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Saia SAIA
$ 478.37 -3.35%
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Quarterly report 2024-Q3
added 10-25-2024

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Saia Income Statement 2011-2024 | SAIA

Annual Income Statement 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-Q3 2024-Q2 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 26.7 M 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

 92.7 M 103 M 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

 842 M 823 M 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

 398 M 372 M 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

 125 M 138 M 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

 460 K 2.41 M 542 K - -157 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

 180 M 190 M 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