Saia Inc income statement
In fiscal 2025, Saia Inc reported revenue of $3.23bn, up 0.8% on the year before, operating income of $352m (a 10.9% margin) and net income of $255m, or $9.52 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,250 | 1,405 | 1,654 | 1,787 | 1,822 | 2,289 | 2,792 | 2,881 | 3,209 | 3,234 | 3,535 |
| Operating income | 79 | 95 | 141 | 153 | 180 | 335 | 470 | 460 | 482 | 352 | 378 |
| Interest expense | 4 | 5 | 5 | 7 | 5 | 3 | 3 | 3 | 9 | 16 | 10 |
| Income before tax | 75 | 90 | 136 | 147 | 176 | 333 | 468 | 466 | 476 | 337 | 373 |
| Income tax | 27 | −1 | 31 | 33 | 38 | 80 | 111 | 111 | 114 | 82 | 90 |
| Net income | 48 | 91 | 105 | 114 | 138 | 253 | 357 | 355 | 362 | 255 | 283 |
| Diluted EPS | $1.87 | $3.49 | $3.99 | $4.30 | $5.20 | $9.48 | $13.40 | $13.26 | $13.51 | $9.52 | $10.56 |
| Diluted shares (average) | 26m | 26m | 26m | 26m | 27m | 27m | 27m | 27m | 27m | 27m | 27m |
| EBITDA | 155 | 182 | 243 | 272 | 315 | 477 | 628 | 639 | 692 | 601 | 632 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 789 | 788 | 817 | 840 | 790 | 806 | 956 | 982 |
| Operating income | 101 | 70 | 99 | 119 | 64 | 67 | 125 | 122 |
| Interest expense | 3 | 4 | 5 | 4 | 3 | 3 | 2 | 2 |
| Income before tax | 99 | 66 | 96 | 115 | 61 | 65 | 125 | 121 |
| Income tax | 23 | 16 | 24 | 29 | 14 | 15 | 31 | 30 |
| Net income | 76 | 50 | 71 | 86 | 48 | 50 | 94 | 91 |
| Diluted EPS | $2.83 | $1.86 | $2.67 | $3.22 | $1.77 | $1.86 | $3.51 | $3.41 |
| EBITDA | 156 | 129 | 162 | 183 | 127 | 129 | 189 | 186 |
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