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Saia, Inc. (SAIA)

Nasdaq: SAIA · Trucking (No Local) · Johns Creek, GA · filing with the SEC since 2002
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Grade6.6
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 24, 2026Feb 24, 2025Feb 23, 2024Feb 23, 2023Feb 23, 2022Feb 24, 2021Feb 25, 2020Feb 25, 2019Feb 22, 2018Feb 24, 2017
Revenue3,234,2863,209,0742,881,4332,792,0572,288,7041,822,3661,786,7351,653,8491,404,7031,250,391
Total costs and expenses2,882,0862,726,9142,420,9372,321,5691,953,5631,642,0451,634,1491,512,6721,309,993r1,171,255r
Operating income352,200482,160460,496470,488335,141180,321152,586141,17794,710r79,136
Interest expense16,4448,9302,5352,6113,2125,1776,6885,4185,0514,394
Interest and investment income1511,0496,208217······
Other income (expense), net1,4821,7292,058-46r833r1,1347547492177
Total non-operating income (expense)-14,811-6,1525,731-2,440-2,368-4,043-5,934-5,344-4,959-4,217
Income before income taxes337,389476,008466,227468,048332,773176,278146,652135,83389,751r74,919
Income tax expense82,353113,943111,370110,62679,53837,93832,93330,852-1,37826,895
Net income including non-controlling interests255,036362,065354,857357,422253,235138,340113,719104,98191,12948,024
Net income255,036362,065354,857357,422253,235138,340113,719104,98191,129r48,024
Earnings per share, basic9.5413.5713.3213.489.625.294.384.083.571.92
Earnings per share, diluted9.5213.5113.2613.409.485.204.303.993.491.87
Weighted average shares, basic26,73826,68926,63226,52026,32226,14025,95225,76225,51825,038
Weighted average shares, diluted26,78626,80226,76326,67426,70726,59226,43526,29126,08625,680
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 3-for-2 split.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
us-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
us-gaap:InterestExpenseNonoperating
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton SAIA · research, not advice