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Complete financial analysis of Saia, Inc. (SAIA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Saia, Inc., a leading company in the Trucking industry within the Industrials sector.
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Saia, Inc. (SAIA)
About Saia, Inc.
Saia, Inc., through its subsidiaries, operates as a transportation company in North America. The company provides less-than-truckload services for shipments between 400 and 10,000 pounds; and other value-added services, including non-asset truckload, expedited, and logistics services. As of December 31, 2021, it operated 176 owned and leased facilities; and owned approximately 5,600 tractors and 19,300 trailers. The company was formerly known as SCS Transportation, Inc. and changed its name to Saia, Inc. in July 2006. Saia, Inc. was founded in 1924 and is headquartered in Johns Creek, Georgia.
| Metric | 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 | 2.88B | 2.79B | 2.29B | 1.82B | 1.79B | 1.65B | 1.38B | 1.22B | 1.22B | 1.27B | 1.14B | 1.10B | 1.03B | 902.66M | 849.14M | 1.03B | 976.12M | 874.74M | 1.10B | 982.27M | 827.36M | 775.44M | 771.58M | 789.01M | 594.51M | 407.96M |
| Cost of Revenue | 2.28B | 2.20B | 1.84B | 1.54B | 1.54B | 1.42B | 1.20B | 1.06B | 1.07B | 1.11B | 1.00B | 977.44M | 450.99M | 292.76M | 232.02M | 325.37M | 340.08M | 286.72M | 367.07M | 306.95M | 252.29M | 232.94M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 598.93M | 590.96M | 451.69M | 283.85M | 249.65M | 230.07M | 175.05M | 159.50M | 154.12M | 159.27M | 135.70M | 121.24M | 579.24M | 609.90M | 617.12M | 705.06M | 636.05M | 588.01M | 730.96M | 675.32M | 575.07M | 542.49M | 771.58M | 789.01M | 594.51M | 407.96M |
| Gross Profit Ratio | 20.79% | 21.17% | 19.74% | 15.58% | 13.97% | 13.91% | 12.70% | 13.09% | 12.62% | 12.52% | 11.91% | 11.04% | 56.22% | 67.57% | 72.68% | 68.42% | 65.16% | 67.22% | 66.57% | 68.75% | 69.51% | 69.96% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 67.98M | 56.60M | 61.35M | 49.76M | 43.07M | 38.43M | 37.16M | 39.63M | 26.83M | 37.56M | 25.49M | 24.71M | 513.98M | 481.20M | 486.47M | 570.72M | 598.11M | 530.13M | 659.93M | 605.03M | 516.50M | 485.15M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 67.98M | 56.60M | 61.35M | 49.76M | 43.07M | 38.43M | 37.16M | 39.63M | 26.83M | 37.56M | 25.49M | 24.71M | 513.98M | 481.20M | 486.47M | 570.72M | 598.11M | 530.13M | 659.93M | 605.03M | 516.50M | 485.15M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 70.45M | 63.87M | 59.10M | 56.29M | 54.40M | 74.00K | 92.00K | 177.00K | 95.00K | 99.00K | 217.00K | 212.00K | 37.11M | 72.86M | 74.71M | 75.82M | 374.18M | 318.62M | 416.10M | 362.11M | 303.37M | 285.84M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 138.44M | 120.48M | 120.44M | 106.06M | 97.47M | 88.51M | 80.49M | 80.37M | 64.15M | 73.58M | 61.29M | 62.51M | 551.09M | 554.06M | 561.19M | 971.90M | 972.28M | 848.76M | 1.08B | 967.14M | 819.87M | 770.99M | 755.84M | 767.35M | 565.83M | 385.86M |
| Cost & Expenses | 2.42B | 2.32B | 1.96B | 1.64B | 1.63B | 1.51B | 1.28B | 1.14B | 1.13B | 1.19B | 1.06B | 1.04B | 1.00B | 846.82M | 793.21M | 971.90M | 1.31B | 1.14B | 1.44B | 1.27B | 1.07B | 1.00B | 755.84M | 767.35M | 565.83M | 385.86M |
| Interest Income | 6.21M | 2.61M | 3.21M | 5.18M | 6.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72.00K | 86.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.54M | 2.61M | 3.21M | 5.18M | 6.69M | 5.42M | 5.05M | 4.39M | 4.11M | 4.56M | 6.49M | 7.81M | 10.47M | 10.60M | 12.16M | 12.44M | 10.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 178.85M | 157.20M | 141.70M | 134.66M | 119.14M | 102.15M | 87.10M | 76.24M | 65.02M | 59.02M | 51.56M | 47.99M | 37.28M | 36.16M | 39.34M | 40.90M | 38.69M | 32.55M | 48.20M | 47.97M | 44.04M | 44.92M | 49.17M | 48.30M | 33.41M | 19.88M |
| EBITDA | 647.61M | 627.74M | 472.95M | 312.45M | 271.32M | 243.71M | 181.63M | 156.09M | 155.00M | 144.72M | 125.98M | 106.93M | 65.48M | 48.69M | 35.86M | 30.63M | 77.21M | 83.81M | -188.45M | 88.80M | -200.76M | 133.66M | 64.91M | 69.96M | 62.08M | 41.97M |
| EBITDA Ratio | 22.48% | 16.86% | 14.51% | 9.82% | 8.56% | 8.56% | 6.87% | 6.51% | 7.37% | 6.74% | 6.55% | 5.37% | 6.35% | 5.35% | 4.20% | 6.46% | -30.23% | -25.62% | -27.04% | -24.63% | -24.30% | -23.66% | 8.41% | 8.87% | 10.44% | 10.29% |
| Operating Income | 460.50M | 313.46M | 190.39M | 44.27M | 33.80M | 141.18M | 94.74M | 79.14M | 89.98M | 85.69M | 74.42M | 58.73M | 28.15M | 12.10M | -3.69M | 25.66M | 38.17M | 49.99M | 54.64M | 40.83M | 32.88M | 27.23M | 15.74M | 21.66M | 28.68M | 22.10M |
| Operating Income Ratio | 15.98% | 11.23% | 8.32% | 2.43% | 1.89% | 8.54% | 6.87% | 6.49% | 7.37% | 6.74% | 6.53% | 5.35% | 2.73% | 1.34% | -0.43% | 2.49% | 3.91% | 5.72% | 4.98% | 4.16% | 3.97% | 3.51% | 2.04% | 2.75% | 4.82% | 5.42% |
| Total Other Income/Expenses | 5.73M | -2.44M | -2.37M | -4.04M | -5.93M | -5.34M | -4.96M | -4.22M | -4.01M | -4.47M | -6.27M | -7.60M | -10.42M | -10.17M | -11.95M | -12.86M | -9.78M | -8.02M | -9.44M | -9.42M | -17.95M | -6.27M | -10.94M | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 466.23M | 468.05M | 332.77M | 176.28M | 146.65M | 135.83M | 89.78M | 74.92M | 85.96M | 81.23M | 68.15M | 51.14M | 17.73M | 1.93M | -15.64M | 12.80M | 28.39M | 41.97M | 45.39M | 31.41M | 23.91M | 20.96M | 4.80M | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 16.18% | 16.76% | 14.54% | 9.67% | 8.21% | 8.21% | 6.51% | 6.15% | 7.04% | 6.38% | 5.98% | 4.65% | 1.72% | 0.21% | -1.84% | 1.24% | 2.91% | 4.80% | 4.13% | 3.20% | 2.89% | 2.70% | 0.62% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 111.37M | 110.63M | 79.54M | 37.94M | 32.93M | 30.85M | -1.38M | 26.90M | 30.95M | 29.24M | 24.52M | 19.09M | 6.36M | -24.00K | -6.61M | 3.09M | 11.31M | 16.10M | 17.93M | 12.15M | 8.98M | 8.90M | 4.03M | 19.96M | 18.89M | 12.91M |
| Net Income | 354.86M | 357.42M | 253.24M | 138.34M | 113.72M | 104.98M | 91.16M | 48.02M | 55.02M | 51.99M | 43.63M | 32.05M | 11.37M | 1.96M | -7.88M | 8.68M | 18.34M | -20.68M | 27.46M | 19.26M | 14.93M | -63.12M | 771.00K | 1.70M | 9.79M | 9.19M |
| Net Income Ratio | 12.32% | 12.80% | 11.06% | 7.59% | 6.36% | 6.35% | 6.61% | 3.94% | 4.50% | 4.09% | 3.83% | 2.92% | 1.10% | 0.22% | -0.93% | 0.84% | 1.88% | -2.36% | 2.50% | 1.96% | 1.80% | -8.14% | 0.10% | 0.22% | 1.65% | 2.25% |
| EPS | 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 | 0.03 | 0.08 | 0.45 | 0.42 |
| EPS Diluted | 13.26 | 13.40 | 9.48 | 5.20 | 4.30 | 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 | 0.03 | 0.08 | 0.45 | 0.42 |
| Weighted Avg Shares Out | 26.63M | 26.52M | 26.32M | 26.14M | 25.95M | 25.76M | 25.52M | 25.04M | 24.92M | 24.51M | 24.15M | 23.82M | 23.68M | 23.57M | 20.13M | 19.97M | 20.73M | 21.80M | 22.06M | 22.25M | 22.08M | 21.85M | 21.85M | 21.85M | 21.85M | 21.85M |
| Weighted Avg Shares Out (Dil) | 26.76M | 26.67M | 26.71M | 26.59M | 26.44M | 26.29M | 26.09M | 25.68M | 25.47M | 25.46M | 25.21M | 24.81M | 24.20M | 24.17M | 20.13M | 20.42M | 21.06M | 22.26M | 22.57M | 22.93M | 22.63M | 22.02M | 21.85M | 21.85M | 21.92M | 21.87M |
Saia Provides Fourth Quarter LTL Operating Data
JOHNS CREEK, Ga., Dec. 03, 2024 (GLOBE NEWSWIRE) -- Saia, Inc. (Nasdaq: SAIA), a leading transportation provider offering national less-than-truckload (LTL), non-asset truckload, expedited and logistics services, is providing LTL shipment and tonnage data for the first two months of...
Saia Expands Michigan Presence with New Terminal in Warren
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Saia: Good Growth Prospects Should Drive Upside
SAIA is poised for growth due to increased geographic penetration, solid pricing, and favorable macro conditions, warranting a buy rating. Recent revenue growth is driven by disciplined pricing, market share gains, and new terminal openings, with a positive outlook for...
From One Truck to Industry Titan: Saia LTL Freight Celebrates 100 Years
Saia is excited to recognize the employees, customers and commitment that made this milestone possible Saia is excited to recognize the employees, customers and commitment that made this milestone possible
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Saia, Inc. (SAIA) Q3 2024 Earnings Call Transcript
Saia, Inc. (NASDAQ:SAIA ) Q3 2024 Earnings Conference Call October 25, 2024 10:00 AM ET Company Participants Matthew Batteh - Executive Vice President and Chief Financial Officer Frederick Holzgrefe - President and Chief Executive Officer Conference Call Participants Ken Hoexter...
Saia (SAIA) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
Although the revenue and EPS for Saia (SAIA) give a sense of how its business performed in the quarter ended September 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
Saia (SAIA) Q3 Earnings Lag Estimates
Saia (SAIA) came out with quarterly earnings of $3.46 per share, missing the Zacks Consensus Estimate of $3.53 per share. This compares to earnings of $3.67 per share a year ago.
Saia Reports Third Quarter Results
JOHNS CREEK, Ga., Oct. 25, 2024 (GLOBE NEWSWIRE) -- Saia, Inc. (Nasdaq: SAIA), a leading transportation provider offering national less-than-truckload (LTL), non-asset truckload, expedited and logistics services, today reported third quarter 2024 financial results. Diluted earnings per share for the...
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