Saia Financial Statements 2009-2024 | SAIA

Fifteen years of historical annual and quarterly income statements for Saia (SAIA).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$3,171$2,881$2,792$2,289$1,822$1,787$1,654$1,405$1,250$1,221$1,272$1,139$1,099$1,030$903$849
$865$802$874$632$441$470$449$376$319$332$414$379$383$381$315$262
$2,306$2,079$1,918$1,657$1,382$1,317$1,205$1,029$932$889$858$760$716$650$588$587
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,610$1,439$1,290$1,184$1,069$1,045$961$847$776$734$713$634$610$584$540$552
$-1.55$-0.91$-0.05$3.89$2.53$0.40$-0.38$0.18$-0.72$-0.31$0.02$0.72$0.49$0.17$0.28$0.09
$1,813$1,619$1,447$1,322$1,201$1,164$1,064$934$853$799$772$685$657$621$576$591
$493$460$470$335$180$153$141$94.71$79.14$89.98$85.69$74.42$58.73$28.15$12.10$-3.69
$-0.52$5.73$-2.44$-2.37$-4.04$-5.93$-5.34$-4.96$-4.22$-4.01$-4.47$-6.27$-7.60$-10.42$-10.17$-11.95
$493$466$468$333$176$147$136$89.75$74.92$85.96$81.23$68.15$51.14$17.73$1.93$-15.64
$118$111$111$79.54$37.94$32.93$30.85$-1.38$26.90$30.95$29.24$24.52$19.09$6.36$-0.02$-6.61
$375$355$357$253$138$114$105$91.13$48.02$55.02$51.99$43.63$32.05$11.37$1.96$-9.04
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$375$355$357$253$138$114$105$91.13$48.02$55.02$51.99$43.63$32.05$11.37$1.96$-9.04
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$1.16
$375$355$357$253$138$114$105$91.13$48.02$55.02$51.99$43.63$32.05$11.37$1.96$-7.88
$695$639$628$477$315$272$243$182$155$155$145$126$107$65.42$48.26$35.65
$493$460$470$335$180$153$141$94.71$79.14$89.98$85.69$74.42$58.73$28.15$12.10$-3.69
$14.05$13.32$13.48$9.62$5.29$4.38$4.08$3.57$1.92$2.21$2.12$1.81$1.35$0.48$0.08$-0.39
$13.99$13.26$13.40$9.48$5.20$4.30$3.99$3.49$1.87$2.16$2.04$1.73$1.29$0.47$0.08$-0.39

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$842$823$755$751$775$695$661$656$730$746$661$617$616$571$484$476$481$418$446$443$469$464$411$407$426$429$393$360$357$364$323$332$316$312$290$288$317$323$293$310$333$330$300$280$293$293$274$264$278$288$269$253$268$266$243$224$235$231$212$202$222$218$206
$224$222$209$210$221$183$188$205$231$237$201$178$171$153$130$121$114$92.31$113$118$120$119$112$108$113$119$109$99.52$96.74$94.73$84.81$104$75.00$73.34$66.51$73.35$84.44$89.35$84.86$95.56$108$109$102$91.36$94.72$97.49$95.77$90.31$95.27$98.41$98.71$89.99$98.86$101$91.01$80.30$80.60$80.39$73.34$66.91$70.34$65.24$59.35
$618$601$546$541$554$511$472$451$499$508$460$440$445$418$354$355$367$326$333$325$349$345$299$298$313$310$284$261$260$270$238$228$241$239$223$214$233$234$208$214$225$221$198$188$198$195$178$174$183$189$170$163$169$165$152$144$154$151$139$135$152$153$147
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$437$411$379$383$380$346$330$318$329$325$317$306$307$301$270$271$278$256$263$280$272$251$243$238$247$243$233$215$214$218$201$192$199$197$188$180$196$186$172$179$182$183$169$160$163$160$152$152$154$156$148$147$150$148$139$134$139$136$132$130$134$144$144
$-0.61$-0.43$-0.24$-0.27$-0.42$-0.15$-0.08$0.11$-0.12$-0.02$-0.02$-0.22$3.85$0.07$0.20$0.97$0.32$-0.15$1.39$14.54$-0.45$-13.56$-0.13$-0.07$-0.33$0.04$-0.02$-0.29$0.72$-0.12$-0.13$-0.22$-0.13$-0.17$-0.19$-0.06$-0.13$-0.05$-0.07$0.04$-0.03$0.01$0.01$0.15$0.30$0.10$0.17$0.08$0.09$0.10$0.22$0.09$-0.03$0.10$0.00$0.05$0.02$0.15$0.06$0.04$-0.01$0.00$0.06
$493$464$428$429$426$391$373$358$370$362$357$342$339$335$305$305$312$290$295$297$303$294$270$265$274$268$257$238$236$240$221$211$219$217$206$197$213$203$187$194$198$198$183$174$176$172$163$164$166$168$159$157$160$157$148$596$0$0$141$139$144$154$154
$125$138$118$113$128$120$99.14$92.69$128$146$103$97.39$106$82.93$48.71$50.65$55.22$35.68$38.78$27.43$45.36$51.17$28.63$33.34$38.70$41.57$27.58$22.93$24.57$29.69$17.53$17.19$22.64$21.72$17.58$17.62$19.85$31.28$21.23$20.57$27.15$22.74$15.23$14.69$21.94$23.26$14.53$10.08$16.42$21.19$11.05$6.18$9.62$8.26$4.09$-451.78$235$231$-2.13$-3.59$7.75$-0.40$-7.45
$-2.49$-1.98$1.00$2.95$1.81$1.02$-0.05$0.57$-0.65$-1.44$-0.93$-0.45$-0.79$-0.40$-0.72$-0.47$-0.78$-0.84$-1.95$-1.27$-1.85$-1.76$-1.05$-1.64$-1.27$-1.31$-1.12$-1.14$-1.18$-1.63$-1.01$-0.95$-1.08$-1.23$-0.96$-0.91$-1.08$-1.06$-0.97$-0.96$-1.08$-1.14$-1.29$-1.55$-1.68$-1.59$-1.46$-1.64$-1.90$-2.19$-1.87$-2.26$-2.32$-2.94$-2.91$-2.29$-2.37$-2.75$-2.76$-3.74$-2.95$-2.44$-2.82
$123$136$119$116$130$121$99.10$93.26$128$145$103$96.93$105$82.52$47.99$50.18$54.43$34.84$36.83$26.16$43.51$49.40$27.58$31.70$37.43$40.25$26.46$21.79$23.39$28.06$16.52$16.23$21.57$20.49$16.63$16.71$18.77$30.22$20.27$19.62$26.07$21.60$13.95$13.15$20.26$21.67$13.07$8.44$14.52$19.00$9.18$3.92$7.30$5.32$1.18$-0.48$4.17$3.13$-4.88$-7.33$4.81$-2.84$-10.28
$29.93$33.10$28.22$26.38$32.03$29.96$23.00$22.40$29.82$35.31$23.10$23.17$25.62$20.05$10.70$9.94$12.89$6.38$8.72$4.74$10.54$12.33$5.32$6.32$9.23$9.97$5.33$-26.00$9.01$10.49$5.12$5.89$7.74$7.22$6.05$5.32$6.99$10.97$7.66$6.05$9.79$8.03$5.37$5.08$7.35$8.17$3.92$3.04$5.26$7.15$3.64$1.45$2.48$1.96$0.47$-1.19$1.68$1.15$-1.66$-3.04$1.51$-1.09$-3.99
$92.75$103$90.70$89.23$98.21$91.32$76.10$70.86$97.89$109$79.42$73.76$79.71$62.47$37.29$40.24$41.54$28.45$28.11$21.42$32.97$37.07$22.26$25.38$28.20$30.28$21.13$47.79$14.37$17.57$11.40$10.35$13.83$13.28$10.58$11.39$11.78$19.25$12.61$13.57$16.28$13.57$8.58$8.06$12.91$13.50$9.16$5.41$9.26$11.85$5.54$2.47$4.83$3.36$0.71$0.71$2.50$1.98$-3.22$-4.29$3.29$-1.75$-6.29
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$92.75$103$90.70$89.23$98.21$91.32$76.10$70.86$97.89$109$79.42$73.76$79.71$62.47$37.29$40.24$41.54$28.45$28.11$21.42$32.97$37.07$22.26$25.38$28.20$30.28$21.13$47.79$14.37$17.57$11.40$10.35$13.83$13.28$10.58$11.39$11.78$19.25$12.61$13.57$16.28$13.57$8.58$8.06$12.91$13.50$9.16$5.41$9.26$11.85$5.54$2.47$4.83$3.36$0.71$0.71$2.50$1.98$-3.22$-4.29$3.29$-1.75$-6.29
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$92.75$103$90.70$89.23$98.21$91.32$76.10$70.86$97.89$109$79.42$73.76$79.71$62.47$37.29$40.24$41.54$28.45$28.11$21.42$32.97$37.07$22.26$25.38$28.20$30.28$21.13$47.79$14.37$17.57$11.40$10.35$13.83$13.28$10.58$11.39$11.78$19.25$12.61$13.57$16.28$13.57$8.58$8.06$12.91$13.50$9.16$5.41$9.26$11.85$5.54$2.47$4.83$3.36$0.71$0.71$2.50$1.98$-3.22$-3.13$3.29$-1.75$-6.29
$180$190$167$158$174$165$142$132$169$183$143$133$142$118$84.09$84.82$89.44$69.35$71.37$59.31$76.69$80.31$55.41$60.52$65.39$66.81$50.61$45.42$46.91$51.87$37.61$36.52$42.57$41.46$34.83$34.11$36.61$47.84$36.43$35.33$42.49$37.83$29.07$28.49$35.68$35.65$26.17$22.38$28.73$33.14$22.46$16.36$19.34$17.06$12.66$-443.09$244$241$7.09$5.93$17.55$9.40$2.78
$125$138$118$113$128$120$99.14$92.69$128$146$103$97.39$106$82.93$48.71$50.65$55.22$35.68$38.78$27.43$45.36$51.17$28.63$33.34$38.70$41.57$27.58$22.93$24.57$29.69$17.53$17.19$22.64$21.72$17.58$17.62$19.85$31.28$21.23$20.57$27.15$22.74$15.23$14.69$21.94$23.26$14.53$10.08$16.42$21.19$11.05$6.18$9.62$8.26$4.09$1.80$6.55$5.87$-2.13$-3.59$7.75$-0.40$-7.45
$3.47$3.84$3.40$3.34$3.69$3.43$2.86$2.66$3.69$4.12$3.01$2.80$3.03$2.37$1.42$1.53$1.59$1.09$1.08$0.82$1.27$1.43$0.86$0.99$1.09$1.18$0.82$1.87$0.56$0.69$0.45$0.42$0.55$0.53$0.42$0.46$0.47$0.77$0.51$0.56$0.66$0.55$0.35$0.34$0.53$0.56$0.38$0.23$0.39$0.50$0.23$0.10$0.21$0.14$0.03$0.03$0.11$0.09$-0.14$-0.16$0.17$-0.09$-0.31
$3.46$3.83$3.38$3.32$3.67$3.42$2.85$2.65$3.67$4.10$2.98$2.76$2.98$2.34$1.40$1.51$1.56$1.07$1.06$0.80$1.25$1.40$0.85$0.97$1.07$1.15$0.80$1.82$0.55$0.68$0.44$0.39$0.54$0.52$0.42$0.46$0.46$0.75$0.49$0.53$0.64$0.53$0.34$0.31$0.51$0.54$0.37$0.21$0.37$0.48$0.23$0.10$0.20$0.14$0.03$0.03$0.11$0.08$-0.14$-0.15$0.16$-0.09$-0.31