Saia Quarterly Income Statements Chart
Quarterly
|
Annual
Saia Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| operating revenue | 817,115,000 | 787,575,000 | 788,952,000 | 842,103,000 | 823,244,000 | 754,775,000 | 751,132,000 | 775,144,000 | 694,622,000 | 660,535,000 | 655,726,000 | 729,561,000 | 745,554,000 | 661,216,000 | 617,081,000 | 616,216,000 | 571,333,000 | 484,074,000 | 476,482,000 | 481,374,000 | 418,114,000 | 446,396,000 | 443,065,000 | 468,891,000 | 464,195,000 | |||
| operating expenses: | ||||||||||||||||||||||||||||
| salaries, wages and employees' benefits | 390,975,000 | 389,256,000 | 278,021,750 | 398,134,000 | 372,240,000 | 341,713,000 | 238,862,250 | 344,605,000 | 311,888,000 | 298,956,000 | 220,440,500 | 297,247,000 | 295,052,000 | 289,463,000 | 197,577,500 | 277,087,000 | 268,786,000 | 244,437,000 | 178,753,500 | 252,092,000 | 224,277,000 | 238,645,000 | ||||||
| purchased transportation | 57,699,000 | 59,849,000 | 58,168,000 | 65,584,000 | 61,047,000 | 52,507,000 | 65,444,000 | 76,746,000 | 49,771,000 | 46,727,000 | 60,377,000 | 85,452,000 | 91,819,000 | 78,248,000 | 70,005,000 | 72,193,000 | 62,481,000 | 45,031,000 | 44,851,000 | 40,053,000 | 26,406,000 | 30,059,000 | 31,565,000 | 35,843,000 | 34,154,000 | |||
| fuel, operating expenses and supplies | 161,634,000 | 166,671,000 | 153,467,000 | 158,733,000 | 160,877,000 | 156,325,000 | 144,291,000 | 144,282,000 | 133,490,000 | 141,625,000 | 144,694,000 | 145,461,000 | 145,530,000 | 122,771,000 | 107,505,000 | 98,834,000 | 90,664,000 | 84,901,000 | 76,327,000 | 74,106,000 | 65,902,000 | 82,899,000 | 86,926,000 | 84,259,000 | 85,328,000 | |||
| operating taxes and licenses | 22,014,000 | 20,437,000 | 20,727,000 | 19,942,000 | 19,693,000 | 19,766,000 | 18,002,000 | 17,018,000 | 17,457,000 | 17,065,000 | 15,011,000 | 16,261,000 | 15,979,000 | 16,573,000 | 15,626,000 | 14,572,000 | 14,559,000 | 14,338,000 | 14,094,000 | 14,061,000 | 13,743,000 | 14,396,000 | 14,032,000 | 13,634,000 | 13,529,000 | |||
| claims and insurance | 22,826,000 | 21,545,000 | 22,084,000 | 19,274,000 | 18,828,000 | 17,463,000 | 18,945,000 | 18,024,000 | 16,956,000 | 14,059,000 | 15,661,000 | 15,988,000 | 14,216,000 | 10,736,000 | 17,019,000 | 15,518,000 | 17,328,000 | 11,480,000 | 9,109,000 | 11,938,000 | 18,293,000 | 10,421,000 | 12,537,000 | 7,850,000 | 13,156,000 | |||
| depreciation and amortization | 62,546,000 | 59,043,000 | 54,064,000 | 54,656,000 | 52,536,000 | 48,849,000 | 45,689,000 | 45,618,000 | 44,658,000 | 42,880,000 | 39,625,000 | 40,682,000 | 36,944,000 | 39,952,000 | 35,927,000 | 35,742,000 | 34,659,000 | 35,372,000 | 34,177,000 | 34,224,000 | 33,664,000 | 32,590,000 | 31,877,000 | 31,333,000 | 29,143,000 | |||
| other operating | 22,000 | 606,000 | 319,750 | 609,000 | 430,000 | 240,000 | 160,750 | 416,000 | 147,000 | 80,000 | ||||||||||||||||||
| total operating expenses | 717,716,000 | 717,407,000 | 687,468,000 | 716,932,000 | 685,651,000 | 636,863,000 | 638,469,000 | 646,709,000 | 574,367,000 | 561,392,000 | 563,035,000 | 601,206,000 | 599,561,000 | 557,767,000 | 519,696,000 | 510,099,000 | 488,408,000 | 435,360,000 | 425,834,000 | 426,158,000 | 382,433,000 | 407,620,000 | 415,635,000 | 423,532,000 | 413,029,000 | |||
| operating income | 99,399,000 | 70,168,000 | 101,484,000 | 125,171,000 | 137,593,000 | 117,912,000 | 112,663,000 | 128,435,000 | 120,255,000 | 99,143,000 | 92,691,000 | 128,355,000 | 145,993,000 | 103,449,000 | 97,385,000 | 106,117,000 | 82,925,000 | 48,714,000 | 50,648,000 | 55,216,000 | 35,681,000 | 38,776,000 | 27,430,000 | 45,359,000 | 51,166,000 | |||
| yoy | -27.76% | -40.49% | -9.92% | -2.54% | 14.42% | 18.93% | 21.55% | 0.06% | -17.63% | -4.16% | -4.82% | 20.96% | 76.05% | 112.36% | 92.28% | 92.19% | 132.41% | 25.63% | 84.64% | 21.73% | -30.26% | |||||||
| qoq | 41.66% | -30.86% | -18.92% | -9.03% | 16.69% | 4.66% | -12.28% | 6.80% | 21.29% | 6.96% | -27.79% | -12.08% | 41.13% | 6.23% | -8.23% | 27.97% | 70.23% | -3.82% | -8.27% | 54.75% | -7.98% | 41.36% | -39.53% | -11.35% | ||||
| operating margin % | ||||||||||||||||||||||||||||
| nonoperating incomes: | ||||||||||||||||||||||||||||
| interest expense | 4,742,000 | 4,285,000 | 2,979,000 | 2,997,000 | 2,412,000 | 542,000 | 935,000 | 454,000 | 458,000 | 688,000 | 670,000 | 581,000 | 668,000 | 692,000 | 749,000 | 777,000 | 834,000 | 852,000 | 1,007,000 | 1,174,000 | 1,594,000 | 1,402,000 | 1,534,000 | 1,868,000 | 1,903,000 | |||
| interest income | -34,000 | -39,000 | -139,000 | -45,000 | -110,000 | -755,000 | -3,158,000 | -2,423,000 | -487,000 | |||||||||||||||||||
| other | -873,000 | 357,000 | -155,000 | -460,000 | -326,000 | -788,000 | -722,000 | 157,000 | -990,000 | -643,000 | -1,243,000 | 68,000 | 769,000 | 235,000 | -297,000 | 14,000 | -430,000 | -131,000 | -539,000 | -391,000 | -751,000 | 547,000 | -260,000 | -20,000 | -140,000 | |||
| nonoperating expenses | 3,835,000 | 45,000 | 753,250 | 649,000 | 1,437,000 | 927,000 | 479,000 | 791,000 | 404,000 | 721,000 | 468,000 | 783,000 | 843,000 | 1,949,000 | 1,274,000 | 1,848,000 | 1,763,000 | |||||||||||
| income before income taxes | 95,564,000 | 65,565,000 | 98,799,000 | 122,679,000 | 135,617,000 | 118,913,000 | 115,608,000 | 130,247,000 | 121,274,000 | 99,098,000 | 93,264,000 | 127,706,000 | 144,556,000 | 102,522,000 | 96,933,000 | 105,326,000 | 82,521,000 | 47,993,000 | 50,180,000 | 54,433,000 | 34,838,000 | 36,827,000 | 26,156,000 | 43,511,000 | 49,403,000 | |||
| income tax provision | 24,173,000 | 15,755,000 | 22,811,750 | 29,931,000 | 33,098,000 | 28,218,000 | 21,247,500 | 32,034,000 | 29,955,000 | 23,001,000 | 22,056,000 | 29,815,000 | 35,311,000 | 23,098,000 | 14,091,500 | 25,617,000 | 20,047,000 | 10,702,000 | 6,998,500 | 12,894,000 | 6,384,000 | 8,716,000 | 7,049,000 | 10,543,000 | 12,330,000 | |||
| net income | 71,391,000 | 49,810,000 | 76,103,000 | 92,748,000 | 102,519,000 | 90,695,000 | 89,228,000 | 98,213,000 | 91,319,000 | 76,097,000 | 70,862,000 | 97,891,000 | 109,245,000 | 79,424,000 | 73,761,000 | 79,709,000 | 62,474,000 | 37,291,000 | 40,236,000 | 41,539,000 | 28,454,000 | 28,111,000 | 21,419,000 | 32,968,000 | 37,073,000 | |||
| yoy | -30.36% | -45.08% | -14.71% | -5.56% | 12.26% | 19.18% | 25.92% | 0.33% | -16.41% | -4.19% | -3.93% | 22.81% | 74.86% | 112.98% | 83.32% | 91.89% | 119.56% | 32.66% | 87.85% | 26.00% | -23.25% | |||||||
| qoq | 43.33% | -34.55% | -17.95% | -9.53% | 13.04% | 1.64% | -9.15% | 7.55% | 20.00% | 7.39% | -27.61% | -10.39% | 37.55% | 7.68% | -7.46% | 27.59% | 67.53% | -7.32% | -3.14% | 45.99% | 1.22% | 31.24% | -35.03% | -11.07% | ||||
| net income margin % | ||||||||||||||||||||||||||||
| weighted-average common shares outstanding – basic | 26,739,000 | 26,720,000 | 26,689,000 | 26,695,000 | 26,691,000 | 26,672,000 | 26,632,000 | 26,644,000 | 26,634,000 | 26,600,000 | 26,520,000 | 26,539,000 | 26,507,000 | 26,391,000 | 26,322,000 | 26,334,000 | 26,332,000 | 26,285,000 | 26,140,000 | 26,150,000 | 26,134,000 | 26,070,000 | 25,952,000 | 25,978,000 | 25,958,000 | |||
| weighted-average common shares outstanding – diluted | 26,785,000 | 26,788,000 | 26,802,000 | 26,789,000 | 26,802,000 | 26,794,000 | 26,763,000 | 26,779,000 | 26,736,000 | 26,702,000 | 26,674,000 | 26,676,000 | 26,665,000 | 26,670,000 | 26,707,000 | 26,713,000 | 26,704,000 | 26,671,000 | 26,592,000 | 26,615,000 | 26,569,000 | 26,492,000 | 26,435,000 | 26,460,000 | 26,406,000 | |||
| basic earnings per share | 2.67 | 1.86 | 2.85 | 3.47 | 3.84 | 3.4 | 3.34 | 3.69 | 3.43 | 2.86 | 2.67 | 3.69 | 4.12 | 3.01 | 2.8 | 3.03 | 2.37 | 1.42 | 1.53 | 1.59 | 1.09 | 1.08 | 0.82 | 1.27 | 1.43 | |||
| diluted earnings per share | 2.67 | 1.86 | 2.83 | 3.46 | 3.83 | 3.38 | 3.33 | 3.67 | 3.42 | 2.85 | 2.65 | 3.67 | 4.1 | 2.98 | 2.76 | 2.98 | 2.34 | 1.4 | 1.51 | 1.56 | 1.07 | 1.06 | 0.81 | 1.25 | 1.4 | |||
| balance at december 31, 2024 | 26,599 | 26,599 | ||||||||||||||||||||||||||
| stock compensation, including options and long-term incentives | 681 | 556.25 | 514 | 427.75 | 3,867 | 3,842 | ||||||||||||||||||||||
| exercise of stock options, less shares withheld for taxes | 10 | 10 | 498.25 | 17 | 17 | 17 | 551 | 21 | 21 | 21 | 226.75 | 10,992 | 10,992 | |||||||||||||||
| shares issued for long-term incentive awards, net of shares withheld for taxes | 25 | 25 | 8,031 | 22 | 22 | 22 | 8,980 | 48 | 48 | 48 | 11,289 | 60,821 | 60,821 | 60,821 | 92,310 | 50,381 | 50,381 | 50,381 | 36,551 | 57,176 | 57,176 | 57,176 | 45,702 | 83,281 | 83,281 | |||
| purchase of shares by deferred compensation trust | 78.5 | 118.5 | 611.25 | 185.5 | 286.5 | 77.25 | ||||||||||||||||||||||
| balance at march 31, 2025 | 26,634 | 26,634 | ||||||||||||||||||||||||||
| director deferred share activity | 2 | -1,420 | 2 | 2 | -1,415 | 2 | 2 | -1,038 | 2,327 | 2,327 | 48,494 | 1,404 | 1,404 | 45,075 | 45,075 | |||||||||||||
| sale of shares by deferred compensation trust | -16.25 | -16.75 | -266.5 | -4.25 | -14.75 | |||||||||||||||||||||||
| balance at june 30, 2025 | 26,636 | |||||||||||||||||||||||||||
| nonoperating incomes | 4,603,000 | 866,750 | 2,492,000 | 1,976,000 | -1,001,000 | -696,500 | -1,812,000 | -1,019,000 | ||||||||||||||||||||
| balance at december 31, 2023 | -258,543 | 26,549 | 26,549 | 26,549 | ||||||||||||||||||||||||
| balance at march 31, 2024 | 70,522.5 | 26,588 | 26,588 | 26,588 | ||||||||||||||||||||||||
| balance at june 30, 2024 | 71,902.75 | 26,590 | 26,590 | |||||||||||||||||||||||||
| balance at september 30, 2024 | 72,829.75 | 26,595 | ||||||||||||||||||||||||||
| balance at december 31, 2022 | -250,902 | 26,464 | 26,464 | 26,464 | ||||||||||||||||||||||||
| balance at march 31, 2023 | 68,318.5 | 26,533 | 26,533 | 26,533 | ||||||||||||||||||||||||
| balance at june 30, 2023 | 69,302 | 26,535 | 26,535 | |||||||||||||||||||||||||
| balance at september 30, 2023 | 70,543.75 | 26,548 | ||||||||||||||||||||||||||
| gain from property disposals | 40,000 | 115,000 | 21,000 | 24,000 | -1,028,750 | -3,847,000 | -69,000 | -199,000 | -389,500 | -316,000 | 148,000 | -1,390,000 | 30,000 | |||||||||||||||
| balance at december 31, 2021 | -248,296 | 26,336,589 | 26,336,589 | 26,336,589 | ||||||||||||||||||||||||
| balance at march 31, 2022 | 66,936.25 | 26,408,402 | 26,408,402 | 26,408,402 | ||||||||||||||||||||||||
| balance at june 30, 2022 | 67,848.75 | 26,411,736 | 26,411,736 | |||||||||||||||||||||||||
| exercise of stock options less shares withheld for taxes | -3,300 | 48,329 | 10,992 | 103,493 | 46,741 | 46,741 | 46,741 | 101,566 | 69,640 | 69,640 | 69,640 | 101,905 | 68,169 | 68,169 | ||||||||||||||
| balance at september 30, 2022 | 68,839.5 | 26,462,463 | ||||||||||||||||||||||||||
| balance at december 31, 2020 | 25,968,904 | 26,236,570 | 26,236,570 | 26,236,570 | ||||||||||||||||||||||||
| balance at march 31, 2021 | 66,857.5 | 26,333,692 | 26,333,692 | 26,333,692 | ||||||||||||||||||||||||
| balance at june 30, 2021 | 67,652 | 26,335,096 | 26,335,096 | |||||||||||||||||||||||||
| balance at september 30, 2021 | 68,136.25 | 26,336,589 | ||||||||||||||||||||||||||
| balance at december 31, 2019 | 25,675,661 | 25,936,532 | 25,936,532 | 25,936,532 | ||||||||||||||||||||||||
| balance at march 31, 2020 | 65,502 | 26,063,348 | 26,063,348 | 26,063,348 | ||||||||||||||||||||||||
| balance at june 30, 2020 | 66,316 | 26,148,831 | 26,148,831 | |||||||||||||||||||||||||
| balance at september 30, 2020 | 66,768.75 | 26,156,220 | ||||||||||||||||||||||||||
| salaries, wages and employees’ benefits | 239,708,000 | 250,162,000 | 237,689,000 | |||||||||||||||||||||||||
| income from property disposals | 151,750 | 451,000 | ||||||||||||||||||||||||||
| balance at december 31, 2018 | 25,438,913 | 25,693,651 | 25,693,651 | |||||||||||||||||||||||||
| balance at march 31, 2019 | 63,643.75 | 25,890,176 | 25,890,176 | |||||||||||||||||||||||||
| balance at june 30, 2019 | 64,395.75 | 25,905,664 | 25,905,664 | |||||||||||||||||||||||||
| balance at september 30, 2019 | 64,847 | 25,936,012 |
We provide you with 20 years income statements for Saia stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Saia stock. Explore the full financial landscape of Saia stock with our expertly curated income statements.
The information provided in this report about Saia stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.