Saia, Inc. (SAIA) — Financial statements
Income statement, balance sheet, and cash flow for Saia, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,234↑0.8% | 3,209↑11.4% | 2,881↑3.2% | 2,792↑22.0% | 2,289 | |
| Cost of Revenue | 2,469↓3.7% | 2,565↑12.4% | 2,283↑3.7% | 2,201↑19.8% | 1,837 | |
| Gross Profit | 765↑18.7% | 644↑7.6% | 599↑1.3% | 591↑30.8% | 452 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,580↑1934.5% | 78↑14.2% | 68↑20.1% | 57↓7.7% | 61 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,580↑1934.5% | 78↑14.2% | 68↑20.1% | 57↓7.7% | 61 | |
| Other Expenses | -1,167↓1479.1% | 85↑20.1% | 70↑10.3% | 64↑15.7% | 55 | |
| Operating Expenses | 413↑154.5% | 162↑17.2% | 138↑14.9% | 120↑3.4% | 117 | |
| Total Costs & Expenses | 2,882↑5.7% | 2,727↑12.6% | 2,421↑4.3% | 2,322↑18.8% | 1,954 | |
| Operating Results | ||||||
| Operating Income | 352↓27.0% | 482↑4.7% | 460↓2.1% | 470↑40.4% | 335 | |
| Depreciation & Amortization | 249↑18.3% | 210↑17.5% | 179↑13.8% | 157↑10.9% | 142 | |
| EBITDA | 602↓13.3% | 695↑7.3% | 648↑3.1% | 628↑31.4% | 478 | |
| EBIT | 354↓27.0% | 485↑3.5% | 469↓0.4% | 471↑40.1% | 336 | |
| Interest & Other Income | ||||||
| Net Interest Income | -16↓106.7% | -8↓314.6% | 4↑253.4% | -2↑25.2% | -3 | |
| Interest Income | 0.15↓85.6% | 1↓83.1% | 6↑2760.8% | 0.22↑1872.7% | 0.01 | |
| Interest Expense | 16↑84.1% | 9↑252.3% | 3↓2.9% | 3↓18.7% | 3 | |
| Non-Operating Income | -2↑41.2% | -3↑66.4% | -8↓4733.9% | -0.17↑79.7% | -0.84 | |
| Other Income / Expenses | -15↓140.8% | -6↓207.3% | 6↑334.9% | -2↓3.0% | -2 | |
| Income Before Tax | 337↓29.1% | 476↑2.1% | 466↓0.4% | 468↑40.7% | 333 | |
| Income Tax Expense | 82↓27.7% | 114↑2.3% | 111↑0.7% | 111↑39.1% | 80 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 255↓29.6% | 362↑2.0% | 355↓0.7% | 357↑41.1% | 253 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 255↓29.6% | 362↑2.0% | 355↓0.7% | 357↑41.1% | 253 | |
| Bottom-Line Net Income | 255↓29.6% | 362↑2.0% | 355↓0.7% | 357↑41.1% | 253 | |
| EPS (Basic) | 9.54↓29.6% | 13.56↑1.8% | 13.32↓1.2% | 13.48↑40.1% | 9.62 | |
| EPS (Diluted) | 9.52↓29.6% | 13.52↑2.0% | 13.26↓1.0% | 13.40↑41.4% | 9.48 | |
| Weighted Average Shares | 27↑0.2% | 27↑0.2% | 27↑0.4% | 27↑0.8% | 26 | |
| Weighted Average Diluted Shares | 27↓0.0% | 27↑0.1% | 27↑0.3% | 27↓0.1% | 27 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.