$SAIA Income Statement | Understand Stock

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$SAIA

$462.51 -$1.98 (0.43%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.234B 0.79% YoY	$3.209B 11.37% YoY	$2.881B 3.2% YoY	$2.792B 21.99% YoY	$2.289B 25.59% YoY
Cost Of Revenue	$889.3M 2.61% YoY	$866.7M 8.02% YoY	$802.4M -8.23% YoY	$874.4M 38.43% YoY	$631.6M 43.35% YoY
Gross Profit	$2.345B 0.11% YoY	$2.342B 12.66% YoY	$2.079B 8.41% YoY	$1.918B 15.73% YoY	$1.657B 19.92% YoY
Selling, General & Admin	$1.757B 6.75% YoY	$1.646B 14.37% YoY	$1.439B 11.54% YoY	$1.290B 8.94% YoY	$1.184B 10.74% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$248.6M 18.31% YoY	$210.1M 17.48% YoY	$178.8M 13.77% YoY	$157.2M 10.94% YoY	$141.7M 5.23% YoY
Operating Expenses	$1.993B 7.39% YoY	$1.856B 14.72% YoY	$1.618B 11.78% YoY	$1.447B 9.15% YoY	$1.326B 10.13% YoY
Operating Profit	$352.2M -26.95% YoY	$482.2M 4.5% YoY	$461.4M -1.93% YoY	$470.5M 42.04% YoY	$331.2M 83.7% YoY
Interest Expense	$16.44M 84.14% YoY	$8.930M 143.13% YoY	$3.673M 40.67% YoY	$2.611M -181.29% YoY	-$3.212M -162.04% YoY
Other Income/Expense, Net	-$14.81M 140.75% YoY	-$6.152M -398.93% YoY	$2.058M -184.34% YoY	-$2.440M -389.1% YoY	$844.0K -120.88% YoY
Pretax Income	$337.4M -29.12% YoY	$476.0M 2.1% YoY	$466.2M -0.39% YoY	$468.0M 40.65% YoY	$332.8M 88.78% YoY
Income Tax	$82.35M -27.72% YoY	$113.9M 2.31% YoY	$111.4M 0.67% YoY	$110.6M 39.09% YoY	$79.54M 109.65% YoY
Net Earnings	$255.0M -29.56% YoY	$362.1M 2.03% YoY	$354.9M -0.72% YoY	$357.4M 41.14% YoY	$253.2M 83.05% YoY
Basic Earnings Per Share	$9.54 -29.7% YoY	$13.57 1.88% YoY	$13.32 -1.19% YoY	$13.48 40.12% YoY	$9.62 81.85% YoY
Diluted Earnings Per Share	$9.52 -29.53% YoY	$13.51 1.89% YoY	$13.26 -1.05% YoY	$13.40 41.35% YoY	$9.48 82.31% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	26.74M 0.18% YoY	26.69M 0.21% YoY	26.63M 0.42% YoY	26.52M 0.75% YoY	26.32M 0.7% YoY
Diluted Shares Outstanding	26.79M -0.06% YoY	26.80M 0.15% YoY	26.76M 0.33% YoY	26.67M -0.12% YoY	26.71M 0.43% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$806.2M 2.37% YoY	$790.0M 0.13% YoY	$839.6M -0.29% YoY	$817.1M -0.74% YoY	$787.6M 4.35% YoY	$789.0M 5.04% YoY	$842.1M 8.64% YoY	$823.2M 18.52% YoY	$754.8M 14.27% YoY	$751.1M 14.55% YoY	$775.1M 6.25% YoY	$694.6M -6.83% YoY	$660.5M -0.1% YoY	$655.7M 6.26% YoY	$729.6M 18.39% YoY	$745.6M 30.49% YoY	$661.2M 36.59% YoY	$617.1M 29.51% YoY	$616.2M 28.01% YoY
Cost Of Revenue	$237.8M 4.99% YoY	$218.4M 3.19% YoY	$225.1M 0.33% YoY	$219.3M -1.17% YoY	$226.5M 8.47% YoY	$211.6M 0.91% YoY	$224.3M 1.5% YoY	$221.9M 21.1% YoY	$208.8M 10.87% YoY	$209.7M 2.27% YoY	$221.0M -4.29% YoY	$183.3M -22.79% YoY	$188.4M -6.3% YoY	$205.1M 15.53% YoY	$230.9M 35.02% YoY	$237.3M 54.98% YoY	$201.0M 54.75% YoY	$177.5M 46.46% YoY	$171.0M 49.76% YoY
Gross Profit	$568.4M 1.31% YoY	$571.6M -1.0% YoY	$614.6M -0.52% YoY	$597.8M -0.59% YoY	$561.1M 2.77% YoY	$577.3M 6.63% YoY	$617.8M 11.49% YoY	$601.3M 17.59% YoY	$545.9M 15.62% YoY	$541.4M 20.14% YoY	$554.1M 11.12% YoY	$511.4M 0.62% YoY	$472.2M 2.6% YoY	$450.7M 2.52% YoY	$498.6M 12.01% YoY	$508.2M 21.53% YoY	$460.2M 29.96% YoY	$439.6M 23.72% YoY	$445.2M 21.24% YoY
Selling, General & Admin	$438.4M 1.67% YoY	$444.1M 6.09% YoY	$445.5M 1.87% YoY	$435.8M 6.1% YoY	$431.2M 13.8% YoY	$418.6M 9.35% YoY	$437.4M 15.21% YoY	$410.8M 18.61% YoY	$378.9M 14.8% YoY	$382.8M 20.2% YoY	$379.6M 15.21% YoY	$346.3M 6.47% YoY	$330.1M 4.2% YoY	$318.4M 4.06% YoY	$329.5M 7.27% YoY	$325.2M 8.17% YoY	$316.8M 17.19% YoY	$306.0M 12.76% YoY	$307.2M 10.46% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$62.19M 5.33% YoY	$62.95M 16.43% YoY	$64.04M 17.16% YoY	$62.55M 19.05% YoY	$59.04M 20.87% YoY	$54.06M 18.33% YoY	$54.66M 19.81% YoY	$52.54M 17.64% YoY	$48.85M 13.92% YoY	$45.69M 15.3% YoY	$45.62M 12.13% YoY	$44.66M 20.88% YoY	$42.88M 7.33% YoY	$39.63M 10.29% YoY	$40.68M 13.82% YoY	$36.94M 6.59% YoY	$39.95M 12.95% YoY	$35.93M 5.05% YoY	$35.74M 4.51% YoY
Operating Expenses	$501.6M 2.18% YoY	$507.5M 7.38% YoY	$509.6M 3.57% YoY	$498.4M 7.57% YoY	$490.9M 14.75% YoY	$472.6M 10.31% YoY	$492.0M 15.68% YoY	$463.3M 18.5% YoY	$427.8M 14.7% YoY	$428.5M 19.66% YoY	$425.3M 14.89% YoY	$391.0M 7.94% YoY	$373.0M 4.55% YoY	$358.1M 4.71% YoY	$370.2M 7.95% YoY	$362.2M 8.01% YoY	$356.7M 16.69% YoY	$342.0M 11.9% YoY	$342.9M 9.8% YoY
Operating Profit	$66.81M -4.79% YoY	$64.02M -38.84% YoY	$118.6M -5.24% YoY	$99.40M -27.76% YoY	$70.17M -40.61% YoY	$104.7M -7.3% YoY	$125.2M -2.54% YoY	$137.6M 14.28% YoY	$118.2M 19.17% YoY	$112.9M 21.98% YoY	$128.4M 0.06% YoY	$120.4M -17.53% YoY	$99.14M -4.18% YoY	$92.58M -5.15% YoY	$128.4M 25.51% YoY	$146.0M 76.05% YoY	$103.5M 113.79% YoY	$97.61M 92.71% YoY	$102.3M 85.22% YoY
Interest Expense	$2.574M -39.93% YoY	-$2.900M 2.11% YoY	$4.483M -251.86% YoY	$4.742M 96.6% YoY	$4.285M 1911.74% YoY	-$2.840M -227.76% YoY	-$2.952M -750.22% YoY	$2.412M 8217.24% YoY	$213.0K -69.04% YoY	$2.223M -431.79% YoY	$454.0K -21.86% YoY	$29.00K -95.66% YoY	$688.0K -199.42% YoY	-$670.0K -10.55% YoY	$581.0K -174.77% YoY	$668.0K -19.9% YoY	-$692.0K -23.11% YoY	-$749.0K -25.1% YoY	-$777.0K -35.25% YoY
Other Income/Expense, Net	-$1.771M -61.53% YoY	$312.0K 101.29% YoY	-$3.785M 51.89% YoY	-$3.835M 94.08% YoY	-$4.603M -684.14% YoY	$155.0K -78.53% YoY	-$2.492M -237.53% YoY	-$1.976M -299.6% YoY	$788.0K -1851.11% YoY	$722.0K -41.91% YoY	$1.812M -379.2% YoY	$990.0K -168.89% YoY	-$45.00K -80.85% YoY	$1.243M 318.52% YoY	-$649.0K 4535.71% YoY	-$1.437M 255.69% YoY	-$235.0K -335.0% YoY	$297.0K -40.6% YoY	-$14.00K -103.5% YoY
Pretax Income	$65.04M -0.81% YoY	$61.44M -37.82% YoY	$114.8M -6.4% YoY	$95.56M -29.53% YoY	$65.57M -44.86% YoY	$98.80M -14.54% YoY	$122.7M -5.81% YoY	$135.6M 11.83% YoY	$118.9M 20.0% YoY	$115.6M 23.96% YoY	$130.2M 1.99% YoY	$121.3M -16.11% YoY	$99.10M -3.34% YoY	$93.26M -3.79% YoY	$127.7M 21.25% YoY	$144.6M 75.17% YoY	$102.5M 113.59% YoY	$96.93M 93.09% YoY	$105.3M 93.61% YoY
Income Tax	$15.17M -3.74% YoY	$13.92M -38.69% YoY	$28.51M -4.75% YoY	$24.17M -26.97% YoY	$15.76M -44.17% YoY	$22.70M -13.97% YoY	$29.93M -6.56% YoY	$33.10M 10.49% YoY	$28.22M 22.68% YoY	$26.38M 17.76% YoY	$32.03M 7.44% YoY	$29.96M -15.17% YoY	$23.00M -0.42% YoY	$22.40M -3.32% YoY	$29.82M 16.39% YoY	$35.31M 76.14% YoY	$23.10M 115.83% YoY	$23.17M 134.06% YoY	$25.62M 98.58% YoY
Net Earnings	$49.87M 0.12% YoY	$47.52M -37.56% YoY	$86.32M -6.93% YoY	$71.39M -30.36% YoY	$49.81M -45.08% YoY	$76.10M -14.71% YoY	$92.75M -5.56% YoY	$102.5M 12.26% YoY	$90.70M 19.18% YoY	$89.23M 25.92% YoY	$98.21M 0.33% YoY	$91.32M -16.41% YoY	$76.10M -4.19% YoY	$70.86M -3.93% YoY	$97.89M 22.81% YoY	$109.2M 74.86% YoY	$79.42M 112.98% YoY	$73.76M 83.32% YoY	$79.71M 91.89% YoY
Basic Earnings Per Share	$1.86 0.0% YoY	N/A	$3.23 -6.92% YoY	$2.67 -30.47% YoY	$1.86 -45.29% YoY	N/A	$3.47 -5.96% YoY	$3.84 11.95% YoY	$3.40 18.88% YoY	N/A	$3.69 0.0% YoY	$3.43 -16.75% YoY	$2.86 -4.98% YoY	N/A	$3.69 21.78% YoY	$4.12 73.84% YoY	$3.01 111.97% YoY	N/A	$3.03 90.57% YoY
Diluted Earnings Per Share	$1.86 0.0% YoY	$1.77 -37.4% YoY	$3.22 -6.94% YoY	$2.67 -30.29% YoY	$1.86 -45.05% YoY	$2.83 -14.92% YoY	$3.46 -5.72% YoY	$3.83 12.13% YoY	$3.39 18.77% YoY	$3.33 25.55% YoY	$3.67 0.0% YoY	$3.42 -16.69% YoY	$2.85 -4.36% YoY	$2.65 -100.0% YoY	$3.67 23.15% YoY	$4.10 75.21% YoY	$2.98 112.86% YoY	$2.759M 182740330.1% YoY	$2.98 91.03% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	26.67M 0.15% YoY	26.64M 0.18% YoY	26.64M 0.17% YoY	26.63M 0.17% YoY	26.63M 0.16% YoY	26.60M 0.18% YoY	26.59M 0.21% YoY	26.59M 0.21% YoY	26.59M 0.22% YoY	26.55M 0.32% YoY	26.54M 0.47% YoY	26.53M 0.1% YoY	26.53M 0.53% YoY	26.46M N/A	26.41M 0.3% YoY	26.51M 0.66% YoY	26.39M 0.4% YoY	N/A	26.33M 0.7% YoY
Diluted Shares Outstanding	26.81M 0.07% YoY	N/A	26.79M 0.0% YoY	26.79M -0.06% YoY	26.79M -0.02% YoY	N/A	26.79M 0.04% YoY	26.80M 0.25% YoY	26.79M 0.34% YoY	N/A	26.78M 0.39% YoY	26.74M 0.27% YoY	26.70M 0.12% YoY	N/A	26.68M -0.14% YoY	26.67M -0.15% YoY	26.67M 0.0% YoY	N/A	26.71M 0.37% YoY

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