See more : Jiangsu Boiln Plastics Co., Ltd. (301003.SZ) 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 |
Saia, Inc. (SAIA) Q2 2024 Earnings Call Transcript
Saia, Inc. (NASDAQ:SAIA ) Q2 2024 Earnings Conference Call July 26, 2024 10:00 AM ET Company Participants Matt Batteh - Executive Vice President & Chief Financial Officer Fritz Holzgrefe - President and Chief Executive Officer Conference Call Participants Ken Hoexter...
Why Saia Stock Drove Off the Road Today
Saia missed estimates in the quarter, in part because of added spending related to recent expansion. The company faces a tough operating environment right now, but the sell-off appears to be overdone.
Here's What Key Metrics Tell Us About Saia (SAIA) Q2 Earnings
While the top- and bottom-line numbers for Saia (SAIA) give a sense of how the business performed in the quarter ended June 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
Saia (SAIA) Misses Q2 Earnings Estimates
Saia (SAIA) came out with quarterly earnings of $3.83 per share, missing the Zacks Consensus Estimate of $4 per share. This compares to earnings of $3.42 per share a year ago.
Saia Reports Second Quarter Results
JOHNS CREEK, Ga., July 26, 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 second quarter 2024 financial results. Diluted earnings per share for the...
Saia Expands Network with New Terminals in California and Iowa
The new facilities aim to support growing demand and enhance regional service The new facilities aim to support growing demand and enhance regional service
Saia (SAIA) Earnings Expected to Grow: Should You Buy?
Saia (SAIA) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Saia to Announce Second Quarter 2024 Results on July 26, 2024
JOHNS CREEK, Ga., July 09, 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...
Saia Enhances Footprint with New Terminals in California and Minnesota
The two new facilities aim to support growing demand and enhance regional service. The two new facilities aim to support growing demand and enhance regional service.
Saia Opens New Terminal in Laredo, Texas
JOHNS CREEK, Ga., June 10, 2024 (GLOBE NEWSWIRE) -- Saia Inc. (NASDAQ: SAIA) is proud to announce the opening of Saia LTL Freight's new terminal in Laredo, Texas.
Source: https://incomestatements.info
Category: Stock Reports