Saia Inc
NASDAQ:SAIA
Income Statement
Earnings Waterfall
Saia Inc
Revenue
|
3B
USD
|
Cost of Revenue
|
-822.8m
USD
|
Gross Profit
|
2.2B
USD
|
Operating Expenses
|
-1.7B
USD
|
Operating Income
|
480.3m
USD
|
Other Expenses
|
-110.9m
USD
|
Net Income
|
369.4m
USD
|
Income Statement
Saia Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 165
N/A
|
1 203
+3%
|
1 242
+3%
|
1 272
+2%
|
1 266
-1%
|
1 259
-1%
|
1 243
-1%
|
1 221
-2%
|
1 218
0%
|
1 207
-1%
|
1 206
0%
|
1 250
+4%
|
1 284
+3%
|
1 336
+4%
|
1 377
+3%
|
1 405
+2%
|
1 474
+5%
|
1 539
+4%
|
1 607
+4%
|
1 654
+3%
|
1 672
+1%
|
1 707
+2%
|
1 751
+3%
|
1 787
+2%
|
1 823
+2%
|
1 777
-3%
|
1 789
+1%
|
1 822
+2%
|
1 860
+2%
|
2 013
+8%
|
2 148
+7%
|
2 289
+7%
|
2 466
+8%
|
2 640
+7%
|
2 754
+4%
|
2 792
+1%
|
2 791
0%
|
2 740
-2%
|
2 786
+2%
|
2 881
+3%
|
2 976
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(386)
|
(397)
|
(410)
|
(414)
|
(397)
|
(378)
|
(354)
|
(332)
|
(314)
|
(298)
|
(288)
|
(319)
|
(337)
|
(358)
|
(380)
|
(376)
|
(400)
|
(424)
|
(440)
|
(449)
|
(452)
|
(453)
|
(460)
|
(470)
|
(471)
|
(444)
|
(438)
|
(441)
|
(458)
|
(518)
|
(575)
|
(632)
|
(703)
|
(787)
|
(847)
|
(874)
|
(862)
|
(808)
|
(798)
|
(802)
|
(823)
|
|
Gross Profit |
780
N/A
|
806
+3%
|
832
+3%
|
858
+3%
|
868
+1%
|
881
+1%
|
889
+1%
|
889
+0%
|
905
+2%
|
909
+0%
|
918
+1%
|
932
+2%
|
947
+2%
|
978
+3%
|
997
+2%
|
1 029
+3%
|
1 075
+4%
|
1 115
+4%
|
1 167
+5%
|
1 205
+3%
|
1 220
+1%
|
1 254
+3%
|
1 290
+3%
|
1 317
+2%
|
1 352
+3%
|
1 333
-1%
|
1 351
+1%
|
1 382
+2%
|
1 402
+1%
|
1 495
+7%
|
1 573
+5%
|
1 657
+5%
|
1 763
+6%
|
1 853
+5%
|
1 907
+3%
|
1 918
+1%
|
1 930
+1%
|
1 933
+0%
|
1 988
+3%
|
2 079
+5%
|
2 153
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(704)
|
(731)
|
(752)
|
(772)
|
(777)
|
(781)
|
(796)
|
(799)
|
(818)
|
(832)
|
(838)
|
(853)
|
(868)
|
(891)
|
(908)
|
(934)
|
(970)
|
(998)
|
(1 037)
|
(1 064)
|
(1 077)
|
(1 102)
|
(1 131)
|
(1 164)
|
(1 190)
|
(1 187)
|
(1 196)
|
(1 204)
|
(1 214)
|
(1 259)
|
(1 290)
|
(1 326)
|
(1 377)
|
(1 404)
|
(1 431)
|
(1 447)
|
(1 463)
|
(1 492)
|
(1 547)
|
(1 618)
|
(1 673)
|
|
Selling, General & Administrative |
(651)
|
(675)
|
(694)
|
(713)
|
(716)
|
(719)
|
(733)
|
(734)
|
(751)
|
(761)
|
(764)
|
(776)
|
(788)
|
(809)
|
(824)
|
(847)
|
(880)
|
(906)
|
(939)
|
(961)
|
(971)
|
(992)
|
(1 017)
|
(1 045)
|
(1 066)
|
(1 058)
|
(1 064)
|
(1 069)
|
(1 076)
|
(1 121)
|
(1 150)
|
(1 184)
|
(1 231)
|
(1 255)
|
(1 278)
|
(1 290)
|
(1 303)
|
(1 324)
|
(1 374)
|
(1 439)
|
(1 488)
|
|
Depreciation & Amortization |
(54)
|
(56)
|
(58)
|
(59)
|
(60)
|
(62)
|
(63)
|
(65)
|
(67)
|
(70)
|
(73)
|
(76)
|
(79)
|
(82)
|
(84)
|
(87)
|
(90)
|
(93)
|
(97)
|
(102)
|
(106)
|
(110)
|
(114)
|
(119)
|
(125)
|
(130)
|
(132)
|
(135)
|
(138)
|
(139)
|
(140)
|
(142)
|
(146)
|
(149)
|
(154)
|
(157)
|
(160)
|
(168)
|
(173)
|
(179)
|
(185)
|
|
Other Operating Expenses |
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
75
N/A
|
75
-1%
|
80
+7%
|
86
+8%
|
92
+7%
|
100
+9%
|
93
-7%
|
90
-3%
|
86
-4%
|
77
-11%
|
80
+4%
|
79
-1%
|
79
0%
|
87
+10%
|
89
+2%
|
95
+6%
|
105
+11%
|
117
+11%
|
131
+12%
|
141
+8%
|
142
+1%
|
152
+7%
|
159
+5%
|
153
-4%
|
161
+6%
|
146
-10%
|
155
+6%
|
178
+15%
|
189
+6%
|
236
+25%
|
283
+20%
|
331
+17%
|
386
+17%
|
449
+16%
|
476
+6%
|
471
-1%
|
466
-1%
|
441
-5%
|
441
+0%
|
461
+5%
|
480
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
4
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
2
|
1
|
2
|
3
|
1
|
2
|
5
|
4
|
4
|
4
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
0
|
1
|
3
|
3
|
2
|
2
|
|
Pre-Tax Income |
69
N/A
|
69
0%
|
75
+8%
|
81
+9%
|
88
+8%
|
96
+10%
|
89
-8%
|
86
-3%
|
82
-4%
|
73
-12%
|
75
+4%
|
75
-1%
|
75
0%
|
82
+10%
|
84
+2%
|
90
+7%
|
100
+11%
|
112
+12%
|
126
+13%
|
136
+8%
|
137
+1%
|
146
+7%
|
152
+4%
|
147
-4%
|
156
+6%
|
141
-9%
|
152
+8%
|
176
+16%
|
187
+6%
|
235
+25%
|
286
+22%
|
333
+16%
|
387
+16%
|
449
+16%
|
472
+5%
|
468
-1%
|
465
-1%
|
441
-5%
|
444
+1%
|
466
+5%
|
486
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(26)
|
(28)
|
(29)
|
(32)
|
(35)
|
(32)
|
(31)
|
(29)
|
(26)
|
(26)
|
(27)
|
(26)
|
(29)
|
(31)
|
(33)
|
(33)
|
(32)
|
(32)
|
(31)
|
(31)
|
(33)
|
(34)
|
(33)
|
(36)
|
(30)
|
(33)
|
(38)
|
(40)
|
(54)
|
(66)
|
(80)
|
(92)
|
(107)
|
(111)
|
(111)
|
(111)
|
(105)
|
(107)
|
(111)
|
(117)
|
|
Income from Continuing Operations |
43
|
43
|
47
|
52
|
56
|
62
|
57
|
55
|
53
|
47
|
49
|
48
|
49
|
53
|
54
|
57
|
67
|
80
|
94
|
105
|
106
|
113
|
118
|
114
|
120
|
111
|
120
|
138
|
148
|
182
|
220
|
253
|
295
|
342
|
360
|
357
|
354
|
336
|
337
|
355
|
369
|
|
Net Income (Common) |
43
N/A
|
43
+0%
|
47
+8%
|
52
+12%
|
56
+8%
|
62
+10%
|
57
-7%
|
55
-4%
|
53
-4%
|
47
-11%
|
49
+4%
|
48
-2%
|
49
+2%
|
53
+9%
|
54
+1%
|
91
+70%
|
101
+11%
|
114
+13%
|
127
+12%
|
105
-18%
|
106
+1%
|
113
+6%
|
118
+4%
|
114
-3%
|
120
+5%
|
111
-7%
|
120
+8%
|
138
+16%
|
148
+7%
|
182
+23%
|
220
+21%
|
253
+15%
|
295
+17%
|
342
+16%
|
360
+5%
|
357
-1%
|
354
-1%
|
336
-5%
|
337
+0%
|
355
+5%
|
369
+4%
|
|
EPS (Diluted) |
1.71
N/A
|
1.7
-1%
|
1.83
+8%
|
2.04
+11%
|
2.19
+7%
|
2.41
+10%
|
2.23
-7%
|
2.16
-3%
|
2.08
-4%
|
1.85
-11%
|
1.93
+4%
|
1.87
-3%
|
1.87
N/A
|
2.06
+10%
|
2.07
+0%
|
3.49
+69%
|
3.83
+10%
|
4.3
+12%
|
4.82
+12%
|
3.99
-17%
|
4.04
+1%
|
4.29
+6%
|
4.44
+3%
|
4.3
-3%
|
4.52
+5%
|
4.19
-7%
|
4.5
+7%
|
5.2
+16%
|
5.54
+7%
|
6.81
+23%
|
8.23
+21%
|
9.48
+15%
|
11.06
+17%
|
12.82
+16%
|
13.51
+5%
|
13.4
-1%
|
13.27
-1%
|
12.59
-5%
|
12.55
0%
|
13.26
+6%
|
13.81
+4%
|