Saia, Inc. (SAIA)
USD 510.69
(-4.16%)
USD 510.69
(-4.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.88 Billion | 2.79 Billion | 2.28 Billion | 1.82 Billion | 1.78 Billion | 1.65 Billion |
| Cost of Revenue | 2.42 Billion | 2.2 Billion | 1.83 Billion | 1.53 Billion | 1.53 Billion | 1.42 Billion |
| Gross Profit | 461.4 Million | 590.96 Million | 451.68 Million | 283.84 Million | 249.65 Million | 230.07 Million |
| Operating Expenses | - | 120.47 Million | 120.44 Million | 106.05 Million | 97.47 Million | 88.51 Million |
| Selling, General and Administrative Expenses | 67.98 Million | 56.6 Million | 61.34 Million | 49.76 Million | 43.07 Million | 38.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 63.87 Million | 59.09 Million | 56.29 Million | 54.39 Million | 74 Thousand |
| Cost and Expenses | 2.42 Billion | 2.32 Billion | 1.95 Billion | 1.64 Billion | 1.63 Billion | 1.51 Billion |
| Operating Income | 461.4 Million | 313.45 Million | 190.39 Million | 44.27 Million | 33.8 Million | 141.17 Million |
| Interest Expense | 2.53 Million | 2.61 Million | 3.21 Million | 5.17 Million | 6.68 Million | 5.41 Million |
| Income Tax Expense | 111.37 Million | 110.62 Million | 79.53 Million | 37.93 Million | 32.93 Million | 30.85 Million |
| Earnings before Tax | 466.22 Million | 468.04 Million | 332.77 Million | 176.27 Million | 146.65 Million | 135.83 Million |
| Net Income | 354.85 Million | 357.42 Million | 253.23 Million | 138.34 Million | 113.71 Million | 104.98 Million |
| Earnings Per Share Basic | 13.32 | 13.48 | 9.62 | 5.29 | 4.38 | 4.08 |
| Earnings Per Share Diluted | 13.26 | 13.40 | 9.48 | 5.20 | 4.30 | 3.99 |
| Weighted Average Shares Outstanding | 26.63 Million | 26.52 Million | 26.32 Million | 26.14 Million | 25.95 Million | 25.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.76 Million | 26.67 Million | 26.7 Million | 26.59 Million | 26.43 Million | 26.29 Million |
| Gross Margin | 0.16 | 0.21 | 0.20 | 0.16 | 0.14 | 0.14 |
| EBIT Margin | 0.22 | 0.17 | 0.15 | 0.10 | 0.09 | 0.09 |
| Profit Margin | 0.12 | 0.13 | 0.11 | 0.08 | 0.06 | 0.06 |
| EBITDA | 640.25 Million | 627.74 Million | 472.94 Million | 312.44 Million | 271.31 Million | 243.7 Million |
| Earnings Before Tax Margin | 0.16 | 0.11 | 0.08 | 0.02 | 0.02 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 842.1 Million | 823.24 Million | 754.77 Million | 751.13 Million | 2.88 Billion | 775.14 Million |
| Cost of Revenue | 677.1 Million | 685.22 Million | 636.62 Million | 638.2 Million | 2.42 Billion | 611.25 Million |
| Gross Profit | 164.99 Million | 138.02 Million | 118.15 Million | 112.93 Million | 461.4 Million | 163.89 Million |
| Operating Expenses | 39.82 Million | 38.95 Million | 37.46 Million | 49.03 Million | 138.43 Million | 35.45 Million |
| Selling, General and Administrative Expenses | 19.27 Million | 18.82 Million | 17.46 Million | 49.03 Million | - | 18.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.55 Million | 326 Thousand | 788 Thousand | -17.89 Million | 1.95 Million | -157 Thousand |
| Cost and Expenses | 716.93 Million | 685.22 Million | 636.62 Million | 638.2 Million | 2.42 Billion | 646.7 Million |
| Operating Income | 125.17 Million | 138.02 Million | 118.15 Million | 112.93 Million | 461.4 Million | 128.43 Million |
| Interest Expense | 2.99 Million | 2.41 Million | 542 Thousand | 935 Thousand | 2.53 Million | 454 Thousand |
| Income Tax Expense | 29.93 Million | 33.09 Million | 28.21 Million | 26.38 Million | 111.37 Million | 32.03 Million |
| Earnings before Tax | 122.67 Million | 135.61 Million | 118.91 Million | 115.6 Million | 466.22 Million | 130.24 Million |
| Net Income | 92.74 Million | 102.51 Million | 90.69 Million | 89.22 Million | 354.85 Million | 98.21 Million |
| Earnings Per Share Basic | 3.47 | 3.84 | 3.40 | 3.35 | - | 3.69 |
| Earnings Per Share Diluted | 3.46 | 3.83 | 3.38 | 3.33 | - | 3.67 |
| Weighted Average Shares Outstanding | 26.69 Million | 26.69 Million | 26.67 Million | 26.64 Million | 26.63 Million | 26.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.78 Million | 26.8 Million | 26.79 Million | 26.78 Million | 26.76 Million | 26.77 Million |
| Gross Margin | 0.20 | 0.17 | 0.16 | 0.15 | 0.16 | 0.21 |
| EBIT Margin | 0.21 | 0.23 | 0.22 | 0.21 | - | 0.23 |
| Profit Margin | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 |
| EBITDA | 180.33 Million | 190.55 Million | 167 Million | 158.61 Million | - | 176.31 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.16 | 0.15 | 0.16 | 0.17 |
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