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
Revenue	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%
Shares Outstanding	26.67	26.65	26.6	26.55	26.46	26.34
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%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q