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Income Statement - SAIA INC (SAIA)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 3,234.29 3,209.07 2,881.43 2,792.06 2,288.70 1,822.37 1,786.74 1,653.85 1,404.70 1,250.39 1,221.31 1,272.32 1,139.09 1,098.68 1,030.22 902.66 849.14 1,030.42 976.12 874.74
Cost of revenue 2,469.10 2,564.66 2,282.50 2,201.09 1,837.02 1,538.52 1,537.08 1,423.78 1,229.68 1,090.89 1,067.19 1,113.05 1,003.39 977.44 931.95 831.99 232.02 325.37 266.57 286.72
Gross profit 765.19 644.41 598.93 590.96 451.69 283.85 249.65 230.07 175.02 159.50 154.12 159.27 135.70 121.24 98.28 70.67 617.12 705.06 709.56 588.01
Total operating expenses + 412.99 162.25 138.44 120.48 116.55 103.53 97.07 88.89 80.31 80.37 64.15 73.58 61.29 62.51 70.13 58.57 620.81 714.91 671.39 538.02
Operating income 352.20 482.16 460.50 470.49 335.14 180.32 152.59 141.18 94.71 79.14 89.98 85.69 74.42 58.73 28.15 12.10 -3.69 -9.85 38.17 49.99
Non-operating income (net) -14.81 -6.15 5.73 -2.44 -2.37 -4.04 -5.93 -5.34 -4.96 -4.22 -4.01 -4.47 -6.27 -7.60 -10.42 -10.17 -11.95 -12.86 -9.78 -8.02
Income before tax 337.39 476.01 466.23 468.05 332.77 176.28 146.65 135.83 89.75 74.92 85.96 81.23 68.15 51.14 17.73 1.93 -15.64 -22.71 28.39 41.97
Income tax expense 82.35 113.94 111.37 110.63 79.54 37.94 32.93 30.85 -1.38 26.90 30.95 29.24 24.52 19.09 6.36 -0.02 -6.61 -3.02 11.31 16.10
Net income 255.04 362.07 354.86 357.42 253.24 138.34 113.72 104.98 91.16 48.02 55.02 51.99 43.63 32.05 11.37 1.96 -7.88 -20.73 18.34 -20.68
Show Quarterly Income Statement

Income Statement - SAIA INC (SAIA)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 806.23 789.95 839.64 817.12 787.58 788.95 842.10 823.24 754.78 751.13 775.14 694.62 660.54 655.73 729.56 745.55 661.22 617.08 616.22 571.33 484.07 476.48 481.37 418.11 446.40 443.07 468.89 464.20 410.58 406.75 425.56 428.73 392.81 353.25 357.01 364.40 323.09 300.22 316.44 311.91 289.91 287.61 317.20 323.48 293.02 309.65 332.54 330.40 299.73 279.66 293.09 292.56 273.80 264.43 278.02 287.54 268.69 253.02 268.29 265.90 243.02 224.43 234.66 231.34 212.22 202.40 222.21 218.43 206.10 230.86 274.18 276.05 249.33 243.71 247.82 252.76 231.83 219.16 226.12 224.81 204.65
Cost of revenue 693.30 616.90 626.11 672.85 674.82 641.46 677.11 646.70 599.39 601.26 611.25 539.81 530.19 532.47 568.84 569.35 530.43 486.83 483.86 456.59 409.74 403.60 400.48 350.25 384.19 390.08 401.60 386.31 359.10 352.22 364.19 364.51 342.86 309.67 313.99 313.30 285.80 262.34 273.62 269.01 254.02 254.21 278.82 276.38 257.79 273.17 289.37 284.49 266.01 249.18 255.77 254.19 244.26 637.58 246.12 250.60 241.82 109.65 115.45 118.28 107.62 74.92 95.89 94.98 87.64 61.11 63.00 56.18 51.74 63.09 92.10 94.17 76.01 90.86 69.41 65.52 75.36 69.74 75.11 73.65 99.09
Gross profit 112.92 173.05 213.53 144.26 112.76 147.49 165.00 176.54 155.38 149.88 163.89 154.82 130.35 123.25 160.72 176.21 130.78 130.25 132.36 114.74 74.33 72.88 80.90 67.87 62.20 52.99 67.29 77.88 51.49 54.53 61.37 64.23 49.94 43.58 43.02 51.10 37.29 37.88 42.83 42.90 35.90 33.41 38.38 47.11 35.24 36.48 43.17 45.91 33.72 30.48 37.32 38.37 29.53 -373.16 31.91 36.94 26.87 143.37 152.83 147.63 135.40 149.51 138.77 136.37 124.59 141.29 159.20 162.26 154.37 167.78 182.08 181.88 173.32 152.85 178.41 187.24 156.47 149.42 151.01 151.16 188.24
Total operating expenses + 46.12 109.03 94.92 44.86 42.59 46.01 39.83 38.95 37.47 37.21 35.46 34.56 31.20 30.56 32.36 30.22 27.33 32.87 26.24 31.82 25.62 22.23 25.68 32.18 23.43 25.56 21.94 26.72 22.86 21.19 22.68 22.66 22.36 20.68 18.45 21.42 19.76 20.69 20.18 21.18 18.31 15.79 18.53 15.82 14.00 15.90 16.02 23.17 18.49 15.79 15.39 15.11 15.00 -383.24 15.49 15.75 15.82 137.19 143.21 139.37 131.31 147.71 132.22 130.49 126.71 144.88 151.45 162.66 161.82 198.01 174.55 171.01 171.33 148.97 165.76 172.66 149.41 138.96 137.05 134.14 97.00
Operating income 66.81 64.02 118.61 99.40 70.17 101.48 125.17 137.59 117.91 112.66 128.44 120.26 99.14 92.69 128.36 145.99 103.45 97.39 106.12 82.93 48.71 50.65 55.22 35.68 38.78 27.43 45.36 51.17 28.63 33.34 38.70 41.57 27.58 22.90 24.57 29.69 17.53 17.19 22.64 21.72 17.58 17.62 19.85 31.28 21.23 20.57 27.15 22.74 15.23 14.69 21.94 23.26 14.53 10.08 16.42 21.19 11.05 6.18 9.62 8.26 4.09 1.80 6.55 5.87 -2.13 -3.59 7.75 -0.40 -7.45 -30.24 7.53 10.87 1.98 3.88 12.65 14.58 7.06 10.45 13.96 17.02 8.56
Non-operating income (net) -1.77 -2.59 -3.79 -3.84 -4.60 -2.69 -2.49 -1.98 1.00 2.95 1.81 1.02 -0.05 0.57 -0.65 -1.44 -0.93 -0.45 -0.79 -0.40 -0.72 -0.47 -0.78 -0.84 -1.95 -1.27 -1.85 -1.76 -1.05 -1.64 -1.27 -1.31 -1.12 -1.14 -1.18 -1.63 -1.01 -0.95 -1.08 -1.23 -0.96 -0.91 -1.08 -1.06 -0.97 -0.96 -1.08 -1.14 -1.29 -1.55 -1.68 -1.59 -1.46 -1.64 -1.90 -2.19 -1.87 -2.26 -2.32 -2.94 -2.91 -2.29 -2.37 -2.75 -2.76 -3.74 -2.95 -2.44 -2.82 -3.46 -3.05 -3.07 -3.28 -2.92 -2.58 -2.22 -2.05 -1.66 -1.67 -2.40 -2.29
Income before tax 65.04 61.44 114.83 95.56 65.57 98.80 122.68 135.62 118.91 115.61 130.25 121.27 99.10 93.26 127.71 144.56 102.52 96.93 105.33 82.52 47.99 50.18 54.43 34.84 36.83 26.16 43.51 49.40 27.58 31.70 37.43 40.25 26.46 21.76 23.39 28.06 16.52 16.23 21.57 20.49 16.63 16.71 18.77 30.22 20.27 19.62 26.07 21.60 13.95 13.15 20.26 21.67 13.07 8.44 14.52 19.00 9.18 3.92 7.30 5.32 1.18 -0.48 4.17 3.13 -4.88 -7.33 4.81 -2.84 -10.28 -33.70 4.49 7.80 -1.30 0.96 10.07 12.36 5.01 8.79 12.28 14.62 6.27
Income tax expense 15.17 13.92 28.51 24.17 15.76 22.70 29.93 33.10 28.22 26.38 32.03 29.96 23.00 22.40 29.82 35.31 23.10 23.17 25.62 20.05 10.70 9.94 12.89 6.38 8.72 4.74 10.54 12.33 5.32 6.32 9.23 9.97 5.33 -26.00 9.01 10.49 5.12 5.89 7.74 7.22 6.05 5.32 6.99 10.97 7.66 6.05 9.79 8.03 5.37 5.08 7.35 8.17 3.92 3.04 5.26 7.15 3.64 1.45 2.48 1.96 0.47 -1.19 1.68 1.15 -1.66 -3.04 1.51 -1.09 -3.99 -5.74 1.59 1.59 -0.47 0.25 4.12 4.95 1.99 3.48 4.60 5.66 2.36
Net income 49.87 47.52 86.32 71.39 49.81 76.10 92.75 102.52 90.70 89.23 98.21 91.32 76.10 70.86 97.89 109.25 79.42 73.76 79.71 62.47 37.29 40.24 41.54 28.45 28.11 21.42 32.97 37.07 22.26 25.38 28.20 30.28 21.13 47.76 14.37 17.57 11.40 10.35 13.83 13.28 10.58 11.39 11.78 19.25 12.61 13.57 16.28 13.57 8.58 8.06 12.91 13.50 9.16 5.41 9.26 11.85 5.54 2.47 4.83 3.36 0.71 0.71 2.50 1.98 -3.22 -3.13 3.29 -1.75 -6.29 -28.00 2.77 5.33 -0.83 1.97 5.95 7.40 3.02 5.20 7.68 -35.94 2.37
about 23 hours ago