Saia, Inc. (SAIA)

Saia, Inc. Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,209	2,881	2,792	2,289	1,822
Revenue Growth (YoY)	11.37%	3.20%	21.99%	25.59%	1.99%
Cost of Revenue	2,355	2,104	2,044	1,695	1,404
Gross Profit	854.52	777.78	748.17	593.39	418.5
Other Operating Expenses	157.78	137.53	120.43	120.44	106.06
Operating Expenses	367.88	316.37	277.63	262.14	240.71
Operating Income	486.64	461.41	470.54	331.25	177.79
Interest Expense	-8.93	-2.54	-2.61	-3.21	-5.18
Interest & Investment Income	1.05	6.21	0.22	0.01	-
Other Non Operating Income (Expenses)	1.73	2.06	-0.05	0.83	1.13
EBT Excluding Unusual Items	480.49	467.14	468.1	328.88	173.75
Gain (Loss) on Sale of Assets	-4.48	-0.91	-0.05	3.89	2.53
Pretax Income	476.01	466.23	468.05	332.77	176.28
Income Tax Expense	113.94	111.37	110.63	79.54	37.94
Net Income	362.07	354.86	357.42	253.24	138.34
Net Income to Common	362.07	354.86	357.42	253.24	138.34
Net Income Growth	2.03%	-0.72%	41.14%	83.05%	21.65%
Shares Outstanding (Basic)	27	27	27	26	26
Shares Outstanding (Diluted)	27	27	27	27	27
Shares Change (YoY)	0.15%	0.33%	-0.12%	0.43%	0.59%
EPS (Basic)	13.57	13.32	13.48	9.62	5.29
EPS (Diluted)	13.51	13.26	13.40	9.48	5.20
EPS Growth	1.88%	-1.04%	41.35%	82.31%	20.93%
Free Cash Flow	-459.86	138.07	105.6	96.85	78
Free Cash Flow Per Share	-17.16	5.16	3.96	3.63	2.93
Gross Margin	26.63%	26.99%	26.80%	25.93%	22.96%
Operating Margin	15.16%	16.01%	16.85%	14.47%	9.76%
Profit Margin	11.28%	12.31%	12.80%	11.06%	7.59%
Free Cash Flow Margin	-14.33%	4.79%	3.78%	4.23%	4.28%
EBITDA	696.74	640.25	627.74	472.95	312.45
EBITDA Margin	21.71%	22.22%	22.48%	20.66%	17.14%
D&A For EBITDA	210.11	178.85	157.2	141.7	134.66
EBIT	486.64	461.41	470.54	331.25	177.79
EBIT Margin	15.16%	16.01%	16.85%	14.47%	9.76%
Effective Tax Rate	23.94%	23.89%	23.64%	23.90%	21.52%
Advertising Expenses	5	2.9	7.2	5.7	4.6

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q