Saia, Inc.
SAIA · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $840 | $817 | $788 | $789 |
| % Growth | 2.8% | 3.8% | -0.2% | – |
| Cost of Goods Sold | $626 | $673 | $675 | $641 |
| Gross Profit | $214 | $144 | $113 | $147 |
| % Margin | 25.4% | 17.7% | 14.3% | 18.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $24 | $23 | $22 | $22 |
| SG&A Expenses | $24 | $23 | $22 | $22 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $71 | $22 | $21 | $24 |
| Operating Expenses | $95 | $45 | $43 | $46 |
| Operating Income | $119 | $99 | $70 | $101 |
| % Margin | 14.1% | 12.2% | 8.9% | 12.9% |
| Other Income/Exp. Net | -$4 | -$4 | -$5 | -$3 |
| Pre-Tax Income | $115 | $96 | $66 | $99 |
| Tax Expense | $29 | $24 | $16 | $23 |
| Net Income | $86 | $71 | $50 | $76 |
| % Margin | 10.3% | 8.7% | 6.3% | 9.6% |
| EPS | 3.23 | 2.67 | 1.86 | 2.85 |
| % Growth | 21% | 43.5% | -34.7% | – |
| EPS Diluted | 3.22 | 2.67 | 1.86 | 2.84 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 27 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $5 | $4 | $3 |
| Depreciation & Amortization | $64 | $63 | $59 | $54 |
| EBITDA | $183 | $163 | $129 | $156 |
| % Margin | 21.8% | 19.9% | 16.4% | 19.8% |