SAIA
Saia Inc.
$302.53
-$7.52(-2.42%)
46
Overall
75
Value
18
Tech
--
Quality
Market Cap
$8.75B
Volume
385.08K
52W Range
$229.12 - $624.55
Target Price
$337.42
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.2B | $1.2B | $1.4B | $1.7B | $1.8B | $1.8B | $2.3B | $2.8B | $2.9B | $3.2B | ||
| Total Revenue | $1.2B | $1.2B | $1.4B | $1.7B | $1.8B | $1.8B | $2.3B | $2.8B | $2.9B | $3.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $707.2M | $736.1M | $391.0M | $423.8M | $477.9M | $1.5B | $1.8B | $2.2B | $1.3B | $1.5B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $514.1M | $482.4M | $1.0B | $1.2B | $1.3B | $283.8M | $451.7M | $591.0M | $1.6B | $1.7B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.1B | $1.1B | $124.3M | $140.6M | $162.2M | $184.4M | $203.0M | $120.5M | $2.4B | $2.7B | ||
| Selling & Marketing Expenses | $1.7M | $1.2M | $2.2M | $3.9M | $6.1M | $4.6M | $5.7M | $7.2M | $2.9M | $5.0M | ||
| General & Administrative Expenses | $17.9M | $18.1M | $21.1M | $23.2M | -- | -- | -- | -- | -- | -- | ||
| Promotion & Advertising | $1.7M | $1.2M | $2.2M | $3.9M | $6.1M | $4.6M | $5.7M | $7.2M | -- | -- | ||
| Salaries & Wages | $3.9M | $4.6M | $5.1M | $5.6M | $6.2M | $7.5M | $8.7M | $8.8M | -- | -- | ||
| Depreciation & Amortization | $65.0M | $76.2M | $87.1M | $102.2M | $119.1M | $134.7M | $141.7M | $157.2M | $178.8M | $210.1M | ||
| Amortization | $1.6M | $1.7M | $1.4M | $1.4M | $1.2M | $1.2M | $1.2M | $1.0M | -- | -- | ||
| Other Operating Expenses | $-305.2M | $-247.1M | $37.2M | $38.4M | $43.1M | $49.8M | $61.3M | $56.6M | $68.0M | $77.6M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $90.0M | $79.1M | $94.7M | $141.2M | $152.6M | $180.3M | $335.1M | $470.5M | $460.5M | $482.2M | ||
| EBITDA | $155.1M | $155.6M | $181.9M | $243.4M | $272.5M | $316.1M | $477.7M | $627.9M | $647.6M | $695.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $4.1M | $4.4M | $5.1M | $5.4M | $6.7M | $5.2M | $3.2M | $2.6M | $2.5M | $8.9M | ||
| Intinc | -- | -- | -- | -- | -- | -- | -- | $217.0K | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-4.1M | $-4.4M | $-5.1M | $-5.4M | $-6.7M | $-5.2M | $-3.2M | $2.4M | $3.7M | $-7.9M | ||
| Other Income/Expense | $215.0K | $539.0K | $-275.0K | $305.0K | $-1.2M | $-3.7M | $-4.7M | $-46.0K | $-7.4M | $1.7M | ||
| Other Special Charges | $95.0K | $177.0K | $92.0K | $74.0K | $754.0K | $1.1M | $844.0K | $-46.0K | $2.1M | $2.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $90.1M | $79.3M | $94.8M | $141.3M | $153.3M | $181.5M | $336.0M | $470.7M | $468.8M | $484.9M | ||
| Pre-Tax Income | $86.0M | $74.9M | $89.8M | $135.8M | $146.7M | $176.3M | $332.8M | $468.0M | $466.2M | $476.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $30.9M | $26.9M | $-1.4M | $30.9M | $32.9M | $37.9M | $79.5M | $110.6M | $111.4M | $113.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $55.0M | $48.0M | $91.1M | $105.0M | $113.7M | $138.3M | $253.2M | $357.4M | $354.9M | $362.1M | ||
| Net Income (Continuing Operations) | $55.0M | $48.0M | $91.1M | $105.0M | $113.7M | $138.3M | $253.2M | $357.4M | $354.9M | $362.1M | ||
| Net Income (Discontinued Operations) | $55.0M | $48.0M | $91.1M | $105.0M | $113.7M | $138.3M | $253.2M | $357.4M | $354.9M | $362.1M | ||
| Net Income (Common Stockholders) | $719.0M | $621.4M | $842.7M | $1.0B | $1.1B | $138.3M | $253.2M | $357.4M | $354.9M | $362.1M | ||
| Normalized Income | $56.2M | $49.4M | $88.2M | $107.7M | $115.5M | $136.7M | -- | -- | -- | $475.7M | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.8B | $1.9B | $515.3M | $564.4M | $640.1M | $707.1M | $635.1M | $2.3B | $3.7B | $4.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $24.9M | $25.0M | $25.5M | $25.8M | $26.0M | $26.1M | $26.3M | $26.5M | $26.6M | $26.7M | ||
| Average Shares Outstanding (Diluted) | $25.5M | $25.7M | $26.1M | $26.3M | $26.4M | $26.6M | $26.7M | $26.7M | $26.8M | $26.8M | ||
| Shares Outstanding | $50.4M | $50.9M | $51.4M | $51.7M | $52.1M | $26.3M | $26.4M | $26.5M | $26.6M | $26.6M | ||
| Basic EPS | $2.21 | $1.92 | $3.57 | $4.08 | $4.38 | $5.29 | $9.62 | $13.48 | $13.32 | $13.57 | ||
| Basic EPS (Continuing Operations) | $2.21 | $1.92 | $3.57 | $4.08 | $4.38 | $5.29 | $9.62 | $13.48 | $13.32 | $13.57 | ||
| Diluted EPS | $2.16 | $1.87 | $3.49 | $3.99 | $4.3 | $5.2 | $9.48 | $13.4 | $13.26 | $13.51 | ||
| Diluted EPS (Continuing Operations) | $2.16 | $1.87 | $3.49 | $3.99 | $4.3 | $5.2 | $9.48 | $13.4 | $13.26 | $13.51 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D Income | -- | -- | -- | -- | -- | -- | -- | -- | $6.2M | -- | ||
| Excise Taxes | -- | -- | $43.3M | $50.1M | $54.4M | $56.3M | $59.1M | $63.8M | $69.5M | $80.1M | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | -- | $6.2M | -- | ||
| Gain On Sale Of P P E | $-310.0K | $-716.0K | $183.0K | $-379.0K | $403.0K | $2.5M | $3.9M | $-50.0K | $-910.0K | $-4.5M | ||
| Other Costof Revenue | $707.2M | $736.1M | $391.0M | $423.8M | $477.9M | $522.7M | $432.1M | $295.2M | $1.3B | $1.5B | ||
| Other Gand A | $17.9M | $18.1M | $21.1M | $23.2M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $17.9M | $18.1M | $21.1M | $23.2M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SAIA | $302.53 | -2.4% | 385.08K |
| 3 | ||||
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