See more : Japan Airport Terminal Co., Ltd. (9706.T) 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 |
Ahead of Saia (SAIA) Q3 Earnings: Get Ready With Wall Street Estimates for Key Metrics
Evaluate the expected performance of Saia (SAIA) for the quarter ended September 2024, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.
New Saia Terminals in Ohio and Kentucky to Boost Service and Efficiency
The company's expansion enhances regional freight capabilities with faster transit times. The company's expansion enhances regional freight capabilities with faster transit times.
Earnings Preview: Saia (SAIA) Q3 Earnings Expected to Decline
Saia (SAIA) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Saia LTL Freight Honored with 2024 SmartWay Excellence Award
The award recognizes companies that optimize environmental performance and efficiency in their operations The award recognizes companies that optimize environmental performance and efficiency in their operations
Saia to Announce Third Quarter 2024 Results on October 25, 2024
JOHNS CREEK, Ga., Oct. 08, 2024 (GLOBE NEWSWIRE) -- Saia, Inc. (Nasdaq: SAIA), a leading transportation provider offering national less-than-truckload (LTL), non-asset truckload, expedited and logistics services, announced that it will release its quarterly financial results before the market opens...
Why Saia Stock Jumped 16% in September
Saia reported another month of strong demand in August.
Saia Broadens Footprint in Western U.S. with Key Terminal Openings
The new facilities will drive enhanced service and regional growth in Bismarck, Fargo, and Sidney. The new facilities will drive enhanced service and regional growth in Bismarck, Fargo, and Sidney.
Saia Provides Third Quarter LTL Operating Data
JOHNS CREEK, Ga., Sept. 04, 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...
Is the Options Market Predicting a Spike in Saia (SAIA) Stock?
Investors need to pay close attention to Saia (SAIA) stock based on the movements in the options market lately.
Saia Expands Footprint with Six New Terminal Openings Across the Western U.S.
The new facilities will boost service to meet growing demand in Wyoming, Montana, and South Dakota The new facilities will boost service to meet growing demand in Wyoming, Montana, and South Dakota
Source: https://incomestatements.info
Category: Stock Reports