Saia, Inc. (SAIA)
NASDAQ: SAIA · Real-Time Price · USD
355.09
+5.26 (1.50%)
Aug 27, 2026, 12:15 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 | Jun '26 Jun 30, 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 |
| 3,392 | 3,234 | 3,209 | 2,881 | 2,792 | 2,289 | |
Revenue Growth | 4.84% | 0.79% | 11.37% | 3.20% | 21.99% | 25.59% |
Cost of Revenue | 2,592 | 2,469 | 2,355 | 2,104 | 2,044 | 1,695 |
Gross Profit | 800.08 | 765.19 | 854.52 | 777.78 | 748.17 | 593.39 |
Other Operating Expenses | 184.54 | 176.88 | 157.78 | 137.53 | 120.43 | 120.44 |
Operating Expenses | 437.89 | 425.45 | 367.88 | 316.37 | 277.63 | 262.14 |
Operating Income | 362.19 | 339.74 | 486.64 | 461.41 | 470.54 | 331.25 |
Interest Expense | -12.04 | -16.44 | -8.93 | -2.54 | -2.61 | -3.21 |
Interest & Investment Income | 0.46 | 0.15 | 1.05 | 6.21 | 0.22 | 0.01 |
Other Non Operating Income (Expenses) | 3.7 | 1.48 | 1.73 | 2.06 | -0.05 | 0.83 |
EBT Excluding Unusual Items | 354.31 | 324.93 | 480.49 | 467.14 | 468.1 | 328.88 |
Gain (Loss) on Sale of Assets | 12.46 | 12.46 | -4.48 | -0.91 | -0.05 | 3.89 |
Pretax Income | 366.77 | 337.39 | 476.01 | 466.23 | 468.05 | 332.77 |
Income Tax Expense | 88.81 | 82.35 | 113.94 | 111.37 | 110.63 | 79.54 |
Net Income | 277.96 | 255.04 | 362.07 | 354.86 | 357.42 | 253.24 |
Net Income to Common | 277.96 | 255.04 | 362.07 | 354.86 | 357.42 | 253.24 |
Net Income Growth | -4.17% | -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 | 0.04% | -0.06% | 0.15% | 0.33% | -0.12% | 0.43% |
EPS (Basic) | 10.39 | 9.54 | 13.57 | 13.32 | 13.48 | 9.62 |
EPS (Diluted) | 10.36 | 9.52 | 13.51 | 13.26 | 13.40 | 9.48 |
EPS Growth | -4.35% | -29.53% | 1.88% | -1.04% | 41.35% | 82.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 255.23 | 27.33 | -459.86 | 138.07 | 105.6 | 96.85 |
Free Cash Flow Per Share | 9.52 | 1.02 | -17.16 | 5.16 | 3.96 | 3.63 |
Gross Margin | 23.59% | 23.66% | 26.63% | 26.99% | 26.80% | 25.93% |
Operating Margin | 10.68% | 10.50% | 15.16% | 16.01% | 16.85% | 14.47% |
Profit Margin | 8.19% | 7.89% | 11.28% | 12.31% | 12.80% | 11.06% |
Free Cash Flow Margin | 7.52% | 0.84% | -14.33% | 4.79% | 3.78% | 4.23% |
EBITDA | 615.55 | 588.32 | 696.74 | 640.25 | 627.74 | 472.95 |
EBITDA Margin | 18.14% | 18.19% | 21.71% | 22.22% | 22.48% | 20.66% |
D&A For EBITDA | 253.36 | 248.57 | 210.11 | 178.85 | 157.2 | 141.7 |
EBIT | 362.19 | 339.74 | 486.64 | 461.41 | 470.54 | 331.25 |
EBIT Margin | 10.68% | 10.50% | 15.16% | 16.01% | 16.85% | 14.47% |
Effective Tax Rate | 24.21% | 24.41% | 23.94% | 23.89% | 23.64% | 23.90% |
Advertising Expenses | - | 2.7 | 5 | 2.9 | 7.2 | 5.7 |