Saia Statements
SA
Data from Saia`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
25 Oct, 2024
Expected release date:
31 Jan, 2025
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
842.1
2.3 %
100
224.32
26.6
617.79
2.7 %
73.4
—
0
437.35
51.9
492.01
6.2 %
58.4
125.78
-8.9 %
14.9
-2.952
-0.4
0.46
0.05
122.68
-9.5 %
14.6
29.931
3.6
92.748
-9.5 %
11
3.462
26.789
823.24
9.1 %
100
221.92
27
601.32
10.1 %
73
—
0
410.76
49.9
463.3
8.3 %
56.3
138.02
16.8 %
16.8
-2.302
-0.3
0.326
0.04
135.62
14 %
16.5
33.098
4
102.52
13 %
12.5
3.825
26.802
754.77
0.5 %
100
208.83
27.7
545.94
0.8 %
72.3
—
0
378.94
50.2
427.79
-0.2 %
56.7
118.15
4.6 %
15.7
0.213
0.03
0.788
0.1
118.91
2.9 %
15.8
28.218
3.7
90.695
1.6 %
12
3.385
26.794
751.13
-3.1 %
100
209.74
27.9
541.4
-2.3 %
72.1
—
0
382.78
51
428.47
0.7 %
57
112.93
-12.3 %
15
2.223
0.3
0.722
0.1
115.61
-11.2 %
15.4
26.38
3.5
89.228
-9.1 %
11.9
3.331
26.787
775.1
11.6 %
100
221
28.5
554.1
8.3 %
71.5
—
0
379.6
49
425.3
8.8 %
54.9
128.8
7 %
16.6
2
0.3
-0.2
-0.03
130.2
7.3 %
16.8
32
4.1
98.2
7.6 %
12.7
3.67
26.8
694.6
5.2 %
100
183.3
26.4
511.4
8.3 %
73.6
—
0
346.3
49.9
391
4.9 %
56.3
120.4
21.4 %
17.3
—
0
1
0.1
121.3
22.4 %
17.5
30
4.3
91.3
20 %
13.1
3.42
26.7
660.5
0.7 %
100
188.4
28.5
472.2
4.8 %
71.5
—
0
330.1
50
372.9
4.2 %
56.5
99.2
7.1 %
15
-0.7
-0.1
0.6
0.09
99.1
6.2 %
15
23
3.5
76.1
7.3 %
11.5
2.85
26.7
655.7
-10.1 %
100
205.1
31.3
450.7
-9.6 %
68.7
—
0
318.4
48.6
358
-3.3 %
54.6
92.6
-27.9 %
14.1
-0.7
-0.1
1.2
0.2
93.3
-26.9 %
14.2
22.4
3.4
70.9
-27.6 %
10.8
2.65
26.7
729.6
-2.1 %
100
230.9
31.6
498.6
-1.9 %
68.3
—
0
329.5
45.2
370.2
2.2 %
50.7
128.5
-12 %
17.6
-0.6
-0.08
-0.1
-0.01
127.7
-11.7 %
17.5
29.8
4.1
97.9
-10.3 %
13.4
3.67
26.7
745.6
12.8 %
100
237.3
31.8
508.2
10.4 %
68.2
—
0
325.2
43.6
362.3
1.5 %
48.6
146
41.2 %
19.6
-0.7
-0.09
-0.8
-0.1
144.6
41.1 %
19.4
35.3
4.7
109.2
37.5 %
14.6
4.1
26.7
661.2
7.1 %
100
201
30.4
460.2
4.7 %
69.6
—
0
316.8
47.9
356.8
4.3 %
54
103.4
5.9 %
15.6
-0.7
-0.1
-0.2
-0.03
102.5
5.8 %
15.5
23.1
3.5
79.4
7.6 %
12
2.98
26.7
617.1
0.1 %
100
177.5
28.8
439.6
-1.3 %
71.2
—
0
306
49.6
342
-0.3 %
55.4
97.6
-4.6 %
15.8
-0.7
-0.1
0.3
0.05
96.9
-8 %
15.7
23.2
3.8
73.8
-7.4 %
12
2.76
26.7
616.2
7.9 %
100
171
27.8
445.2
6.5 %
72.2
—
0
307.2
49.9
342.9
2.2 %
55.6
102.3
23.6 %
16.6
-0.8
-0.1
—
0
105.3
27.6 %
17.1
25.6
4.2
79.7
27.5 %
12.9
2.98
26.7
571.3
18 %
100
153.1
26.8
418.2
18.1 %
73.2
—
0
300.7
52.6
335.4
9.7 %
58.7
82.8
70.7 %
14.5
-0.8
-0.1
0.4
0.07
82.5
71.9 %
14.4
20
3.5
62.5
67.6 %
10.9
2.34
26.7
484.1
1.6 %
100
129.9
26.8
354.1
-0.3 %
73.1
—
0
270.3
55.8
305.7
0 %
63.1
48.5
-2.2 %
10
-0.9
-0.2
0.1
0.02
48
-4.4 %
9.9
10.7
2.2
37.3
-7.2 %
7.7
1.4
26.7
476.5
-1 %
100
121.2
25.4
355.3
-3.2 %
74.6
—
0
271.4
57
305.6
-2.1 %
64.1
49.6
-9.7 %
10.4
-1
-0.2
0.5
0.1
50.2
-7.7 %
10.5
9.9
2.1
40.2
-3.1 %
8.4
1.51
26.7
481.4
15.1 %
100
114.2
23.7
367.2
12.7 %
76.3
—
0
278.1
57.8
312.3
7.7 %
64.9
54.9
53.4 %
11.4
-1.2
-0.2
0.4
0.08
54.4
56.3 %
11.3
12.9
2.7
41.5
45.6 %
8.6
1.56
26.6
418.1
-6.3 %
100
92.3
22.1
325.8
-2.3 %
77.9
—
0
256.3
61.3
290
-2 %
69.4
35.8
-4.3 %
8.6
-1.6
-0.4
0.8
0.2
34.8
-5.4 %
8.3
6.4
1.5
28.5
1.4 %
6.8
1.07
26.6
446.4
0.7 %
100
113
25.3
333.4
2.7 %
74.7
—
0
263.5
59
296
-0.6 %
66.3
37.4
39.6 %
8.4
-1.4
-0.3
-0.5
-0.1
36.8
40.5 %
8.2
8.7
1.9
28.1
31.3 %
6.3
1.06
26.5
443.1
-5.5 %
100
118.5
26.7
324.6
-6.9 %
73.3
—
0
266.3
60.1
297.7
-1.7 %
67.2
26.8
-41.6 %
6
-1.5
-0.3
0.3
0.07
26.2
-39.8 %
5.9
4.7
1.1
21.4
-35.2 %
4.8
0.81
26.5
468.9
1 %
100
120.1
25.6
348.8
1.2 %
74.4
—
0
271.6
57.9
302.9
3.2 %
64.6
45.9
-10.4 %
9.8
-1.9
-0.4
—
0
43.5
-11.9 %
9.3
10.5
2.2
33
-11.1 %
7
1.25
26.5
464.2
13.1 %
100
119.5
25.7
344.7
15.4 %
74.3
—
0
264.4
57
293.5
8.7 %
63.2
51.2
78.4 %
11
-1.9
-0.4
0.1
0.02
49.4
79 %
10.6
12.3
2.6
37.1
66.4 %
8
1.4
26.4
410.6
0.9 %
100
112
27.3
298.6
0.1 %
72.7
—
0
243.1
59.2
269.9
1.9 %
65.7
28.7
-13.8 %
7
-1.4
-0.3
0.3
0.07
27.6
-12.9 %
6.7
5.3
1.3
22.3
-12.2 %
5.4
0.85
26.3
406.8
-4.4 %
100
108.5
26.7
298.3
-4.6 %
73.3
—
0
237.7
58.4
264.9
-3.3 %
65.1
33.3
-14 %
8.2
-1.3
-0.3
-0.3
-0.07
31.7
-15.2 %
7.8
6.3
1.5
25.4
-9.9 %
6.2
0.97
26.2
425.6
-0.7 %
100
112.9
26.5
312.7
0.9 %
73.5
—
0
247
58
274
2.1 %
64.4
38.7
-7 %
9.1
-1.4
-0.3
0.1
0.02
37.4
-7.2 %
8.8
9.2
2.2
28.2
-6.9 %
6.6
1.07
26.4
428.7
9.1 %
100
118.9
27.7
309.9
9.1 %
72.3
—
0
243.1
56.7
268.3
4.6 %
62.6
41.6
50.7 %
9.7
-1.5
-0.3
0.1
0.02
40.3
52.1 %
9.4
10
2.3
30.3
43.6 %
7.1
1.15
26.4
392.8
9.1 %
100
108.7
27.7
284.1
9 %
72.3
—
0
233.5
59.4
256.5
7.9 %
65.3
27.6
20.5 %
7
-1.2
-0.3
0.1
0.03
26.5
21.6 %
6.7
5.3
1.3
21.1
-55.9 %
5.4
0.8
26.3
360.2
0.9 %
99.5
260.7
0.2 %
—
215
237.8
0.9 %
22.9
-6.9 %
-1.3
0.1
21.8
-6.8 %
7.9
47.8
231.9 %
1.82
26.2
357
-2 %
96.7
260.3
-3.5 %
—
214.1
235.7
-1.8 %
24.6
-17.2 %
-1.3
0.1
23.4
-16.7 %
9
14.4
-18.2 %
0.55
26.1
364.4
12.8 %
94.7
269.7
13.2 %
—
217.7
240
8.7 %
29.7
69.7 %
-1.5
-0.1
28.1
70.3 %
10.5
17.6
54.4 %
0.68
26
323.1
-2.7 %
84.8
238.3
4.3 %
—
200.5
220.8
4.6 %
17.5
1.7 %
-0.9
-0.1
16.5
1.9 %
5.1
11.4
10.7 %
0.44
26
332.1
5 %
103.8
228.4
-5.4 %
—
191.6
211.1
-3.5 %
17.2
-23.9 %
-1
—
16.2
-25 %
5.9
10.3
-25.4 %
0.4
25.8
316.4
1.4 %
75
241.4
1.2 %
—
198.7
218.8
0.9 %
22.6
4.1 %
-1.2
0.1
21.6
5.4 %
7.7
13.8
3.8 %
0.54
25.7
311.9
7.6 %
73.3
238.6
6.8 %
—
196.9
216.9
5.4 %
21.7
23.3 %
-1.3
—
20.5
23.5 %
7.2
13.3
25.5 %
0.52
25.6
289.9
0.8 %
66.5
223.4
4.2 %
—
188.4
205.8
4.7 %
17.6
—
-1
—
16.6
-0.6 %
6.1
10.6
-7 %
0.42
25.4
287.6
-9.3 %
73.4
214.3
-7.9 %
—
180.1
196.6
-7.7 %
17.6
-11.1 %
-1
0.1
16.7
-11.2 %
5.3
11.4
-3.4 %
0.45
25.3
317.2
-1.9 %
84.4
232.8
-0.6 %
—
196
213
5 %
19.8
-36.7 %
-1
—
18.8
-37.7 %
7
11.8
-38.5 %
0.46
25.6
323.5
10.4 %
89.3
234.1
12.4 %
—
186.2
202.9
8.6 %
31.3
47.6 %
-1.1
—
30.2
48.8 %
11
19.2
52.4 %
0.75
25.6
293
-5.4 %
84.9
208.2
-2.8 %
—
171.7
186.9
-3.4 %
21.2
2.9 %
-1
0.1
20.3
3.6 %
7.7
12.6
-7.4 %
0.49
25.5
309.6
-6.9 %
95.6
214.1
-4.8 %
—
178.8
193.5
-2.1 %
20.6
-24 %
-1
0.1
19.6
-24.9 %
6
13.6
-16.6 %
0.53
25.5
332.5
0.6 %
107.7
224.9
1.7 %
—
182.3
197.7
-0.4 %
27.1
19.4 %
-1.1
—
26.1
20.8 %
9.8
16.3
19.9 %
0.64
25.5
330.4
10.2 %
109.2
221.2
11.8 %
—
183.4
198.5
8.8 %
22.7
49.3 %
-1.2
—
21.6
55.4 %
8
13.6
58.1 %
0.53
25.4
299.7
7.2 %
102
197.8
5 %
—
168.7
182.5
5.1 %
15.2
3.4 %
-1.3
—
13.9
6.1 %
5.4
8.6
6.2 %
0.34
25.4
279.7
-4.6 %
91.4
188.3
-5.1 %
—
160
173.6
-1.6 %
14.7
-32.9 %
-1.6
—
13.1
-35.5 %
5.1
8.1
-37.2 %
0.32
25.3
293.1
0.2 %
94.7
198.4
1.7 %
—
163
176.5
2.7 %
21.9
-6 %
-1.8
0.1
20.3
-6.5 %
7.4
12.9
-4.4 %
0.51
25.3
292.6
6.9 %
97.5
195.1
9.6 %
—
159.5
171.8
5.1 %
23.3
60.7 %
-1.6
—
21.7
65.6 %
8.2
13.5
46.7 %
0.54
25.2
273.8
3.6 %
95.8
178
2.2 %
—
152
163.5
-0.3 %
14.5
43.6 %
-1.5
0.1
13.1
56 %
3.9
9.2
70.4 %
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