Saia Financial Statements
NASDAQ: SAIAIndustrialsTrucking Freight/Courier ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Saia revenue and earnings
In fiscal 2025, Saia generated $3.23 billion in revenue, up 0.8% from fiscal 2024, its 10th consecutive year of revenue growth. Net income was $255.0 million (-29.6% year over year), for a net margin of 7.9% versus a median of 11.3% in the prior 5 years. Operating margin was 10.9%.
Diluted earnings per share came in at $9.52, down from $13.51. Over the last 5 fiscal years, SAIA's revenue has grown at a 12.2% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Saia income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.23B | 3.21B | 2.88B | 2.79B | 2.29B | 1.82B | 1.79B | 1.65B | 1.40B | 1.25B |
| Revenue growth (YoY) | +0.79% | +11.37% | +3.20% | +21.99% | +25.59% | +1.99% | +8.03% | +17.74% | +12.34% | +2.38% |
| Operating Income | 352.20M | 482.16M | 460.50M | 470.49M | 335.14M | 180.32M | 152.59M | 141.18M | 94.71M | 79.14M |
| Interest Expense | 16.44M | 8.93M | 2.54M | 2.61M | 3.21M | 5.18M | 6.69M | 5.42M | 5.05M | 4.39M |
| Other Income (Expense) | -14.81M | -6.15M | 5.73M | -2.44M | -2.37M | -4.04M | -5.93M | -5.34M | -4.96M | -4.22M |
| Pretax Income | 337.39M | 476.01M | 466.23M | 468.05M | 332.77M | 176.28M | 146.65M | 135.83M | 89.75M | 74.92M |
| Income Tax | 82.35M | 113.94M | 111.37M | 110.63M | 79.54M | 37.94M | 32.93M | 30.85M | -1.38M | 26.89M |
| Net Income | 255.04M | 362.06M | 354.86M | 357.42M | 253.24M | 138.34M | 113.72M | 104.98M | 91.13M | 48.02M |
| Net Income growth (YoY) | -29.56% | +2.03% | -0.72% | +41.14% | +83.05% | +21.65% | +8.32% | +15.20% | +89.76% | -12.71% |
| EPS (Basic) | 9.54 | 13.57 | 13.32 | 13.48 | 9.62 | 5.29 | 4.38 | 4.08 | 3.57 | 1.92 |
| EPS (Diluted) | 9.52 | 13.51 | 13.26 | 13.40 | 9.48 | 5.20 | 4.30 | 3.99 | 3.49 | 1.87 |
| Shares Outstanding (Basic) | 26.74M | 26.69M | 26.63M | 26.52M | 26.32M | 26.14M | 25.95M | 25.76M | 25.52M | 25.04M |
| Shares Outstanding (Diluted) | 26.79M | 26.80M | 26.76M | 26.67M | 26.71M | 26.59M | 26.43M | 26.29M | 26.09M | 25.68M |
| EBITDA | 600.77M | 692.26M | 639.34M | 627.69M | 476.84M | 314.98M | 271.72M | 243.33M | 181.81M | 155.38M |
| Operating Margin | 10.89% | 15.02% | 15.98% | 16.85% | 14.64% | 9.89% | 8.54% | 8.54% | 6.74% | 6.33% |
| Net Margin | 7.89% | 11.28% | 12.32% | 12.80% | 11.06% | 7.59% | 6.36% | 6.35% | 6.49% | 3.84% |
This table shows 10 annual periods of Saia's income statement, from FY 2025 back to FY 2016, across 14 line items including revenue, operating income, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow SAIA's reporting calendar. What is a income statement?