Saia, Inc. (BMV:SAIA)
Mexico
· Delayed Price · Currency is MXN 4,740.00
0.00 (0.00%)
At close: May 7, 2025, 2:00 PM CST
Saia, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,242 | 3,209 | 2,881 | 2,792 | 2,289 | 1,822 | Upgrade
|
| Revenue Growth (YoY) | 8.95% | 11.37% | 3.20% | 21.99% | 25.59% | 1.99% | Upgrade
|
| Cost of Revenue | 2,420 | 2,355 | 2,104 | 2,044 | 1,695 | 1,404 | Upgrade
|
| Gross Profit | 822.09 | 854.52 | 777.78 | 748.17 | 593.39 | 418.5 | Upgrade
|
| Other Operating Expenses | 162.9 | 157.78 | 137.53 | 120.43 | 120.44 | 106.06 | Upgrade
|
| Operating Expenses | 383.2 | 367.88 | 316.37 | 277.63 | 262.14 | 240.71 | Upgrade
|
| Operating Income | 438.89 | 486.64 | 461.41 | 470.54 | 331.25 | 177.79 | Upgrade
|
| Interest Expense | -12.67 | -8.93 | -2.54 | -2.61 | -3.21 | -5.18 | Upgrade
|
| Interest & Investment Income | 0.33 | 1.05 | 6.21 | 0.22 | 0.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.58 | 1.73 | 2.06 | -0.05 | 0.83 | 1.13 | Upgrade
|
| EBT Excluding Unusual Items | 427.14 | 480.49 | 467.14 | 468.1 | 328.88 | 173.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.48 | -4.48 | -0.91 | -0.05 | 3.89 | 2.53 | Upgrade
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| Pretax Income | 422.66 | 476.01 | 466.23 | 468.05 | 332.77 | 176.28 | Upgrade
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| Income Tax Expense | 101.48 | 113.94 | 111.37 | 110.63 | 79.54 | 37.94 | Upgrade
|
| Net Income | 321.18 | 362.07 | 354.86 | 357.42 | 253.24 | 138.34 | Upgrade
|
| Net Income to Common | 321.18 | 362.07 | 354.86 | 357.42 | 253.24 | 138.34 | Upgrade
|
| Net Income Growth | -13.07% | 2.03% | -0.72% | 41.14% | 83.05% | 21.65% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 26 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.15% | 0.33% | -0.12% | 0.43% | 0.59% | Upgrade
|
| EPS (Basic) | 12.03 | 13.57 | 13.32 | 13.48 | 9.62 | 5.29 | Upgrade
|
| EPS (Diluted) | 11.99 | 13.51 | 13.26 | 13.40 | 9.48 | 5.20 | Upgrade
|
| EPS Growth | -13.04% | 1.88% | -1.04% | 41.35% | 82.31% | 20.93% | Upgrade
|
| Free Cash Flow | -202.98 | -459.86 | 138.07 | 105.6 | 96.85 | 78 | Upgrade
|
| Free Cash Flow Per Share | -7.57 | -17.16 | 5.16 | 3.96 | 3.63 | 2.93 | Upgrade
|
| Gross Margin | 25.36% | 26.63% | 26.99% | 26.80% | 25.93% | 22.96% | Upgrade
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| Operating Margin | 13.54% | 15.16% | 16.01% | 16.85% | 14.47% | 9.76% | Upgrade
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| Profit Margin | 9.91% | 11.28% | 12.31% | 12.80% | 11.06% | 7.59% | Upgrade
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| Free Cash Flow Margin | -6.26% | -14.33% | 4.79% | 3.78% | 4.23% | 4.28% | Upgrade
|
| EBITDA | 659.19 | 696.74 | 640.25 | 627.74 | 472.95 | 312.45 | Upgrade
|
| EBITDA Margin | 20.33% | 21.71% | 22.22% | 22.48% | 20.66% | 17.14% | Upgrade
|
| D&A For EBITDA | 220.3 | 210.11 | 178.85 | 157.2 | 141.7 | 134.66 | Upgrade
|
| EBIT | 438.89 | 486.64 | 461.41 | 470.54 | 331.25 | 177.79 | Upgrade
|
| EBIT Margin | 13.54% | 15.16% | 16.01% | 16.85% | 14.47% | 9.76% | Upgrade
|
| Effective Tax Rate | 24.01% | 23.94% | 23.89% | 23.64% | 23.90% | 21.52% | Upgrade
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| Advertising Expenses | - | 5 | 2.9 | 7.2 | 5.7 | 4.6 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.