Saia, Inc. (SAIA)
NASDAQ: SAIA · Real-Time Price · USD
483.38
+16.87 (3.62%)
Jun 8, 2026, 2:58 PM EDT - Market open
Saia, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,253 | 3,234 | 3,209 | 2,881 | 2,792 | 2,289 | |
Revenue Growth (YoY) | 0.34% | 0.79% | 11.37% | 3.20% | 21.99% | 25.59% |
Cost of Revenue | 2,484 | 2,469 | 2,355 | 2,104 | 2,044 | 1,695 |
Gross Profit | 768.5 | 765.19 | 854.52 | 777.78 | 748.17 | 593.39 |
Depreciation & Amortization Expenses | 251.72 | 248.57 | 210.11 | 178.85 | 157.2 | 141.7 |
Other Operating Expenses | 167.95 | 164.42 | 162.25 | 138.44 | 120.48 | 116.55 |
Total Operating Expenses | 419.67 | 412.99 | 372.36 | 317.28 | 277.68 | 258.25 |
Operating Income | 348.84 | 352.2 | 482.16 | 460.5 | 470.49 | 335.14 |
Interest Income | 0.18 | 0.15 | 1.05 | 6.21 | 0.22 | 0.01 |
Interest Expense | -14.73 | -16.44 | -8.93 | -2.54 | -2.61 | -3.21 |
Other Non-Operating Income (Expense) | 2.58 | 1.48 | 1.73 | 2.06 | -0.05 | 0.83 |
Total Non-Operating Income (Expense) | -11.98 | -14.81 | -6.15 | 5.73 | -2.44 | -2.37 |
Pretax Income | 336.86 | 337.39 | 476.01 | 466.23 | 468.05 | 332.77 |
Provision for Income Taxes | 81.76 | 82.35 | 113.94 | 111.37 | 110.63 | 79.54 |
Net Income | 255.1 | 255.04 | 362.07 | 354.86 | 357.42 | 253.24 |
Net Income to Common | 255.1 | 255.04 | 362.07 | 354.86 | 357.42 | 253.24 |
Net Income Growth | -20.58% | -29.56% | 2.03% | -0.72% | 41.14% | 83.05% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 26 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | -0.01% | -0.06% | 0.15% | 0.33% | -0.12% | 0.43% |
EPS (Basic) | 9.54 | 9.54 | 13.57 | 13.32 | 13.48 | 9.62 |
EPS (Diluted) | 9.53 | 9.52 | 13.51 | 13.26 | 13.40 | 9.48 |
EPS Growth | -20.58% | -29.53% | 1.88% | -1.04% | 41.35% | 82.31% |
Free Cash Flow | 194.67 | 27.33 | -459.86 | 138.07 | 105.6 | 96.85 |
Free Cash Flow Growth | 612.18% | - | - | 30.75% | 9.04% | 24.16% |
Free Cash Flow Per Share | 7.27 | 1.02 | -17.16 | 5.16 | 3.96 | 3.63 |
Gross Margin | 23.62% | 23.66% | 26.63% | 26.99% | 26.80% | 25.93% |
Operating Margin | 10.72% | 10.89% | 15.02% | 15.98% | 16.85% | 14.64% |
Profit Margin | 7.84% | 7.89% | 11.28% | 12.32% | 12.80% | 11.06% |
FCF Margin | 5.98% | 0.85% | -14.33% | 4.79% | 3.78% | 4.23% |
EBITDA | 600.56 | 600.77 | 692.27 | 639.34 | 627.69 | 476.84 |
EBITDA Margin | 18.46% | 18.58% | 21.57% | 22.19% | 22.48% | 20.83% |
EBIT | 348.84 | 352.2 | 482.16 | 460.5 | 470.49 | 335.14 |
EBIT Margin | 10.72% | 10.89% | 15.02% | 15.98% | 16.85% | 14.64% |
Effective Tax Rate | 24.27% | 24.41% | 23.94% | 23.89% | 23.64% | 23.90% |