← SAIA INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b |
$1.4b
+13.13%
|
$1.7b
+19.97%
|
$1.8b
+8.03%
|
$1.8b
+1.99%
|
$2.3b
+25.59%
|
$2.8b
+21.99%
|
$2.9b
+3.20%
|
$3.2b
+11.37%
|
$3.2b
+0.79%
|
$3.4b
+4.89%
|
|
| Labor and Related Expense | $696.0m | $766.8m | $872.7m | $947.9m | $963.3m | $1.1b | $1.2b | $1.3b | $1.5b | $1.6b | — | |
| Amortization of Intangible Assets | $1.7m | $1.4m | $1.4m | $1.2m | $1.2m | $1.2m | $1.0m | $900k | $900k | $900k | — | |
| Operating Lease, Expense | — | — | — | $25.6m | $30.6m | $31.6m | $33.4m | $37.2m | $42.5m | $43.4m | — | |
| Operating expenses: | ||||||||||||
| Operating Costs and Expenses | $1.1b | $1.3b | — | — | — | — | — | — | $2.7b | $2.9b | — | |
| Operating Income (Loss) | $79.1m |
$94.7m
+19.71%
|
$141.2m
+49.02%
|
$152.6m
+8.08%
|
$180.3m
+18.18%
|
$335.1m
+85.86%
|
$470.5m
+40.39%
|
$460.5m
-2.12%
|
$482.2m
+4.70%
|
$352.2m
-26.95%
|
$374.7m
+6.37%
|
|
| Interest Income, Other | — | — | — | — | — | — | — | — | $1.0m | $151k | $458k | |
| Other Nonoperating Income (Expense) | $177k | $92k | $74k | $754k | $1.1m | $844k | $171k | $2.1m | $1.7m | $1.5m | — | |
| Interest Expense (non-operating) | $4.4m | $5.1m | $5.4m | $6.7m | $5.2m | $3.2m | $2.6m | $2.5m | $8.9m | $16.4m | $12.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $74.9m | $89.8m | $135.8m | $146.7m | $176.3m | $332.8m | $468.0m | $466.2m | $476.0m | $337.4m | $366.8m | |
| Current Income Tax Expense (Benefit) | $14.1m | $19.4m | $3.4m | $8.3m | $29.7m | $75.2m | $89.0m | $101.3m | $50.7m | $17.0m | $88.8m | |
| Income Tax Expense (Benefit) | $26.9m | ($1.4m) | $30.9m | $32.9m | $37.9m | $79.5m | $110.6m | $111.4m | $113.9m | $82.4m | $88.8m | |
| Net Income (Loss) Attributable to Parent | $48.0m |
$91.2m
+89.81%
|
$105.0m
+15.17%
|
$113.7m
+8.32%
|
$138.3m
+21.65%
|
$253.2m
+83.05%
|
$357.4m
+41.14%
|
$354.9m
-0.72%
|
$362.1m
+2.03%
|
$255.0m
-29.56%
|
$278.0m
+8.99%
|
|
| Earnings Per Share, Basic | $1.92 | $3.57 | $4.08 | $4.38 | $5.29 | $9.62 | $13.48 | $13.32 | $13.57 | $9.54 | $10.39 | |
| Earnings Per Share, Diluted | $1.87 | $3.49 | $3.99 | $4.30 | $5.20 | $9.48 | $13.40 | $13.26 | $13.51 | $9.52 | $10.36 | |
| Weighted Average Number of Shares Outstanding, Basic | 25.0m | 25.5m | 25.8m | 26.0m | 26.1m | 26.3m | 26.5m | 26.6m | 26.7m | 26.7m | 26.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 25.7m | 26.1m | 26.3m | 26.4m | 26.6m | 26.7m | 26.7m | 26.8m | 26.8m | 26.8m | 26.8m | |
| Additional Financial Items | ||||||||||||
| Cost, Direct Tax and License | — | — | $50.1m | $54.4m | $56.3m | $59.1m | $63.8m | $69.5m | $80.1m | $84.1m | — | |
| Operating Insurance and Claims Costs, Production | $39.6m | $37.2m | $38.4m | $43.1m | $49.8m | $61.3m | $56.6m | $68.0m | $77.6m | $92.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.