Saia, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue806.2M790.0M839.6M817.1M787.6M789.0M842.1M823.2M
Cost of Goods Sold693.3M616.9M626.1M672.9M674.8M641.5M677.1M646.7M
Gross Profit112.9M173.1M213.5M144.3M112.8M147.5M165.0M176.5M
R&D Expenses00000000
Operating Expenses46.1M109.0M94.9M44.9M42.6M46.0M39.8M39.0M
Operating Income66.8M64.0M118.6M99.4M70.2M101.5M125.2M137.6M
Other Income / Gains-1.8M-2.6M-3.8M-3.8M-4.6M-2.7M-2.5M-2.0M
Net Income49.9M47.5M86.3M71.4M49.8M76.1M92.7M102.5M
EPS (Diluted)1.861.783.232.671.862.853.473.84
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.140.2190.2540.1770.1430.1870.1960.214
General And Administrative Expenses22.9M023.6M22.8M21.5M22.1M19.3M18.8M
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses22.9M023.6M22.8M21.5M22.1M19.3M18.8M
Other Expenses23.2M109.0M71.3M22.0M21.0M23.9M20.6M20.1M
Cost And Expenses739.4M725.9M721.0M717.7M717.4M687.5M716.9M685.7M
Interest Income63K34K44K34K39K139K45K110K
Interest Expense2.6M2.9M4.5M4.7M4.3M3.0M3.0M2.4M
Depreciation And Amortization62.2M62.9M64.0M62.5M59.0M54.1M54.7M52.5M
Ebitda130.0M127.3M183.3M162.9M128.9M155.8M180.3M190.6M
Ebitdaratio0.1610.1610.2180.1990.1640.1980.2140.231
Operating Income Ratio0.0830.0810.1410.1220.0890.1290.1490.167
Income Before Tax65.0M61.4M114.8M95.6M65.6M98.8M122.7M135.6M
Income Before Tax Ratio0.0810.0780.1370.1170.0830.1250.1460.165
Income Tax Expense15.2M13.9M28.5M24.2M15.8M22.7M29.9M33.1M
Net Income Ratio0.0620.060.1030.0870.0630.0960.110.125
Epsdiluted1.861.773.222.671.862.843.463.83
Weighted Average Shs Out26.8M26.7M26.7M26.7M26.7M26.7M26.7M26.7M
Weighted Average Shs Out Dil26.8M26.8M26.8M26.8M26.8M26.8M26.8M26.8M