Saia, Inc. (SAIA)
NASDAQ: SAIA · Real-Time Price · USD
459.40
-15.91 (-3.35%)
Dec 30, 2024, 4:00 PM EST - Market closed
Saia, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
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 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,171 | 2,881 | 2,792 | 2,289 | 1,822 | 1,787 | Upgrade
|
| Revenue Growth (YoY) | 13.83% | 3.20% | 21.99% | 25.59% | 1.99% | 8.03% | Upgrade
|
| Cost of Revenue | 2,323 | 2,104 | 2,044 | 1,695 | 1,404 | 1,418 | Upgrade
|
| Gross Profit | 848.53 | 777.78 | 748.17 | 593.39 | 418.5 | 368.79 | Upgrade
|
| Other Operating Expenses | 152.55 | 137.53 | 120.43 | 120.44 | 106.06 | 97.47 | Upgrade
|
| Operating Expenses | 354.28 | 316.37 | 277.63 | 262.14 | 240.71 | 216.61 | Upgrade
|
| Operating Income | 494.25 | 461.41 | 470.54 | 331.25 | 177.79 | 152.18 | Upgrade
|
| Interest Expense | -6.89 | -2.54 | -2.61 | -3.21 | -5.18 | -6.69 | Upgrade
|
| Interest & Investment Income | 4.07 | 6.21 | 0.22 | 0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.3 | 2.06 | -0.05 | 0.83 | 1.13 | 0.75 | Upgrade
|
| EBT Excluding Unusual Items | 493.73 | 467.14 | 468.1 | 328.88 | 173.75 | 146.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.91 | -0.91 | -0.05 | 3.89 | 2.53 | 0.4 | Upgrade
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| Pretax Income | 492.82 | 466.23 | 468.05 | 332.77 | 176.28 | 146.65 | Upgrade
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| Income Tax Expense | 117.63 | 111.37 | 110.63 | 79.54 | 37.94 | 32.93 | Upgrade
|
| Net Income | 375.19 | 354.86 | 357.42 | 253.24 | 138.34 | 113.72 | Upgrade
|
| Net Income to Common | 375.19 | 354.86 | 357.42 | 253.24 | 138.34 | 113.72 | Upgrade
|
| Net Income Growth | 11.50% | -0.72% | 41.14% | 83.05% | 21.65% | 8.32% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 26 | 26 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 26 | Upgrade
|
| Shares Change (YoY) | 0.16% | 0.33% | -0.12% | 0.43% | 0.59% | 0.55% | Upgrade
|
| EPS (Basic) | 14.06 | 13.32 | 13.48 | 9.62 | 5.29 | 4.38 | Upgrade
|
| EPS (Diluted) | 14.01 | 13.26 | 13.40 | 9.48 | 5.20 | 4.30 | Upgrade
|
| EPS Growth | 11.35% | -1.04% | 41.35% | 82.31% | 20.93% | 7.77% | Upgrade
|
| Free Cash Flow | -394.01 | 138.07 | 105.6 | 96.85 | 78 | -14.78 | Upgrade
|
| Free Cash Flow Per Share | -14.71 | 5.16 | 3.96 | 3.63 | 2.93 | -0.56 | Upgrade
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| Gross Margin | 26.76% | 26.99% | 26.80% | 25.93% | 22.96% | 20.64% | Upgrade
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| Operating Margin | 15.59% | 16.01% | 16.85% | 14.47% | 9.76% | 8.52% | Upgrade
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| Profit Margin | 11.83% | 12.32% | 12.80% | 11.06% | 7.59% | 6.36% | Upgrade
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| Free Cash Flow Margin | -12.42% | 4.79% | 3.78% | 4.23% | 4.28% | -0.83% | Upgrade
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| EBITDA | 695.98 | 640.25 | 627.74 | 472.95 | 312.45 | 271.32 | Upgrade
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| EBITDA Margin | 21.95% | 22.22% | 22.48% | 20.66% | 17.15% | 15.19% | Upgrade
|
| D&A For EBITDA | 201.73 | 178.85 | 157.2 | 141.7 | 134.66 | 119.14 | Upgrade
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| EBIT | 494.25 | 461.41 | 470.54 | 331.25 | 177.79 | 152.18 | Upgrade
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| EBIT Margin | 15.59% | 16.01% | 16.85% | 14.47% | 9.76% | 8.52% | Upgrade
|
| Effective Tax Rate | 23.87% | 23.89% | 23.64% | 23.90% | 21.52% | 22.46% | Upgrade
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| Advertising Expenses | - | 2.9 | 7.2 | 5.7 | 4.6 | 6.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.