Saia, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,234	3,209	2,881	2,792	2,289
Revenue Growth (YoY)	0.79%	11.37%	3.20%	21.99%	25.59%
Cost of Revenue	2,469	2,355	2,104	2,044	1,695
Gross Profit	765.19	854.52	777.78	748.17	593.39
Other Operating Expenses	164.42	157.78	137.53	120.43	120.44
Operating Expenses	412.99	367.88	316.37	277.63	262.14
Operating Income	352.2	486.64	461.41	470.54	331.25
Interest Expense	-16.44	-8.93	-2.54	-2.61	-3.21
Interest & Investment Income	0.15	1.05	6.21	0.22	0.01
Other Non Operating Income (Expenses)	1.48	1.73	2.06	-0.05	0.83
EBT Excluding Unusual Items	337.39	480.49	467.14	468.1	328.88
Gain (Loss) on Sale of Assets	-	-4.48	-0.91	-0.05	3.89
Pretax Income	337.39	476.01	466.23	468.05	332.77
Income Tax Expense	82.35	113.94	111.37	110.63	79.54
Net Income	255.04	362.07	354.86	357.42	253.24
Net Income to Common	255.04	362.07	354.86	357.42	253.24
Net Income Growth	-29.56%	2.03%	-0.72%	41.14%	83.05%
Shares Outstanding (Basic)	27	27	27	27	26
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	-0.06%	0.15%	0.33%	-0.12%	0.43%
EPS (Basic)	9.54	13.57	13.32	13.48	9.62
EPS (Diluted)	9.52	13.51	13.26	13.40	9.48
EPS Growth	-29.53%	1.88%	-1.04%	41.35%	82.31%
Free Cash Flow	27.33	-459.86	138.07	105.6	96.85
Free Cash Flow Per Share	1.02	-17.16	5.16	3.96	3.63
Gross Margin	23.66%	26.63%	26.99%	26.80%	25.93%
Operating Margin	10.89%	15.16%	16.01%	16.85%	14.47%
Profit Margin	7.89%	11.28%	12.31%	12.80%	11.06%
Free Cash Flow Margin	0.84%	-14.33%	4.79%	3.78%	4.23%
EBITDA	600.77	696.74	640.25	627.74	472.95
EBITDA Margin	18.57%	21.71%	22.22%	22.48%	20.66%
D&A For EBITDA	248.57	210.11	178.85	157.2	141.7
EBIT	352.2	486.64	461.41	470.54	331.25
EBIT Margin	10.89%	15.16%	16.01%	16.85%	14.47%
Effective Tax Rate	24.41%	23.94%	23.89%	23.64%	23.90%
Advertising Expenses	-	5	2.9	7.2	5.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.