$SAIA
SAIA INC

2023 Q1 Form 10-K Financial Statement

#000095017023004094 Filed on February 23, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $660.5M $655.7M $2.792B
YoY Change -0.1% 6.26% 21.99%
Cost Of Revenue $188.4M $205.1M $874.4M
YoY Change -6.3% 15.53% 38.43%
Gross Profit $472.2M $450.7M $1.918B
YoY Change 2.6% 2.52% 15.73%
Gross Profit Margin 71.48% 68.73% 68.68%
Selling, General & Admin $330.1M $318.4M $1.290B
YoY Change 4.2% 4.06% 8.94%
% of Gross Profit 69.91% 70.66% 67.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.88M $39.63M $157.2M
YoY Change 7.33% 10.29% 10.94%
% of Gross Profit 9.08% 8.79% 8.2%
Operating Expenses $373.0M $358.1M $1.447B
YoY Change 4.55% 4.71% 9.15%
Operating Profit $99.14M $92.58M $470.5M
YoY Change -4.18% -5.15% 42.04%
Interest Expense $688.0K -$670.0K $2.611M
YoY Change -199.42% -10.55% -181.29%
% of Operating Profit 0.69% -0.72% 0.55%
Other Income/Expense, Net -$45.00K $1.243M -$2.440M
YoY Change -80.85% 318.52% -389.1%
Pretax Income $99.10M $93.26M $468.0M
YoY Change -3.34% -3.79% 40.65%
Income Tax $23.00M $22.40M $110.6M
% Of Pretax Income 23.21% 24.02% 23.64%
Net Earnings $76.10M $70.86M $357.4M
YoY Change -4.19% -3.93% 41.14%
Net Earnings / Revenue 11.52% 10.81% 12.8%
Basic Earnings Per Share $2.86 $13.48
Diluted Earnings Per Share $2.85 $2.65 $13.40
COMMON SHARES
Basic Shares Outstanding 26.53M 26.46M 26.52M
Diluted Shares Outstanding 26.70M 26.67M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $166.4M $187.4M $187.4M
YoY Change 17.76% 75.81% 75.81%
Cash & Equivalents $166.4M $187.4M $187.4M
Short-Term Investments
Other Short-Term Assets $7.146M $7.227M $29.75M
YoY Change -84.8% -42.57% -9.6%
Inventory
Prepaid Expenses $38.64M $22.53M
Receivables $294.9M $290.3M $290.3M
Other Receivables $6.391M $23.44M $23.44M
Total Short-Term Assets $513.5M $530.9M $530.9M
YoY Change 0.56% 27.54% 27.54%
LONG-TERM ASSETS
Property, Plant & Equipment $1.568B $1.483B $1.603B
YoY Change 14.02% 15.79% 15.48%
Goodwill $12.10M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.55M $22.60M $22.60M
YoY Change 0.7% 4.62% 4.62%
Total Long-Term Assets $1.729B $1.644B $1.644B
YoY Change 21.64% 15.03% 15.03%
TOTAL ASSETS
Total Short-Term Assets $513.5M $530.9M $530.9M
Total Long-Term Assets $1.729B $1.644B $1.644B
Total Assets $2.243B $2.175B $2.175B
YoY Change 16.07% 17.85% 17.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.4M $99.79M $99.79M
YoY Change -16.75% -12.47% -12.47%
Accrued Expenses $123.2M $137.1M $137.1M
YoY Change -4.44% -8.23% -8.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $14.45M $14.52M $14.52M
YoY Change -21.34% -25.14% -25.14%
Total Short-Term Liabilities $270.5M $274.1M $274.1M
YoY Change -20.23% -14.71% -14.71%
LONG-TERM LIABILITIES
Long-Term Debt $12.05M $16.49M $16.49M
YoY Change -54.53% -46.82% -46.82%
Other Long-Term Liabilities $321.3M $321.3M $159.0M
YoY Change 6.49% 5.84% 7.14%
Total Long-Term Liabilities $321.3M $321.3M $175.5M
YoY Change 6.49% 5.84% -2.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $270.5M $274.1M $274.1M
Total Long-Term Liabilities $321.3M $321.3M $175.5M
Total Liabilities $591.9M $595.4M $595.4M
YoY Change -7.65% -4.73% -4.73%
SHAREHOLDERS EQUITY
Retained Earnings $1.383B $1.307B
YoY Change 37.63%
Common Stock $273.3M $277.4M
YoY Change 1.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.651B $1.579B $1.579B
YoY Change
Total Liabilities & Shareholders Equity $2.243B $2.175B $2.175B
YoY Change 16.07% 17.85% 17.85%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $76.10M $70.86M $357.4M
YoY Change -4.19% -3.93% 41.14%
Depreciation, Depletion And Amortization $42.88M $39.63M $157.2M
YoY Change 7.33% 10.29% 10.94%
Cash From Operating Activities $119.3M $129.0M $473.0M
YoY Change 24.29% 12.22% 23.64%
INVESTING ACTIVITIES
Capital Expenditures $128.4M $88.37M $367.4M
YoY Change 177.6% -167.53% -228.59%
Acquisitions
YoY Change
Other Investing Activities $360.0K $856.0K $1.917M
YoY Change -59.23% -55.83% -75.73%
Cash From Investing Activities -$128.1M -$87.52M -$365.5M
YoY Change 182.21% -32.12% 31.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.18M -3.871M -26.71M
YoY Change -23.14% -18.78% 13.84%
NET CHANGE
Cash From Operating Activities 119.3M 129.0M 473.0M
Cash From Investing Activities -128.1M -87.52M -365.5M
Cash From Financing Activities -12.18M -3.871M -26.71M
Net Change In Cash -20.97M 37.56M 80.80M
YoY Change -160.35% -299.98% -0.59%
FREE CASH FLOW
Cash From Operating Activities $119.3M $129.0M $473.0M
Capital Expenditures $128.4M $88.37M $367.4M
Free Cash Flow -$9.145M $40.58M $105.6M
YoY Change -118.4% -83.49% -84.2%

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EarningsPerShareBasic
13.48
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.62
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.29
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
13.40
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.48
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.20
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
815226000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6306000
CY2020 saia Director Deferred Value Activity
DirectorDeferredValueActivity
1230000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
3786000
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3600000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
138340000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
961288000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7245000
CY2021 saia Director Deferred Value Activity
DirectorDeferredValueActivity
1458000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
3678000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
1220333000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7657000
CY2022 saia Director Deferred Value Activity
DirectorDeferredValueActivity
1170000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
4511000
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
11752000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
357422000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
1579341000
CY2022 us-gaap Profit Loss
ProfitLoss
357422000
CY2021 us-gaap Profit Loss
ProfitLoss
253235000
CY2020 us-gaap Profit Loss
ProfitLoss
138340000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
157203000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
141700000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
134655000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3074000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3559000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4271000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21634000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4319000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8263000
CY2022 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
-50000
CY2021 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
3894000
CY2020 us-gaap Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
2528000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
8827000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
8703000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
7536000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16624000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
63415000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
25051000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9523000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
16729000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5772000
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
49037000
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
21656000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-37887000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
473026000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
382592000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
309145000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
367429000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
285746000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
231142000
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1917000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8398000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12325000
CY2022 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
0
CY2021 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
500000
CY2020 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
0
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-365512000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-277848000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-218817000
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1000000
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
43175000
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
369001000
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1000000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3786000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11752000
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
43175000
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
323072000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4511000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3678000
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
31200000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6571000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3600000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
19471000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
20571000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
19525000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-26712000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23464000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-65268000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
80802000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
81280000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
25060000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
106588000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25308000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
248000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
187390000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
106588000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25308000
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The preparation of our consolidated financial statements in conformity with U.S. generally accepted accounting principles requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities and the reported amounts of revenues and expenses. Management makes its best estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available to management. Areas where the nature of the estimate makes it reasonably possible that actual results could materially differ from amounts estimated include: revenue reserves; self-insurance accruals; long-term incentive compensation; tax liabilities; loss contingencies; litigation claims; and impairment assessments on long-lived assets and goodwill.</span></p>
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
50800000
CY2022 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
2300000
CY2021 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
3000000.0
CY2020 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
5900000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18148000
CY2021Q4 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2021-01-01
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2478824000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2144528000
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Credit Risk:</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> The Company routinely grants credit to its customers. The risk of significant loss in trade receivables is substantially mitigated by the Company’s credit evaluation process, short collection terms, low revenue per transaction and services performed for a large number of customers with no single customer representing more than </span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">5</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> percent of accounts receivable at year-end. Allowances for potential credit losses are based on historical loss experience, current economic environment, expected trends and customer specific factors.</span></p>
CY2022 us-gaap Advertising Expense
AdvertisingExpense
7200000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
5700000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
4600000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
0
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
0
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
31008000
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
50404000
CY2022Q4 saia Long Term Debt And Finance Lease Liability Including Current Maturities
LongTermDebtAndFinanceLeaseLiabilityIncludingCurrentMaturities
31008000
CY2021Q4 saia Long Term Debt And Finance Lease Liability Including Current Maturities
LongTermDebtAndFinanceLeaseLiabilityIncludingCurrentMaturities
50404000
CY2022Q4 saia Long Term Debt And Finance Lease Liability Current
LongTermDebtAndFinanceLeaseLiabilityCurrent
14519000
CY2021Q4 saia Long Term Debt And Finance Lease Liability Current
LongTermDebtAndFinanceLeaseLiabilityCurrent
19396000
CY2022Q4 saia Long Term Debt And Finance Lease Liabiliity
LongTermDebtAndFinanceLeaseLiabiliity
16489000
CY2021Q4 saia Long Term Debt And Finance Lease Liabiliity
LongTermDebtAndFinanceLeaseLiabiliity
31008000
CY2019Q1 saia Line Of Credit Facility Amended Expiration Month And Year
LineOfCreditFacilityAmendedExpirationMonthAndYear
2024-02
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1484000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2178000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
31043000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
28908000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
19471000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
20571000
CY2022Q4 saia Lessee Operating Non Capitalized And Capitalized Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingNonCapitalizedAndCapitalizedOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
30188000
CY2022Q4 saia Lessee Operating Non Capitalized And Capitalized Operating Lease Liability Payments Due Year Two
LesseeOperatingNonCapitalizedAndCapitalizedOperatingLeaseLiabilityPaymentsDueYearTwo
29714000
CY2022Q4 saia Lessee Operating Non Capitalized And Capitalized Operating Lease Liability Payments Due Year Three
LesseeOperatingNonCapitalizedAndCapitalizedOperatingLeaseLiabilityPaymentsDueYearThree
24979000
CY2022Q4 saia Lessee Operating Non Capitalized And Capitalized Operating Lease Liability Payments Due Year Four
LesseeOperatingNonCapitalizedAndCapitalizedOperatingLeaseLiabilityPaymentsDueYearFour
18321000
CY2022Q4 saia Lessee Operating Non Capitalized And Capitalized Operating Lease Liability Payments Due Year Five
LesseeOperatingNonCapitalizedAndCapitalizedOperatingLeaseLiabilityPaymentsDueYearFive
15522000
CY2022Q4 saia Lessee Operating Non Capitalized And Capitalized Operating Lease Liability Payments Due After Year Five
LesseeOperatingNonCapitalizedAndCapitalizedOperatingLeaseLiabilityPaymentsDueAfterYearFive
22513000
CY2022Q4 saia Lessee Operating Non Capitalized And Capitalized Operating Lease Liability Payments Due
LesseeOperatingNonCapitalizedAndCapitalizedOperatingLeaseLiabilityPaymentsDue
141237000
CY2021Q2 saia Additional Terminal Lease Not Yet Commenced Lease Amount
AdditionalTerminalLeaseNotYetCommencedLeaseAmount
57000000
CY2021Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P15Y
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
33400000
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
31600000
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
30600000
CY2022 saia Capital Purchase Commitments Related To Capital Expenditures
CapitalPurchaseCommitmentsRelatedToCapitalExpenditures
117200000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
19500000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
24200000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
60500000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
85100000
CY2022Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
43800000
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
53500000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8276000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
11170000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1476000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2166000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
30919000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
28859000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
19387000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
8322000
CY2022 us-gaap Lease Cost
LeaseCost
60058000
CY2021 us-gaap Lease Cost
LeaseCost
50517000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
39122000
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y9M18D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10800000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
5900000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8300000
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M6D
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.037
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.036
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.051
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
30155000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
15409000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
29714000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
10606000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24979000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
5453000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
18321000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
995000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
15522000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
22513000
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
141204000
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
32463000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
17698000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1455000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
123506000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
31008000
CY2021Q4 us-gaap Goodwill
Goodwill
12100000
CY2020Q4 us-gaap Goodwill
Goodwill
12100000
CY2022Q4 us-gaap Goodwill
Goodwill
12100000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
20500000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14456000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
20500000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13448000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000.0
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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