.034
Income Tax Expense Numbers are in millions	29.931	33.098	28.218	26.38	32.034	29.955	23.001	22.402	29.815	35.311	23.098	23.172	25.617	20.047	10.702	9.944	12.894	6.384	8.716	4.737	10.543	12.33	5.323	6.318	9.231	9.972	5.331	-26.001	9.013	10.487	5.123	5.885	7.739	7.218	6.053	5.324	6.989	10.974	7.66	6.046	9.791	8.031	5.369	5.081	7.352	8.17	3.915	3.035	5.263	7.149	3.644	1.45	2.475	1.962	0.47	-1.188	1.678	1.146	-1.66	-3.04	1.513	-1.091	-3.987	-5.74	1.592	1.593	-0.468	0.251	4.12	4.951	1.985	3.484	4.602	5.658	2.355	6.437	4.047	3.65	2.734	2.239	4.494	3.583	1.835	1.523	3.733	2.79	0.933	2.249	2.813
Net Income Numbers are in millions	92.748	102.519	90.695	89.228	98.213	91.319	76.097	70.862	97.891	109.245	79.424	73.761	79.709	62.474	37.291	40.236	41.539	28.454	28.111	21.419	32.968	37.073	22.259	25.38	28.195	30.281	21.125	47.759	14.373	17.571	11.395	10.348	13.826	13.275	10.575	11.387	11.777	19.247	12.605	13.569	16.278	13.568	8.576	8.064	12.908	13.5	9.155	5.406	9.256	11.851	5.535	2.473	4.829	3.358	0.713	0.705	2.495	1.98	-3.223	-3.131	3.292	-1.747	-6.289	-27.999	2.772	5.333	-0.833	1.966	5.949	7.404	3.023	5.202	7.683	-35.937	2.371	10.715	6.983	5.79	3.972	4.627	6.552	5.473	2.607	4.554	5.13	3.923	1.326	3.032	4.005
Net Income Ratio Numbers are in millions	0.11	0.125	0.12	0.119	0.127	0.131	0.115	0.108	0.134	0.147	0.12	0.12	0.129	0.109	0.077	0.084	0.086	0.068	0.063	0.048	0.07	0.08	0.054	0.062	0.066	0.071	0.054	0.135	0.04	0.048	0.035	0.034	0.044	0.043	0.036	0.04	0.037	0.059	0.043	0.044	0.049	0.041	0.029	0.029	0.044	0.046	0.033	0.02	0.033	0.041	0.021	0.01	0.018	0.013	0.003	0.003	0.011	0.009	-0.015	-0.015	0.015	-0.008	-0.031	-0.121	0.01	0.019	-0.003	0.008	0.024	0.029	0.013	0.024	0.034	-0.16	0.012	0.037	0.035	0.031	0.016	0.018	0.026	0.022	0.012	0.022	0.024	0.019	0.007	0.016	0.02
EPS Numbers are in millions	3.47	3.84	3.4	3.35	3.69	3.43	2.86	2.67	3.69	4.12	3.01	2.8	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	0.46	0.47	0.77	0.51	0.55	0.66	0.55	0.35	0.33	0.53	0.56	0.38	0.23	0.39	0.5	0.23	0.11	0.21	0.14	0.033	0.027	0.11	0.087	-0.14	-0.15	0.17	-0.087	-0.31	-1.4	0.14	0.27	-0.042	0.11	0.29	0.35	0.14	0.24	0.35	-1.65	0.11	0.49	0.32	0.26	0.17	0.19	0.29	0.25	0.12	0.21	0.23	0.18	0.06	0.16	0.18
EPS Diluted Numbers are in millions	3.46	3.83	3.38	3.33	3.67	3.42	2.85	2.65	3.67	4.1	2.98	2.76	2.98	2.34	1.4	1.51	1.56	1.07	1.06	0.81	1.25	1.4	0.85	0.97	1.07	1.15	0.8	1.82	0.55	0.68	0.44	0.4	0.54	0.52	0.42	0.45	0.46	0.75	0.49	0.53	0.64	0.53	0.34	0.32	0.51	0.54	0.37	0.22	0.37	0.48	0.23	0.1	0.2	0.14	0.027	0.027	0.11	0.08	-0.14	-0.15	0.16	-0.087	-0.31	-1.4	0.13	0.27	-0.042	0.11	0.29	0.34	0.14	0.24	0.35	-1.61	0.11	0.48	0.31	0.25	0.17	0.19	0.29	0.24	0.11	0.2	0.23	0.17	0.06	0.14	0.18
EBITDA Numbers are in millions	180.332	190.565	168.304	159.262	176.319	164.913	142.666	132.366	168.969	182.168	143.166	133.609	141.845	118.014	84.217	85.364	89.831	70.096	70.819	59.567	76.712	80.449	55.747	60.214	65.53	66.948	50.712	45.71	47.071	51.81	37.508	35.669	42.675	41.497	34.834	34.111	36.564	47.856	36.483	35.33	42.469	37.863	29.102	28.491	35.765	35.674	26.232	22.452	28.775	33.146	22.558	16.423	19.221	17.078	12.754	10.578	15.588	15.033	7.495	5.93	17.655	9.592	2.754	-20.42	17.678	21.275	12.052	-28.191	22.498	24.503	16.08	-8.361	22.584	23.402	16.145	-2.52	15.455	13.809	20.796	29.971	25.696	23.545	18.41	-35.816	22.232	19.89	15.371	21.54	-47.302
EBITDA Ratio Numbers are in millions	0.214	0.231	0.221	0.211	0.227	0.175	0.151	0.143	0.176	0.244	0.217	0.217	0.224	0.206	0.174	0.179	0.186	0.168	0.156	0.134	0.165	0.173	0.136	0.148	0.155	0.156	0.129	0.129	0.13	0.142	0.117	0.122	0.135	0.134	0.121	0.119	0.115	0.148	0.125	0.114	0.128	0.115	0.097	0.102	0.122	0.122	0.096	0.085	0.103	0.115	0.084	0.065	0.072	0.064	0.052	0.047	0.066	0.066	0.034	0.029	0.079	0.044	0.013	0.067	0.065	0.077	0.049	-0.116	0.091	0.096	0.051	-0.029	0.084	0.104	0.056	-0.009	0.078	0.074	-0.293	0.021	0.081	0.095	0.082	0.082	0.105	0.096	0.077	0.111	-0.235

Saia, Inc.

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NASDAQ:SAIA