Saia, Inc. (SAIA)
NASDAQ: SAIA · IEX Real-Time Price · USD
527.83
-18.45 (-3.38%)
Apr 24, 2024, 4:00 PM EDT - Market closed
Saia, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,881 | 2,792 | 2,289 | 1,822 | 1,787 | 1,654 | 1,405 | 1,250 | 1,221 | 1,272 | Upgrade
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| Revenue Growth (YoY) | 3.20% | 21.99% | 25.59% | 1.99% | 8.03% | 17.74% | 12.34% | 2.38% | -4.01% | 11.70% | Upgrade
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| Cost of Revenue | 871.92 | 938.18 | 690.71 | 496.9 | 524.43 | 498.99 | 419.12 | 358.63 | 369 | 450.43 | Upgrade
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| Gross Profit | 2,010 | 1,854 | 1,598 | 1,325 | 1,262 | 1,155 | 985.58 | 891.76 | 852.31 | 821.9 | Upgrade
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| Selling, General & Admin | 1,301 | 1,170 | 1,064 | 963.26 | 947.91 | 872.72 | 766.79 | 696.05 | 670.17 | 639.63 | Upgrade
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| Other Operating Expenses | 247.74 | 213.85 | 199.15 | 181.89 | 161.81 | 140.96 | 124.08 | 116.58 | 92.16 | 96.57 | Upgrade
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| Operating Expenses | 1,549 | 1,383 | 1,263 | 1,145 | 1,110 | 1,014 | 890.87 | 812.63 | 762.34 | 736.2 | Upgrade
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| Operating Income | 460.5 | 470.49 | 335.14 | 180.32 | 152.59 | 141.18 | 94.71 | 79.14 | 89.98 | 85.69 | Upgrade
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| Interest Expense / Income | 2.54 | 2.61 | 3.21 | 5.18 | 6.69 | 5.42 | 5.05 | 4.39 | 4.11 | 4.56 | Upgrade
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| Other Expense / Income | -8.27 | -0.17 | -0.84 | -1.13 | -0.75 | -0.07 | -0.09 | -0.18 | -0.1 | -0.1 | Upgrade
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| Pretax Income | 466.23 | 468.05 | 332.77 | 176.28 | 146.65 | 135.83 | 89.75 | 74.92 | 85.96 | 81.23 | Upgrade
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| Income Tax | 111.37 | 110.63 | 79.54 | 37.94 | 32.93 | 30.85 | -1.38 | 26.9 | 30.95 | 29.24 | Upgrade
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| Net Income | 354.86 | 357.42 | 253.24 | 138.34 | 113.72 | 104.98 | 91.13 | 48.02 | 55.02 | 51.99 | Upgrade
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| Net Income Growth | -0.72% | 41.14% | 83.05% | 21.65% | 8.32% | 15.20% | 89.76% | -12.71% | 5.82% | 19.17% | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 26 | 26 | 26 | 26 | 26 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade
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| Shares Change | 0.33% | -0.12% | 0.43% | 0.59% | 0.55% | 0.79% | 1.58% | 0.82% | 0.03% | 1.02% | Upgrade
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| EPS (Basic) | 13.32 | 13.48 | 9.62 | 5.29 | 4.38 | 4.08 | 3.57 | 1.92 | 2.21 | 2.12 | Upgrade
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| EPS (Diluted) | 13.26 | 13.40 | 9.48 | 5.20 | 4.30 | 3.99 | 3.49 | 1.87 | 2.16 | 2.04 | Upgrade
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| EPS Growth | -1.04% | 41.35% | 82.31% | 20.93% | 7.77% | 14.33% | 86.63% | -13.43% | 5.88% | 17.92% | Upgrade
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| Free Cash Flow | 140.79 | 107.51 | 105.24 | 90.33 | -8.16 | 33.85 | -23.68 | 28.74 | 60.15 | 7.33 | Upgrade
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| Free Cash Flow Per Share | 5.29 | 4.05 | 4.00 | 3.46 | -0.31 | 1.31 | -0.93 | 1.15 | 2.41 | 0.30 | Upgrade
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| Gross Margin | 69.74% | 66.40% | 69.82% | 72.73% | 70.65% | 69.83% | 70.16% | 71.32% | 69.79% | 64.60% | Upgrade
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| Operating Margin | 15.98% | 16.85% | 14.64% | 9.89% | 8.54% | 8.54% | 6.74% | 6.33% | 7.37% | 6.74% | Upgrade
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| Profit Margin | 12.32% | 12.80% | 11.06% | 7.59% | 6.36% | 6.35% | 6.49% | 3.84% | 4.50% | 4.09% | Upgrade
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| Free Cash Flow Margin | 4.89% | 3.85% | 4.60% | 4.96% | -0.46% | 2.05% | -1.69% | 2.30% | 4.93% | 0.58% | Upgrade
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| Effective Tax Rate | 23.89% | 23.64% | 23.90% | 21.52% | 22.46% | 22.71% | -1.54% | 35.90% | 36.00% | 35.99% | Upgrade
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| EBITDA | 647.61 | 627.86 | 477.69 | 316.11 | 272.48 | 243.4 | 181.9 | 155.55 | 155.09 | 144.81 | Upgrade
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| EBITDA Margin | 22.48% | 22.49% | 20.87% | 17.35% | 15.25% | 14.72% | 12.95% | 12.44% | 12.70% | 11.38% | Upgrade
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| Depreciation & Amortization | 178.85 | 157.2 | 141.7 | 134.66 | 119.14 | 102.15 | 87.1 | 76.24 | 65.02 | 59.02 | Upgrade
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| EBIT | 468.76 | 470.66 | 335.99 | 181.46 | 153.34 | 141.25 | 94.8 | 79.31 | 90.07 | 85.79 | Upgrade
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| EBIT Margin | 16.27% | 16.86% | 14.68% | 9.96% | 8.58% | 8.54% | 6.75% | 6.34% | 7.37% | 6.74% | Upgrade
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