Saia, Inc.
SAIA · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $839,644 | $817,115 | $787,575 | $788,952 |
| % Growth | 2.8% | 3.8% | -0.2% | – |
| Cost of Goods Sold | $626,114 | $672,854 | $674,819 | $641,459 |
| Gross Profit | $213,530 | $144,261 | $112,756 | $147,493 |
| % Margin | 25.4% | 17.7% | 14.3% | 18.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23,614 | $22,826 | $21,545 | $22,084 |
| SG&A Expenses | $23,614 | $22,826 | $21,545 | $22,084 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $71,306 | $22,036 | $21,043 | $23,925 |
| Operating Expenses | $94,920 | $44,862 | $42,588 | $46,009 |
| Operating Income | $118,610 | $99,399 | $70,168 | $101,484 |
| % Margin | 14.1% | 12.2% | 8.9% | 12.9% |
| Other Income/Exp. Net | -$3,785 | -$3,835 | -$4,603 | -$2,685 |
| Pre-Tax Income | $114,825 | $95,564 | $65,565 | $98,799 |
| Tax Expense | $28,509 | $24,173 | $15,755 | $22,696 |
| Net Income | $86,316 | $71,391 | $49,810 | $76,103 |
| % 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 | 26,745 | 26,739 | 26,720 | 26,695 |
| Weighted Avg Shares Out Dil | 26,790 | 26,785 | 26,788 | 26,789 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44 | $34 | $39 | $139 |
| Interest Expense | $4,483 | $4,742 | $4,285 | $2,979 |
| Depreciation & Amortization | $64,037 | $62,546 | $59,043 | $54,064 |
| EBITDA | $183,345 | $162,852 | $128,893 | $155,842 |
| % Margin | 21.8% | 19.9% | 16.4% | 19.8% |