Saia, Inc.
Saia, Inc. (SAIA) Financial Performance & Income Statement Overview
Analyze Saia, Inc. (SAIA) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Saia, Inc. (SAIA) Income Statement & Financial Overview
Review Saia, Inc. SAIA income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $787.58M | $788.95M | $842.10M | $823.24M |
| Cost of Revenue | $674.82M | $641.46M | $677.11M | $646.70M |
| Gross Profit | $112.76M | $147.49M | $165.00M | $176.54M |
| Gross Profit Ratio | $0.14 | $0.19 | $0.20 | $0.21 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $21.55M | $22.08M | $19.27M | $18.83M |
| Operating Expenses | $42.59M | $46.009M | $39.83M | $38.95M |
| Total Costs & Expenses | $717.41M | $687.47M | $716.93M | $685.65M |
| Interest Income | $39000.00 | $139000.00 | $45000.00 | $110000.00 |
| Interest Expense | $4.29M | $2.98M | $3.00M | $2.41M |
| Depreciation & Amortization | $59.04M | $54.06M | $54.66M | $52.54M |
| EBITDA | $128.89M | $155.84M | $180.33M | $190.56M |
| EBITDA Ratio | $0.16 | $0.20 | $0.21 | $0.23 |
| Operating Income | $70.17M | $101.48M | $125.17M | $137.59M |
| Operating Income Ratio | $0.09 | $0.13 | $0.15 | $0.17 |
| Other Income/Expenses (Net) | -$4.60M | -$2.69M | -$2.49M | -$1.98M |
| Income Before Tax | $65.56M | $98.80M | $122.68M | $135.62M |
| Income Before Tax Ratio | $0.08 | $0.13 | $0.15 | $0.16 |
| Income Tax Expense | $15.76M | $22.70M | $29.93M | $33.10M |
| Net Income | $49.81M | $76.10M | $92.75M | $102.52M |
| Net Income Ratio | $0.06 | $0.10 | $0.11 | $0.12 |
| EPS | $1.86 | $2.85 | $3.47 | $3.84 |
| Diluted EPS | $1.86 | $2.84 | $3.46 | $3.83 |
| Weighted Avg Shares Outstanding | $26.72M | $26.70M | $26.70M | $26.69M |
| Weighted Avg Shares Outstanding (Diluted) | $26.79M | $26.79M | $26.79M | $26.80M |
Financial performance has remained strong, with revenue growing from $823.24M in Q2 2024 to $787.58M in Q1 2025. Gross profit continued to perform well, with margins at 14% in the latest quarter. Operating income reached $70.17M in Q1 2025, holding a steady 9% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $128.89M. Net income dropped to $49.81M, keeping EPS at $1.86. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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