SAIA Stock Annual Income Statement. Download in Excel
Saia Inc.
SAIA 
NGS
Sector: Industrials
Industry: Trucking
473.40
USD
-21.53
(-4.35%)
Previous close: 494.93 Open: 491.12 Bid: 191.5 Ask: 546.0
52 week range
358.90 628.34
Mkt Cap: 14,171 M Avg Vol (90 Days): 350,319
Last updated: Sunday 22nd December 2024
Financials
SAIA Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 600000.0 | 2 M | 2 M | 1 M | 1 M | 1 M | 1 M | 1 M | 1000000.0 | 900000.0 |
| Basic EPS from continuing operations | 2.12 | 2.21 | 1.92 | 3.57 | 4.08 | 4.38 | 5.29 | 9.62 | 13.48 | 13.32 |
| Basic EPS total | 2.12 | 2.21 | 1.92 | 3.57 | 4.08 | 4.38 | 5.29 | 9.62 | 13.48 | 13.32 |
| Basic weighted shares outstanding | 25 M | 25 M | 25 M | 26 M | 26 M | 26 M | 26 M | 26 M | 27 M | 27 M |
| Cost of sales | 676 M | 707 M | 736 M | 391 M | 424 M | 478 M | 1,539 M | 1,837 M | 2,201 M | 2,283 M |
| Depreciation | 59 M | 65 M | 76 M | 87 M | 102 M | 119 M | 135 M | 142 M | 157 M | 179 M |
| Depreciation unreconciled | 59 M | 65 M | 76 M | 87 M | 102 M | 119 M | 135 M | 142 M | 157 M | 179 M |
| Diluted EPS total | 2.04 | 2.16 | 1.87 | 3.49 | 3.99 | 4.3 | 5.2 | 9.48 | 13.4 | 13.26 |
| Diluted normalized net income/share | 2.04 | 2.16 | 1.87 | 3.49 | 3.99 | 4.3 | 5.2 | 9.48 | 13.4 | 13.26 |
| Diluted weighted shares outstanding | 25 M | 25 M | 26 M | 26 M | 26 M | 26 M | 27 M | 27 M | 27 M | 27 M |
| ExciseTaxes | 43 M | 50 M | 54 M | 56 M | 59 M | 64 M | 70 M | |||
| GainOnSaleOfPPE | 16000.0 | -310000.0 | -716000.0 | 183000.0 | -379000.0 | 403000.0 | 3 M | 4 M | -50000.0 | -910000.0 |
| GeneralAndAdministrativeExpense | 17 M | 18 M | 18 M | 21 M | 23 M | |||||
| Gross operating profit | 597 M | 514 M | 482 M | 1,014 M | 1,230 M | 1,309 M | 284 M | 452 M | 591 M | 599 M |
| Income before tax | 81 M | 86 M | 75 M | 90 M | 136 M | 147 M | 176 M | 333 M | 468 M | 466 M |
| Income taxes | 29 M | 31 M | 27 M | -1 M | 31 M | 33 M | 38 M | 80 M | 111 M | 111 M |
| Interest income | 217000.0 | 6 M | ||||||||
| InterestExpenseNonOperating | 5 M | 4 M | 4 M | 5 M | 5 M | 7 M | 5 M | 3 M | 3 M | 3 M |
| MiscOtherSpecialCharges | 99000.0 | 95000.0 | 177000.0 | 92000.0 | 74000.0 | 754000.0 | 1 M | 844000.0 | -46000.0 | 2 M |
| Net income from total operations | 52 M | 55 M | 48 M | 91 M | 105 M | 114 M | 138 M | 253 M | 357 M | 355 M |
| NetIncomeCommonStockholders | 881 M | 719 M | 621 M | 843 M | 1,003 M | 1,054 M | 138 M | 253 M | 357 M | 355 M |
| NetIncomeContinuousOperations | 52 M | 55 M | 48 M | 91 M | 105 M | 114 M | 138 M | 253 M | 357 M | 355 M |
| NetNonOperatingInterestIncomeExpense | -5 M | -4 M | -4 M | -5 M | -5 M | -7 M | -5 M | -3 M | 2 M | 4 M |
| Normalized income | 53 M | 56 M | 49 M | 88 M | 108 M | 115 M | 137 M | 369 M | ||
| Operating income | 86 M | 90 M | 79 M | 95 M | 141 M | 153 M | 180 M | 335 M | 470 M | 460 M |
| Operating income before depreciation (EBITDA) | 145 M | 155 M | 156 M | 182 M | 243 M | 272 M | 316 M | 478 M | 628 M | 648 M |
| OperatingExpense | 1,187 M | 1,131 M | 1,139 M | 124 M | 141 M | 162 M | 184 M | 203 M | 120 M | 138 M |
| Other income net | -115000.0 | 215000.0 | 539000.0 | -275000.0 | 305000.0 | -1 M | -4 M | -5 M | -46000.0 | 2 M |
| OtherCostofRevenue | 676 M | 707 M | 736 M | 391 M | 424 M | 478 M | 523 M | 432 M | 295 M | 499 M |
| OtherGandA | 17 M | 18 M | 18 M | 21 M | 23 M | |||||
| OtherOperatingExpenses | -377 M | -305 M | -247 M | 37 M | 38 M | 43 M | 50 M | 61 M | 57 M | 68 M |
| PromotionAndAdvertising | 2 M | 2 M | 1 M | 2 M | 4 M | 6 M | 5 M | 6 M | 7 M | 3 M |
| RentAndLandingFees | 17 M | 18 M | 18 M | 21 M | 23 M | |||||
| SalariesAndWages | 4 M | 4 M | 5 M | 5 M | 6 M | 6 M | 8 M | 9 M | 9 M | 12 M |
| SellingAndMarketingExpense | 2 M | 2 M | 1 M | 2 M | 4 M | 6 M | 5 M | 6 M | 7 M | 3 M |
| Total Income available for interest expense (EBIT) | 86 M | 90 M | 79 M | 95 M | 141 M | 153 M | 181 M | 336 M | 471 M | 469 M |
| Total common shares outstanding | 50 M | 50 M | 51 M | 51 M | 52 M | 52 M | 26 M | 26 M | 27 M | 27 M |
| Total net income | 52 M | 55 M | 48 M | 91 M | 105 M | 114 M | 138 M | 253 M | 357 M | 355 M |
| Total ordinary shares | 27 M | 27 M | 27 M | 27 M | 27 M | 27 M | 27 M | 27 M | 27 M | 27 M |
| Total revenues | 1,272 M | 1,221 M | 1,218 M | 1,405 M | 1,654 M | 1,787 M | 1,822 M | 2,289 M | 2,792 M | 2,881 M |
| TotalExpenses | 1,862 M | 1,839 M | 1,875 M | 515 M | 564 M | 640 M | 707 M | 635 M | 2,322 M | 2,421 M |
| TotalRevenue | 1,272 M | 1,221 M | 1,218 M | 1,405 M | 1,654 M | 1,787 M | 1,822 M | 2,289 M | 2,792 M | 2,881 M |
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