Latest SAIA reports update at 2024-04-26: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q1

Saia SAIA

$ 406.46 3.36%

Saia Financial Statements 2011-2024 | SAIA

Annual Financial Statements Saia

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	14.9 B	7.34 B	7.56 B	5.24 B	2.37 B	1.59 B	1.96 B	1.22 B	533 M	1.03 B	795 M	401 M	235 M
Shares	26.6 M	26.5 M	26.3 M	26.1 M	26 M	25.8 M	25.5 M	25 M	24.9 M	24.5 M	24.2 M	23.8 M	23.7 M
Historical Prices	561	277	287	201	87.3	66.2	72.7	48.4	26.2	46	34.5	21.4	10.9
Net Income	355 M	357 M	253 M	138 M	114 M	105 M	91.2 M	48 M	55 M	52 M	43.6 M	32 M	11.4 M
Revenue	2.88 B	2.79 B	2.29 B	1.82 B	1.79 B	1.65 B	1.38 B	1.22 B	1.22 B	1.27 B	1.14 B	1.1 B	1.03 B
Cost of Revenue	1.3 B	1.17 B	1.06 B	963 M	948 M	873 M	767 M	696 M	670 M	640 M	572 M	547 M	514 M
Gross Profit	-	-	-	-	250 M	230 M	175 M	160 M	154 M	159 M	136 M	121 M	579 M
Operating Income	460 M	470 M	335 M	180 M	153 M	141 M	94.7 M	79.1 M	90 M	85.7 M	74.4 M	58.7 M	28.1 M
Interest Expense	2.54 M	2.61 M	3.21 M	5.18 M	6.69 M	5.42 M	5.05 M	4.39 M	4.11 M	4.56 M	6.49 M	7.81 M	10.5 M
EBITDA	639 M	628 M	477 M	315 M	271 M	244 M	182 M	156 M	155 M	145 M	125 M	106 M	65.4 M
Operating Expenses	-	-	-	-	97.5 M	88.5 M	80.5 M	79.6 M	63.8 M	73.6 M	62 M	63 M	551 M
General and Administrative Expenses	-	-	-	-	43.1 M	38.4 M	37.2 M	39.6 M	26.8 M	37.6 M	25.5 M	24.7 M	514 M

All numbers in USD currency

Quarterly Income Statement Saia

	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	26.7 M	26.5 M	26.6 M	26.6 M	26.6 M	26.5 M	26.5 M	26.5 M	26.4 M	26.3 M	26.3 M	26.3 M	26.3 M	26.2 M	26.2 M	26.1 M	26.1 M	25.9 M	26 M	26 M	25.9 M	25.7 M	25.8 M	25.8 M	25.7 M	25.6 M	25.5 M	25.5 M	25.2 M	25.3 M	25 M	25 M	25 M	25.1 M	25 M	24.9 M	24.8 M	24.9 M	24.5 M	24.5 M	24.4 M	24.5 M	24.2 M	24.2 M	24 M	24.1 M	23.8 M	23.8 M	15.8 M	15.9 M	15.8 M	15.8 M	15.8 M
Net Income	90.7 M	-	98.2 M	91.3 M	76.1 M	-	97.9 M	109 M	79.4 M	-	79.7 M	62.5 M	37.3 M	40.2 M	41.5 M	28.5 M	28.1 M	21.4 M	33 M	37.1 M	22.3 M	25.4 M	28.2 M	30.3 M	21.1 M	47.8 M	14.4 M	17.6 M	11.4 M	10.3 M	13.8 M	13.3 M	10.6 M	11.4 M	11.8 M	19.2 M	12.6 M	13.6 M	16.3 M	13.6 M	8.58 M	8.06 M	12.9 M	13.5 M	9.16 M	5.41 M	9.26 M	11.9 M	5.54 M	2.47 M	4.83 M	3.36 M	713 K
Revenue	755 M	-	775 M	695 M	661 M	-	730 M	746 M	661 M	-	616 M	571 M	484 M	476 M	481 M	418 M	446 M	443 M	469 M	464 M	411 M	407 M	426 M	429 M	393 M	360 M	357 M	364 M	323 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	342 M	-	345 M	312 M	299 M	-	297 M	295 M	289 M	-	277 M	269 M	244 M	-	252 M	224 M	239 M	-	250 M	238 M	220 M	-	225 M	220 M	211 M	-	195 M	196 M	181 M	-	179 M	176 M	170 M	-	178 M	170 M	158 M	-	166 M	160 M	150 M	-	147 M	144 M	137 M	-	139 M	140 M	132 M	-	133 M	131 M	123 M
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	118 M	-	128 M	120 M	99.1 M	-	128 M	146 M	103 M	-	106 M	82.9 M	48.7 M	50.6 M	55.2 M	35.7 M	38.8 M	27.4 M	45.4 M	51.2 M	28.6 M	33.3 M	38.7 M	41.6 M	27.6 M	22.9 M	24.6 M	29.7 M	17.5 M	17.2 M	22.6 M	21.7 M	17.6 M	17.6 M	19.8 M	31.3 M	21.2 M	20.6 M	27.1 M	22.7 M	15.2 M	14.7 M	21.9 M	23.3 M	14.5 M	10.1 M	16.4 M	21.2 M	11 M	6.18 M	9.62 M	8.26 M	4.09 M
Interest Expense	542 K	-	454 K	458 K	688 K	-	581 K	668 K	692 K	-	777 K	834 K	852 K	-	1.17 M	1.59 M	1.4 M	-	1.87 M	1.9 M	1.38 M	-	1.41 M	1.45 M	1.23 M	-	1.31 M	1.54 M	911 K	-	1.18 M	1.26 M	963 K	-	1.03 M	1.07 M	1.02 M	-	1.06 M	1.18 M	1.32 M	-	1.76 M	1.62 M	1.53 M	-	1.94 M	2.2 M	1.96 M	-	2.19 M	2.96 M	3 M
EBITDA	167 M	-	174 M	165 M	142 M	-	169 M	183 M	143 M	-	142 M	118 M	84.1 M	50.6 M	89.4 M	69.3 M	71.4 M	27.4 M	76.7 M	80.3 M	55.4 M	33.3 M	65.4 M	66.8 M	50.6 M	22.9 M	46.9 M	51.9 M	37.6 M	17.2 M	42.6 M	41.5 M	34.8 M	17.6 M	36.6 M	47.8 M	36.4 M	20.6 M	42.5 M	37.8 M	29.1 M	14.7 M	35.7 M	35.6 M	26.2 M	10.1 M	28.7 M	33.1 M	22.5 M	6.18 M	19.3 M	17.1 M	12.7 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency