SAIA
Income statement / Annual
Last year (2024), Saia, Inc.'s total revenue was $3.21 B,
an increase of 11.37% from the previous year.
In 2024, Saia, Inc.'s net income was $362.07 M.
See Saia, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.21 B |
$2.88 B |
$2.79 B |
$2.29 B |
$1.82 B |
$1.79 B |
$1.65 B |
$1.40 B |
$1.25 B |
$1.22 B |
| Cost of Revenue |
$2.56 B
|
$2.28 B
|
$2.20 B
|
$1.84 B
|
$1.54 B
|
$1.54 B
|
$1.42 B
|
$1.23 B
|
$1.09 B
|
$1.07 B
|
| Gross Profit |
$644.41 M
|
$598.93 M
|
$590.96 M
|
$451.69 M
|
$283.85 M
|
$249.65 M
|
$230.07 M
|
$175.02 M
|
$159.50 M
|
$154.12 M
|
| Gross Profit Ratio |
0.2
|
0.21
|
0.21
|
0.2
|
0.16
|
0.14
|
0.14
|
0.12
|
0.13
|
0.13
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$77.65 M
|
$67.98 M
|
$56.60 M
|
$61.35 M
|
$49.76 M
|
$43.07 M
|
$38.43 M
|
$37.16 M
|
$39.63 M
|
$26.83 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$77.65 M
|
$67.98 M
|
$56.60 M
|
$61.35 M
|
$49.76 M
|
$43.07 M
|
$38.43 M
|
$37.16 M
|
$39.63 M
|
$26.83 M
|
| Other Expenses |
$84.61 M
|
$70.45 M
|
$63.87 M
|
$55.20 M
|
$53.77 M
|
$53.99 M
|
$50.47 M
|
$43.15 M
|
$40.74 M
|
$37.31 M
|
| Operating Expenses |
$162.25 M
|
$138.44 M
|
$120.48 M
|
$116.55 M
|
$103.53 M
|
$97.07 M
|
$88.89 M
|
$80.31 M
|
$80.37 M
|
$64.15 M
|
| Cost And Expenses |
$2.73 B
|
$2.42 B
|
$2.32 B
|
$1.95 B
|
$1.64 B
|
$1.63 B
|
$1.51 B
|
$1.31 B
|
$1.17 B
|
$1.13 B
|
| Interest Income |
$1.05 M
|
$6.21 M
|
$217.00 K
|
$11.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$8.93 M
|
$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
|
| Depreciation & Amortization |
$210.11 M
|
$178.85 M
|
$157.20 M
|
$141.70 M
|
$134.66 M
|
$119.14 M
|
$102.15 M
|
$87.10 M
|
$76.24 M
|
$65.02 M
|
| EBITDA |
$695.04 M |
$647.61 M |
$627.86 M |
$477.69 M |
$316.11 M |
$272.48 M |
$243.40 M |
$181.90 M |
$155.55 M |
$155.09 M |
| EBITDA Ratio |
0.22
|
0.22
|
0.22
|
0.21
|
0.17
|
0.15
|
0.15
|
0.13
|
0.12
|
0.13
|
| Operating Income Ratio |
0.15
|
0.16
|
0.17
|
0.15
|
0.1
|
0.09
|
0.09
|
0.07
|
0.06
|
0.07
|
| Total Other Income/Expenses Net |
-$6.15 M
|
$5.73 M
|
-$2.44 M
|
-$2.37 M
|
-$4.04 M
|
-$5.93 M
|
-$5.34 M
|
-$4.96 M
|
-$4.22 M
|
-$4.01 M
|
| Income Before Tax |
$476.01 M
|
$466.23 M
|
$468.05 M
|
$332.77 M
|
$176.28 M
|
$146.65 M
|
$135.83 M
|
$89.75 M
|
$74.92 M
|
$85.96 M
|
| Income Before Tax Ratio |
0.15
|
0.16
|
0.17
|
0.15
|
0.1
|
0.08
|
0.08
|
0.06
|
0.06
|
0.07
|
| Income Tax Expense |
$113.94 M
|
$111.37 M
|
$110.63 M
|
$79.54 M
|
$37.94 M
|
$32.93 M
|
$30.85 M
|
-$1.38 M
|
$26.90 M
|
$30.95 M
|
| Net Income |
$362.07 M
|
$354.86 M
|
$357.42 M
|
$253.24 M
|
$138.34 M
|
$113.72 M
|
$104.98 M
|
$91.16 M
|
$48.02 M
|
$55.02 M
|
| Net Income Ratio |
0.11
|
0.12
|
0.13
|
0.11
|
0.08
|
0.06
|
0.06
|
0.06
|
0.04
|
0.05
|
| EPS |
13.56 |
13.32 |
13.48 |
9.62 |
5.29 |
4.38 |
4.08 |
3.57 |
1.92 |
2.21 |
| EPS Diluted |
13.52 |
13.26 |
13.4 |
9.48 |
5.2 |
4.3 |
3.99 |
3.49 |
1.87 |
2.16 |
| Weighted Average Shares Out |
$26.70 M
|
$26.63 M
|
$26.52 M
|
$26.32 M
|
$26.14 M
|
$25.95 M
|
$25.76 M
|
$25.52 M
|
$25.04 M
|
$24.92 M
|
| Weighted Average Shares Out Diluted |
$26.79 M
|
$26.76 M
|
$26.67 M
|
$26.71 M
|
$26.59 M
|
$26.44 M
|
$26.29 M
|
$26.09 M
|
$25.68 M
|
$25.47 M
|
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