Saia (SAIA)
(Delayed Data from NSDQ)
$436.78 USD
-17.05 (-3.76%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $437.15 +0.37 (0.08%) 7:58 PM ET
4-Sell of 5 4
D Value A Growth A Momentum B VGM
Income Statements
Fiscal Year end for Saia, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 2,881 | 2,792 | 2,289 | 1,822 | 1,787 |
Cost Of Goods | 802 | 874 | 632 | 441 | 470 |
Gross Profit | 2,079 | 1,918 | 1,657 | 1,382 | 1,317 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,619 | 1,447 | 1,322 | 1,201 | 1,164 |
Income After Depreciation & Amortization | 460 | 471 | 335 | 180 | 153 |
Non-Operating Income | 8 | 0 | 1 | 1 | 1 |
Interest Expense | 3 | 3 | 3 | 5 | 7 |
Pretax Income | 466 | 468 | 333 | 176 | 147 |
Income Taxes | 111 | 111 | 80 | 38 | 33 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 355 | 357 | 253 | 138 | 114 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 355 | 357 | 253 | 138 | 114 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 639 | 628 | 477 | 315 | 272 |
Depreciation & Amortization (Cash Flow) | 179 | 157 | 142 | 135 | 119 |
Income After Depreciation & Amortization | 460 | 471 | 335 | 180 | 153 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 26.76 | 26.67 | 26.71 | 26.59 | 26.44 |
Diluted EPS Before Non-Recurring Items | 13.26 | 13.40 | 9.36 | 5.20 | 4.23 |
Diluted Net EPS (GAAP) | 13.26 | 13.40 | 9.48 | 5.20 | 4.30 |
Fiscal Year end for Saia, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 823.24 | 754.78 | 751.13 | 775.14 | 694.62 |
Cost Of Goods | 221.92 | 208.83 | 209.74 | 221.03 | 183.26 |
Gross Profit | 601.32 | 545.94 | 541.40 | 554.12 | 511.36 |
SG&A, R&D, and Dept/Amort Expenses | 463.73 | 428.03 | 428.74 | 425.68 | 391.11 |
Income After SG&A, R&D, and Dept/Amort Expenses | 137.59 | 117.91 | 112.66 | 128.44 | 120.25 |
Non-Operating Income | 0.44 | 1.54 | 3.88 | 2.27 | 1.48 |
Interest Expense | 2.41 | 0.54 | 0.94 | 0.45 | 0.46 |
Pretax Income | 135.62 | 118.91 | 115.61 | 130.25 | 121.27 |
Income Taxes | 33.10 | 28.22 | 26.38 | 32.03 | 29.96 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 102.52 | 90.70 | 89.23 | 98.21 | 91.32 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 102.52 | 90.70 | 89.23 | 98.21 | 91.32 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 26.80 | 26.79 | 26.79 | 26.78 | 26.74 |
Diluted EPS Before Non-Recurring Items | 3.83 | 3.38 | 3.33 | 3.67 | 3.42 |
Diluted Net EPS (GAAP) | 3.83 | 3.38 | 3.32 | 3.67 | 3.42 |