Saia Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.65B | $1.40B | $1.25B | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $141.2M | $94.7M | $79.1M | $90.0M | $85.7M | $74.4M | $58.7M | $28.1M |
| Operating Margin | 8.5% | 6.7% | 6.3% | — | — | — | — | — |
| Interest Expense | $5.4M | $5.1M | $4.4M | $4.1M | $4.6M | $6.5M | $7.8M | $10.5M |
| Pretax Income | $135.8M | $89.8M | $74.9M | $86.0M | $81.2M | $68.1M | $51.1M | $17.7M |
| Income Tax Expense | $30.9M | $-1.4M | $26.9M | $30.9M | $29.2M | $24.5M | $19.1M | $6.4M |
| Net Income | $105.0M | $91.1M | $48.0M | $55.0M | $52.0M | $43.6M | $32.0M | $11.4M |
| Net Margin | 6.3% | 6.5% | 3.8% | — | — | — | — | — |
| EPS (Basic) | $4.08 | $3.57 | $1.92 | $2.21 | $2.12 | $1.81 | $1.35 | $0.48 |
| EPS (Diluted) | $3.99 | $3.49 | $1.87 | $2.16 | $2.04 | $1.73 | $1.29 | $0.47 |
| Shares Outstanding (Basic) | 25.8M | 25.5M | 25.0M | 24.9M | 24.5M | 24.2M | 23.8M | 23.7M |
| Shares Outstanding (Diluted) | 26.3M | 26.1M | 25.7M | 25.5M | 25.5M | 25.2M | 24.8M | 24.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |