Financials in USD. Standardized financial statements.
A compact view of how Saia, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.23B | $3.21B | $2.88B | $2.79B | $2.29B | $1.82B | $1.79B | $1.65B | $1.40B | $1.25B |
| Revenue Growth? | +0.8% | +11.4% | +3.2% | +22.0% | +25.6% | +2.0% | +8.0% | +17.7% | +12.3% | 0.0% |
| Cost of Revenue? | $2.47B | $2.56B | $2.28B | $2.20B | $1.84B | $1.54B | $1.54B | $1.42B | $1.23B | $1.09B |
| Gross Profit? | $765.19M | $644.41M | $598.93M | $590.96M | $451.69M | $283.85M | $249.65M | $230.07M | $175.02M | $159.50M |
| Gross Margin? | +23.7% | +20.1% | +20.8% | +21.2% | +19.7% | +15.6% | +14.0% | +13.9% | +12.5% | +12.8% |
| Operating Expenses? | $412.99M | $162.25M | $138.44M | $120.47M | $116.55M | $103.53M | $97.07M | $88.89M | $80.31M | $80.37M |
| Operating Income? | $352.20M | $482.16M | $460.50M | $470.49M | $335.14M | $180.32M | $152.59M | $141.18M | $94.71M | $79.14M |
| EBITDA? | $602.41M | $695.04M | $647.61M | $627.86M | $477.69M | $316.11M | $272.48M | $243.40M | $181.90M | $155.55M |
| Income Before Tax | $337.39M | $476.01M | $466.23M | $468.05M | $332.77M | $176.28M | $146.65M | $135.83M | $89.75M | $74.92M |
| Income Tax Expense | $82.35M | $113.94M | $111.37M | $110.63M | $79.54M | $37.94M | $32.93M | $30.85M | -$1.38M | $26.89M |
| Net Income? | $255.04M | $362.06M | $354.86M | $357.42M | $253.24M | $138.34M | $113.72M | $104.98M | $91.16M | $48.02M |
| EPS? | $9.54 | $13.56 | $13.32 | $13.48 | $9.62 | $5.29 | $4.38 | $4.08 | $3.57 | $1.92 |
| Diluted EPS? | $9.52 | $13.52 | $13.26 | $13.40 | $9.48 | $5.20 | $4.30 | $3.99 | $3.49 | $1.87 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality