Name: SAIA Income Statement - Saia Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SAIA - Saia Inc.

USD | NASDAQ | Industrials

SAIA Income Statement - Saia Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	806.2	790.0	839.6	817.1	787.6	789.0	842.1	823.2	754.8	751.1	775.1	694.6	660.5	655.7	729.6	745.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,252.9	3,234.3	3,209.1	2,881.4	2,792.1	2,288.7	1,822.4	1,786.7	1,653.8	1,404.7	1,250.4	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	348.8	352.2	482.2	460.5	470.5	335.1	180.3	152.6	141.2	94.7	79.1	90.0	85.7	74.4
Non-Operating
Interest Income	0.2	0.2	1.0	6.2	0.2	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	81.8	82.4	113.9	111.4	110.6	79.5	37.9	32.9	30.9	(1.4)	26.9	30.9	29.2	24.5	19.1
Per Share
EPS Basic	9.53	9.54	13.57	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
Supplementary Data
EBITDA	600.6	600.8	692.3	639.3	627.7	476.8	315.0	271.7	243.3	181.8	155.4	155.0	144.7	126.0	106.7	65.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	62.2	62.9	64.0	62.5	59.0	54.1	54.7	52.5	48.8	45.7	45.6	44.7	42.9	39.6	40.7	36.9
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	66.8	64.0	118.6	99.4	70.2	101.5	125.2	137.6	117.9	112.7	128.4	120.3	99.1	92.7	128.4	146.0	103.4	97.4	106.1	82.9	48.7	50.6	55.2	35.7	38.8	27.4	45.4	51.2	28.6	33.3	38.7	41.6	27.6	22.9	24.6	29.7	17.5	17.2	22.6	21.7

Non-Operating
Interest Income	0.1	0.0	0.0	0.0	0.0	0.1	0.0	0.1	0.8	-	2.4	0.5	-	-	0.1	0.1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	2.6	2.9	4.5	4.7	4.3	3.0	3.0	2.4	0.5	0.9	0.5	0.5	0.7	0.7	0.6	0.7	0.7	0.7
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(1.8)	(2.6)	(3.8)	(3.8)	(4.6)	(2.7)	(2.5)	(2.0)	1.0	2.9	1.8	1.0	(0.0)	0.6	(0.6)	(1.4)	(0.9)
Pre-Tax Income	65.0	61.4	114.8	95.6	65.6	98.8	122.7	135.6	118.9	115.6	130.2	121.3	99.1	93.3	127.7	144.6

Tax & Net
Income Tax Expense	15.2	13.9	28.5	24.2	15.8	22.7	29.9	33.1	28.2	26.4	32.0	30.0	23.0	22.4	29.8	35.3	23.1	23.2	25.6	20.0	10.7	9.9	12.9	6.4	8.7	4.7	10.5	12.3	5.3	6.3	9.2	10.0	5.3	(26.0)	9.0	10.5	5.1	5.9	7.7	7.2
Net Income From Continuing Ops	49.9	47.5	86.3	71.4	49.8	76.1	92.7	102.5	90.7	89.2	98.2	91.3	76.1	70.9	97.9	109.2	79.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	49.9	47.5	86.3	71.4	49.8	76.1	92.7	102.5	90.7	89.2	98.2	91.3	76.1	70.9	97.9	109.2	79.4
Net Income Attributable To Parent	49.9	47.5	86.3	71.4	49.8	76.1	92.7	102.5	90.7	89.2	98.2	91.3	76.1	70.9	97.9	109.2
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	49.9	47.5	86.3	71.4	49.8	76.1	92.7	102.5	90.7	89.2	98.2	91.3	76.1	70.9	97.9

Per Share
EPS Basic	1.86	-	3.23	2.67	1.86	-	3.47	3.84	3.40	-	3.69	3.43	2.86	-	3.69	4.12	3.01	-	3.03	2.37	1.42	-	1.59	1.09	1.08	-	1.27	1.43	0.86	-	1.09	1.18	0.82	-	0.56	0.69	0.45	-	0.55	0.53
EPS Diluted	1.86	-	3.22	2.67	1.86	-	3.46	3.83	3.38	-	3.67	3.42	2.85	-	3.67	4.10	2.98	-
Shares Basic	26.8	-	26.7	26.7	26.7	-	26.7	26.7	26.7	-	26.6	26.6	26.6	-	26.5	26.5	26.4	-
Shares Diluted	26.8	-	26.8	26.8	26.8	-	26.8	26.8	26.8	-	26.8	26.7	26.7	-	26.7	26.7	26.7	-

Supplementary Data
EBITDA	129.0	127.0	182.6	161.9	129.2	155.5	179.8	190.1	166.8	158.4	174.1	164.9	142.0	132.3	169.0	182.9	143.4	133.3	141.9	117.6	84.1	84.8	89.4	69.3	71.4	59.3	76.7	80.3	55.4	60.5	65.4	66.8	50.6	45.4	46.9	51.9	37.6	36.5	42.6	41.5
EBIT	66.8	64.0	118.6	99.4	70.2	101.5	125.2	137.6	117.9	112.7	128.4	120.3	99.1	92.7	128.4	146.0	103.4	97.4	106.1