Saia, Inc.
SAIA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,209 | $2,881 | $2,792 | $2,289 |
| % Growth | 11.4% | 3.2% | 22% | – |
| Cost of Goods Sold | $2,565 | $2,283 | $2,201 | $1,837 |
| Gross Profit | $644 | $599 | $591 | $452 |
| % Margin | 20.1% | 20.8% | 21.2% | 19.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $78 | $68 | $57 | $61 |
| SG&A Expenses | $78 | $68 | $57 | $61 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $85 | $70 | $64 | $55 |
| Operating Expenses | $162 | $138 | $120 | $117 |
| Operating Income | $482 | $460 | $470 | $335 |
| % Margin | 15% | 16% | 16.9% | 14.6% |
| Other Income/Exp. Net | -$6 | $6 | -$2 | -$2 |
| Pre-Tax Income | $476 | $466 | $468 | $333 |
| Tax Expense | $114 | $111 | $111 | $80 |
| Net Income | $362 | $355 | $357 | $253 |
| % Margin | 11.3% | 12.3% | 12.8% | 11.1% |
| EPS | 13.56 | 13.32 | 13.48 | 9.62 |
| % Growth | 1.8% | -1.2% | 40.1% | – |
| EPS Diluted | 13.52 | 13.26 | 13.4 | 9.48 |
| Weighted Avg Shares Out | 27 | 27 | 27 | 26 |
| Weighted Avg Shares Out Dil | 27 | 27 | 27 | 27 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $6 | $0 | $0 |
| Interest Expense | $9 | $3 | $3 | $3 |
| Depreciation & Amortization | $210 | $179 | $157 | $142 |
| EBITDA | $695 | $648 | $628 | $478 |
| % Margin | 21.7% | 22.5% | 22.5% | 20.9% |