See more : Farmers National Banc Corp. (FMNB) Income Statement Analysis – Financial Results
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 |
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