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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 (SAIA) Upgraded to Buy: What Does It Mean for the Stock?
Saia (SAIA) has been upgraded to a Zacks Rank #2 (Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.
Saia Opens Two New Terminals
JOHNS CREEK, Ga. , April 08, 2024 (GLOBE NEWSWIRE) -- Saia Inc. (NASDAQ: SAIA) announced that Saia LTL Freight will open two new terminals today across its growing network.
Saia Provides First Quarter LTL Operating Data
JOHNS CREEK, Ga., March 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...
Saia, Inc. (SAIA) Q4 2023 Earnings Call Transcript
Saia, Inc. (SAIA) Q4 2023 Earnings Call Transcript
Saia (SAIA) Beats Q4 Earnings and Revenue Estimates
Saia (SAIA) came out with quarterly earnings of $3.33 per share, beating the Zacks Consensus Estimate of $3.19 per share. This compares to earnings of $2.65 per share a year ago.
Saia Reports Fourth Quarter Results
JOHNS CREEK, Ga., Feb. 02, 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 fourth quarter 2023 financial results. Diluted earnings per share for the...
Here is Why Growth Investors Should Buy Saia (SAIA) Now
Saia (SAIA) could produce exceptional returns because of its solid growth attributes.
Saia (SAIA) Earnings Expected to Grow: Should You Buy?
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.
2 Average Stocks Crushing the Market
Some little-followed stocks have delivered huge returns. Less-than-truckload operator Saia is up more than 600% in five years.
Looking for a Growth Stock? 3 Reasons Why Saia (SAIA) is a Solid Choice
Saia (SAIA) is well positioned to outperform the market, as it exhibits above-average growth in financials.
Source: https://incomestatements.info
Category: Stock Reports