Saia, Inc.
SAIA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,209,074 | $2,881,433 | $2,792,057 | $2,288,704 |
| % Growth | 11.4% | 3.2% | 22% | – |
| Cost of Goods Sold | $2,564,660 | $2,282,501 | $2,201,094 | $1,837,017 |
| Gross Profit | $644,414 | $598,932 | $590,963 | $451,687 |
| % Margin | 20.1% | 20.8% | 21.2% | 19.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $77,649 | $67,984 | $56,601 | $61,345 |
| SG&A Expenses | $77,649 | $67,984 | $56,601 | $61,345 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $84,605 | $70,452 | $63,874 | $55,201 |
| Operating Expenses | $162,254 | $138,436 | $120,475 | $116,546 |
| Operating Income | $482,160 | $460,496 | $470,488 | $335,141 |
| % Margin | 15% | 16% | 16.9% | 14.6% |
| Other Income/Exp. Net | -$6,152 | $5,731 | -$2,440 | -$2,368 |
| Pre-Tax Income | $476,008 | $466,227 | $468,048 | $332,773 |
| Tax Expense | $113,943 | $111,370 | $110,626 | $79,538 |
| Net Income | $362,065 | $354,857 | $357,422 | $253,235 |
| % 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 | 26,695 | 26,632 | 26,520 | 26,322 |
| Weighted Avg Shares Out Dil | 26,789 | 26,763 | 26,674 | 26,707 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,049 | $6,208 | $217 | $11 |
| Interest Expense | $8,930 | $2,535 | $2,611 | $3,212 |
| Depreciation & Amortization | $210,105 | $178,845 | $157,203 | $141,700 |
| EBITDA | $695,043 | $647,607 | $627,862 | $477,685 |
| % Margin | 21.7% | 22.5% | 22.5% | 20.9% |