Saia, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.23B | $3.21B | $2.88B | $2.79B | $2.29B | $1.82B | $1.79B | $1.65B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $352.2M | $482.2M | $460.5M | $470.5M | $335.1M | $180.3M | $152.6M | $141.2M |
| Operating Margin | 10.9% | 15.0% | 16.0% | 16.9% | 14.6% | 9.9% | 8.5% | 8.5% |
| Interest Expense | $16.4M | $8.9M | $2.5M | $2.6M | $3.2M | $5.2M | $6.7M | $5.4M |
| Pretax Income | $337.4M | $476.0M | $466.2M | $468.0M | $332.8M | $176.3M | $146.7M | $135.8M |
| Income Tax Expense | $82.4M | $113.9M | $111.4M | $110.6M | $79.5M | $37.9M | $32.9M | $30.9M |
| Net Income | $255.0M | $362.1M | $354.9M | $357.4M | $253.2M | $138.3M | $113.7M | $105.0M |
| Net Margin | 7.9% | 11.3% | 12.3% | 12.8% | 11.1% | 7.6% | 6.4% | 6.3% |
| EPS (Basic) | $9.54 | $13.57 | $13.32 | $13.48 | $9.62 | $5.29 | $4.38 | $4.08 |
| EPS (Diluted) | $9.52 | $13.51 | $13.26 | $13.40 | $9.48 | $5.20 | $4.30 | $3.99 |
| Shares Outstanding (Basic) | 26.7M | 26.7M | 26.6M | 26.5M | 26.3M | 26.1M | 26.0M | 25.8M |
| Shares Outstanding (Diluted) | 26.8M | 26.8M | 26.8M | 26.7M | 26.7M | 26.6M | 26.4M | 26.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |