Saia Statements
SA
Saia Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
823.24
100
221.92
27
601.32
73
—
0
410.76
49.9
463.3
56.3
138.02
16.8
-2.302
-0.3
0.326
0.04
135.62
16.5
33.098
4
102.52
12.5
3.825
26.802
754.77
100
208.83
27.7
545.94
72.3
—
0
378.94
50.2
427.79
56.7
118.15
15.7
0.213
0.03
0.788
0.1
118.91
15.8
28.218
3.7
90.695
12
3.385
26.794
751.13
100
209.74
27.9
541.4
72.1
—
0
382.78
51
428.47
57
112.93
15
2.223
0.3
0.722
0.1
115.61
15.4
26.38
3.5
89.228
11.9
3.331
26.787
775.1
100
221
28.5
554.1
71.5
—
0
379.6
49
425.3
54.9
128.8
16.6
2
0.3
-0.2
-0.03
130.2
16.8
32
4.1
98.2
12.7
3.67
26.8
694.6
100
183.3
26.4
511.4
73.6
—
0
346.3
49.9
391
56.3
120.4
17.3
—
0
1
0.1
121.3
17.5
30
4.3
91.3
13.1
3.42
26.7
660.5
100
188.4
28.5
472.2
71.5
—
0
330.1
50
372.9
56.5
99.2
15
-0.7
-0.1
0.6
0.09
99.1
15
23
3.5
76.1
11.5
2.85
26.7
655.7
100
205.1
31.3
450.7
68.7
—
0
318.4
48.6
358
54.6
92.6
14.1
-0.7
-0.1
1.2
0.2
93.3
14.2
22.4
3.4
70.9
10.8
2.65
26.7
729.6
100
230.9
31.6
498.6
68.3
—
0
329.5
45.2
370.2
50.7
128.5
17.6
-0.6
-0.08
-0.1
-0.01
127.7
17.5
29.8
4.1
97.9
13.4
3.67
26.7
745.6
100
237.3
31.8
508.2
68.2
—
0
325.2
43.6
362.3
48.6
146
19.6
-0.7
-0.09
-0.8
-0.1
144.6
19.4
35.3
4.7
109.2
14.6
4.1
26.7
661.2
100
201
30.4
460.2
69.6
—
0
316.8
47.9
356.8
54
103.4
15.6
-0.7
-0.1
-0.2
-0.03
102.5
15.5
23.1
3.5
79.4
12
2.98
26.7
617.1
100
177.5
28.8
439.6
71.2
—
0
306
49.6
342
55.4
97.6
15.8
-0.7
-0.1
0.3
0.05
96.9
15.7
23.2
3.8
73.8
12
2.76
26.7
616.2
100
171
27.8
445.2
72.2
—
0
307.2
49.9
342.9
55.6
102.3
16.6
-0.8
-0.1
—
0
105.3
17.1
25.6
4.2
79.7
12.9
2.98
26.7
571.3
100
153.1
26.8
418.2
73.2
—
0
300.7
52.6
335.4
58.7
82.8
14.5
-0.8
-0.1
0.4
0.07
82.5
14.4
20
3.5
62.5
10.9
2.34
26.7
484.1
100
129.9
26.8
354.1
73.1
—
0
270.3
55.8
305.7
63.1
48.5
10
-0.9
-0.2
0.1
0.02
48
9.9
10.7
2.2
37.3
7.7
1.4
26.7
476.5
100
121.2
25.4
355.3
74.6
—
0
271.4
57
305.6
64.1
49.6
10.4
-1
-0.2
0.5
0.1
50.2
10.5
9.9
2.1
40.2
8.4
1.51
26.7
481.4
100
114.2
23.7
367.2
76.3
—
0
278.1
57.8
312.3
64.9
54.9
11.4
-1.2
-0.2
0.4
0.08
54.4
11.3
12.9
2.7
41.5
8.6
1.56
26.6
418.1
100
92.3
22.1
325.8
77.9
—
0
256.3
61.3
290
69.4
35.8
8.6
-1.6
-0.4
0.8
0.2
34.8
8.3
6.4
1.5
28.5
6.8
1.07
26.6
446.4
100
113
25.3
333.4
74.7
—
0
263.5
59
296
66.3
37.4
8.4
-1.4
-0.3
-0.5
-0.1
36.8
8.2
8.7
1.9
28.1
6.3
1.06
26.5
443.1
100
118.5
26.7
324.6
73.3
—
0
266.3
60.1
297.7
67.2
26.8
6
-1.5
-0.3
0.3
0.07
26.2
5.9
4.7
1.1
21.4
4.8
0.81
26.5
468.9
100
120.1
25.6
348.8
74.4
—
0
271.6
57.9
302.9
64.6
45.9
9.8
-1.9
-0.4
—
0
43.5
9.3
10.5
2.2
33
7
1.25
26.5
464.2
100
119.5
25.7
344.7
74.3
—
0
264.4
57
293.5
63.2
51.2
11
-1.9
-0.4
0.1
0.02
49.4
10.6
12.3
2.6
37.1
8
1.4
26.4
410.6
100
112
27.3
298.6
72.7
—
0
243.1
59.2
269.9
65.7
28.7
7
-1.4
-0.3
0.3
0.07
27.6
6.7
5.3
1.3
22.3
5.4
0.85
26.3
406.8
100
108.5
26.7
298.3
73.3
—
0
237.7
58.4
264.9
65.1
33.3
8.2
-1.3
-0.3
-0.3
-0.07
31.7
7.8
6.3
1.5
25.4
6.2
0.97
26.2
425.6
100
112.9
26.5
312.7
73.5
—
0
247
58
274
64.4
38.7
9.1
-1.4
-0.3
0.1
0.02
37.4
8.8
9.2
2.2
28.2
6.6
1.07
26.4
428.7
100
118.9
27.7
309.9
72.3
—
0
243.1
56.7
268.3
62.6
41.6
9.7
-1.5
-0.3
0.1
0.02
40.3
9.4
10
2.3
30.3
7.1
1.15
26.4
392.8
100
108.7
27.7
284.1
72.3
—
0
233.5
59.4
256.5
65.3
27.6
7
-1.2
-0.3
0.1
0.03
26.5
6.7
5.3
1.3
21.1
5.4
0.8
26.3
360.2
99.5
260.7
—
215
237.8
22.9
-1.3
0.1
21.8
7.9
47.8
1.82
26.2
357
96.7
260.3
—
214.1
235.7
24.6
-1.3
0.1
23.4
9
14.4
0.55
26.1
364.4
94.7
269.7
—
217.7
240
29.7
-1.5
-0.1
28.1
10.5
17.6
0.68
26
323.1
84.8
238.3
—
200.5
220.8
17.5
-0.9
-0.1
16.5
5.1
11.4
0.44
26
332.1
103.8
228.4
—
191.6
211.1
17.2
-1
—
16.2
5.9
10.3
0.4
25.8
316.4
75
241.4
—
198.7
218.8
22.6
-1.2
0.1
21.6
7.7
13.8
0.54
25.7
311.9
73.3
238.6
—
196.9
216.9
21.7
-1.3
—
20.5
7.2
13.3
0.52
25.6
289.9
66.5
223.4
—
188.4
205.8
17.6
-1
—
16.6
6.1
10.6
0.42
25.4
287.6
73.4
214.3
—
180.1
196.6
17.6
-1
0.1
16.7
5.3
11.4
0.45
25.3
317.2
84.4
232.8
—
196
213
19.8
-1
—
18.8
7
11.8
0.46
25.6
323.5
89.3
234.1
—
186.2
202.9
31.3
-1.1
—
30.2
11
19.2
0.75
25.6
293
84.9
208.2
—
171.7
186.9
21.2
-1
0.1
20.3
7.7
12.6
0.49
25.5
309.6
95.6
214.1
—
178.8
193.5
20.6
-1
0.1
19.6
6
13.6
0.53
25.5
332.5
107.7
224.9
—
182.3
197.7
27.1
-1.1
—
26.1
9.8
16.3
0.64
25.5
330.4
109.2
221.2
—
183.4
198.5
22.7
-1.2
—
21.6
8
13.6
0.53
25.4
299.7
102
197.8
—
168.7
182.5
15.2
-1.3
—
13.9
5.4
8.6
0.34
25.4
279.7
91.4
188.3
—
160
173.6
14.7
-1.6
—
13.1
5.1
8.1
0.32
25.3
293.1
94.7
198.4
—
163
176.5
21.9
-1.8
0.1
20.3
7.4
12.9
0.51
25.3
292.6
97.5
195.1
—
159.5
171.8
23.3
-1.6
—
21.7
8.2
13.5
0.54
25.2
273.8
95.8
178
—
152
163.5
14.5
-1.5
0.1
13.1
3.9
9.2
0.37
24.9
264.4
90.3
174.1
—
151.8
164
10.1
-1.7
0.1
8.4
3
5.4
0.215
25.1