Saia, Inc. (SAIA)
NASDAQ: SAIA · Real-Time Price · USD
480.69
-7.92 (-1.62%)
Nov 1, 2024, 4:00 PM EDT - Market closed

Saia, Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,1712,8812,7922,2891,8221,787
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Revenue Growth (YoY)
13.83%3.20%21.99%25.59%1.99%8.03%
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Cost of Revenue
2,3232,1042,0441,6951,4041,418
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Gross Profit
848.53777.78748.17593.39418.5368.79
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Other Operating Expenses
152.55137.53120.43120.44106.0697.47
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Operating Expenses
354.28316.37277.63262.14240.71216.61
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Operating Income
494.25461.41470.54331.25177.79152.18
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Interest Expense
-6.89-2.54-2.61-3.21-5.18-6.69
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Interest & Investment Income
4.076.210.220.01--
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Other Non Operating Income (Expenses)
2.32.06-0.050.831.130.75
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EBT Excluding Unusual Items
493.73467.14468.1328.88173.75146.25
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Gain (Loss) on Sale of Assets
-0.91-0.91-0.053.892.530.4
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Pretax Income
492.82466.23468.05332.77176.28146.65
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Income Tax Expense
117.63111.37110.6379.5437.9432.93
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Net Income
375.19354.86357.42253.24138.34113.72
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Net Income to Common
375.19354.86357.42253.24138.34113.72
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Net Income Growth
11.50%-0.72%41.14%83.05%21.65%8.32%
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Shares Outstanding (Basic)
272727262626
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Shares Outstanding (Diluted)
272727272726
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Shares Change (YoY)
0.16%0.33%-0.12%0.43%0.59%0.55%
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EPS (Basic)
14.0613.3213.489.625.294.38
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EPS (Diluted)
14.0113.2613.409.485.204.30
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EPS Growth
11.35%-1.04%41.35%82.31%20.93%7.77%
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Free Cash Flow
-394.01138.07105.696.8578-14.78
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Free Cash Flow Per Share
-14.715.163.963.632.93-0.56
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Gross Margin
26.76%26.99%26.80%25.93%22.96%20.64%
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Operating Margin
15.59%16.01%16.85%14.47%9.76%8.52%
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Profit Margin
11.83%12.32%12.80%11.06%7.59%6.36%
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Free Cash Flow Margin
-12.42%4.79%3.78%4.23%4.28%-0.83%
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EBITDA
695.98640.25627.74472.95312.45271.32
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EBITDA Margin
21.95%22.22%22.48%20.66%17.15%15.19%
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D&A For EBITDA
201.73178.85157.2141.7134.66119.14
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EBIT
494.25461.41470.54331.25177.79152.18
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EBIT Margin
15.59%16.01%16.85%14.47%9.76%8.52%
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Effective Tax Rate
23.87%23.89%23.64%23.90%21.52%22.46%
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Advertising Expenses
-2.97.25.74.66.1
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Source: S&P Capital IQ. Standard template. Financial Sources.