SAIA
Income statement / Annual
Last year (2023), Saia, Inc.'s total revenue was $2.88 B,
an increase of 3.20% from the previous year.
In 2023, Saia, Inc.'s net income was $354.86 M.
See Saia, Inc.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$2.88 B
|
$2.79 B
|
$2.29 B
|
$1.82 B
|
$1.79 B
|
$1.65 B
|
$1.38 B
|
$1.22 B
|
$1.22 B
|
$1.27 B
|
Cost of Revenue |
$2.42 B |
$2.20 B |
$1.84 B |
$1.54 B |
$1.54 B |
$1.42 B |
$1.20 B |
$1.06 B |
$1.07 B |
$1.11 B |
Gross Profit |
$461.41 M |
$590.96 M |
$451.69 M |
$283.85 M |
$249.65 M |
$230.07 M |
$175.05 M |
$159.50 M |
$154.12 M |
$159.27 M |
Gross Profit Ratio |
0.16 |
0.21 |
0.2 |
0.16 |
0.14 |
0.14 |
0.13 |
0.13 |
0.13 |
0.13 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$67.98 M
|
$56.60 M
|
$61.35 M
|
$49.76 M
|
$43.07 M
|
$38.43 M
|
$37.16 M
|
$39.63 M
|
$26.83 M
|
$37.56 M
|
Selling & Marketing
Expenses |
-$66.03 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General &
Administrative Expenses |
$1.96 M
|
$56.60 M
|
$61.35 M
|
$49.76 M
|
$43.07 M
|
$38.43 M
|
$37.16 M
|
$39.63 M
|
$26.83 M
|
$37.56 M
|
Other Expenses |
$1.96 M |
$63.87 M |
$59.10 M |
$56.29 M |
$54.40 M |
$74,000.00 |
$92,000.00 |
$177,000.00 |
$95,000.00 |
$99,000.00 |
Operating Expenses |
$138.44 M |
$120.48 M |
$120.44 M |
$106.06 M |
$97.47 M |
$88.51 M |
$80.49 M |
$80.37 M |
$64.15 M |
$73.58 M |
Cost And Expenses |
$2.42 B |
$2.32 B |
$1.96 B |
$1.64 B |
$1.63 B |
$1.51 B |
$1.28 B |
$1.14 B |
$1.13 B |
$1.19 B |
Interest Income |
$6.21 M |
$2.61 M |
$3.21 M |
$5.18 M |
$6.69 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Interest Expense |
$2.54 M |
$2.61 M |
$3.21 M |
$5.18 M |
$6.69 M |
$5.42 M |
$5.05 M |
$4.39 M |
$4.11 M |
$4.56 M |
Depreciation &
Amortization |
$178.85 M
|
$157.20 M
|
$141.70 M
|
$134.66 M
|
$119.14 M
|
$102.15 M
|
$87.10 M
|
$76.24 M
|
$65.02 M
|
$59.02 M
|
EBITDA |
$640.25 M
|
$470.66 M
|
$332.09 M
|
$178.93 M
|
$152.94 M
|
$141.63 M
|
$94.65 M
|
$79.31 M
|
$90.07 M
|
$85.79 M
|
EBITDA Ratio |
0.22 |
0.17 |
0.15 |
0.1 |
0.09 |
0.09 |
0.07 |
0.07 |
0.07 |
0.07 |
Operating Income Ratio
|
0.16
|
0.11
|
0.08
|
0.02
|
0.02
|
0.09
|
0.07
|
0.06
|
0.07
|
0.07
|
Total Other
Income/Expenses Net |
$4.82 M
|
$154.59 M
|
$142.38 M
|
$132.01 M
|
$112.85 M
|
-$305,000.00
|
$275,000.00
|
$177,000.00
|
$95,000.00
|
$99,000.00
|
Income Before Tax |
$466.23 M |
$468.05 M |
$332.77 M |
$176.28 M |
$146.65 M |
$135.83 M |
$89.78 M |
$74.92 M |
$85.96 M |
$81.23 M |
Income Before Tax Ratio
|
0.16
|
0.17
|
0.15
|
0.1
|
0.08
|
0.08
|
0.07
|
0.06
|
0.07
|
0.06
|
Income Tax Expense |
$111.37 M |
$110.63 M |
$79.54 M |
$37.94 M |
$32.93 M |
$30.85 M |
-$1.38 M |
$26.90 M |
$30.95 M |
$29.24 M |
Net Income |
$354.86 M |
$357.42 M |
$253.24 M |
$138.34 M |
$113.72 M |
$104.98 M |
$91.16 M |
$48.02 M |
$55.02 M |
$51.99 M |
Net Income Ratio |
0.12 |
0.13 |
0.11 |
0.08 |
0.06 |
0.06 |
0.07 |
0.04 |
0.05 |
0.04 |
EPS |
13.32 |
13.48 |
9.62 |
5.29 |
4.38 |
4.08 |
3.57 |
1.92 |
2.21 |
2.12 |
EPS Diluted |
13.26 |
13.4 |
9.48 |
5.2 |
4.3 |
3.99 |
3.49 |
1.87 |
2.16 |
2.04 |
Weighted Average Shares
Out |
$26.63 M
|
$26.52 M
|
$26.32 M
|
$26.14 M
|
$25.95 M
|
$25.76 M
|
$25.52 M
|
$25.04 M
|
$24.92 M
|
$24.51 M
|
Weighted Average Shares
Out Diluted |
$26.76 M
|
$26.67 M
|
$26.71 M
|
$26.59 M
|
$26.44 M
|
$26.29 M
|
$26.09 M
|
$25.68 M
|
$25.47 M
|
$25.46 M
|
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