20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Saia Inc (SAIA) operates in the TRUCKING industry and is headquartered in Johns Creek, United States with about 13,734 employees. Its market capitalization is roughly $11 billion. In the fiscal year ended 2025-12-31, SAIA reported $3.2B in revenue and $255M in net income.
Saia, Inc., together with its subsidiaries, operates as a transportation company in North America. The company provides less-than-truckload services for shipments between 100 and 10,000 pounds.
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| Income statement | TTM → 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.3B | $3.2B | $3.2B | $2.9B | $2.8B | $2.3B | $1.8B | $1.8B | $1.7B | $1.4B | $1.2B | $1.2B | $1.3B | $1.1B | $1.1B | $1.0B | $903M | $849M | $1.0B | $976M | $875M |
| Gross Profit | $644M | $765M | $644M | $599M | $591M | $452M | $284M | $250M | $230M | $175M | $160M | $154M | $159M | $136M | $121M | $98M | $71M | $617M | $705M | $710M | $588M |
| Gross Margin % | 19.8% | 23.7% | 20.1% | 20.8% | 21.2% | 19.7% | 15.6% | 14.0% | 13.9% | 12.5% | 12.8% | 12.6% | 12.5% | 11.9% | 11.0% | 9.5% | 7.8% | 72.7% | 68.4% | 72.7% | 67.2% |
| Operating Income (EBIT) | $349M | $352M | $482M | $460M | $470M | $335M | $180M | $153M | $141M | $95M | $79M | $90M | $86M | $74M | $59M | $28M | $12M | ($4M) | ($10M) | $38M | $50M |
| Operating Margin % | 10.7% | 10.9% | 15.0% | 16.0% | 16.9% | 14.6% | 9.9% | 8.5% | 8.5% | 6.7% | 6.3% | 7.4% | 6.7% | 6.5% | 5.3% | 2.7% | 1.3% | -0.4% | -1.0% | 3.9% | 5.7% |
| Net Income | $255M | $255M | $362M | $355M | $357M | $253M | $138M | $114M | $105M | $91M | $48M | $55M | $52M | $44M | $32M | $11M | $2M | ($8M) | ($21M) | $18M | ($21M) |
| Net Margin % | 7.8% | 7.9% | 11.3% | 12.3% | 12.8% | 11.1% | 7.6% | 6.4% | 6.3% | 6.5% | 3.8% | 4.5% | 4.1% | 3.8% | 2.9% | 1.1% | 0.2% | -0.9% | -2.0% | 1.9% | -2.4% |
| EBITDA | $603M | $602M | $695M | $648M | $628M | $478M | $316M | $272M | $243M | $182M | $156M | $155M | $145M | $126M | $107M | $65M | $49M | $36M | $31M | $77M | $85M |
| Earnings Per Share (EPS) | $9.52 | $9.52 | $13.52 | $13.26 | $13.40 | $9.48 | $5.20 | $4.30 | $3.99 | $3.49 | $1.87 | $2.16 | $2.04 | $1.73 | $1.29 | $0.47 | $0.08 | $-0.39 | $-1.02 | $0.87 | $-0.93 |
| Shares Outstanding (M) | 27M | 27M | 27M | 27M | 27M | 27M | 27M | 26M | 26M | 26M | 26M | 25M | 25M | 25M | 25M | 24M | 24M | 20M | 20M | 21M | 22M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $806M | $790M | $840M | $817M | $788M | $789M | $842M | $823M |
| Gross Profit | $113M | $173M | $214M | $144M | $113M | $147M | $165M | $177M |
| Gross Margin % | 14.0% | 21.9% | 25.4% | 17.6% | 14.3% | 18.7% | 19.6% | 21.4% |
| Operating Income (EBIT) | $67M | $64M | $119M | $99M | $70M | $101M | $125M | $138M |
| Operating Margin % | 8.3% | 8.1% | 14.1% | 12.2% | 8.9% | 12.9% | 14.9% | 16.7% |
| Net Income | $50M | $48M | $86M | $71M | $50M | $76M | $93M | $103M |
| Net Margin % | 6.2% | 6.0% | 10.3% | 8.7% | 6.3% | 9.7% | 11.0% | 12.4% |
| EBITDA | $130M | $127M | $183M | $163M | $129M | $156M | $180M | $191M |
| Earnings Per Share (EPS) | $1.86 | $1.77 | $3.22 | $2.67 | $1.86 | $2.84 | $3.46 | $3.83 |
| Shares Outstanding (M) | 27M | 27M | 27M | 27M | 27M | 27M | 27M | 27M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $626M | $595M | $584M | $578M | $473M | $383M | $309M | $273M | $256M | $158M | $146M | $143M | $102M | $101M | $101M | $58M | $23M | $14M | $82M | $46M | $76M |
| Capital Expenditures (CapEx) | $431M | $568M | $1.0B | $440M | $367M | $286M | $231M | $288M | $224M | $187M | $119M | $86M | $98M | $126M | $86M | $71M | $4M | $8M | $28M | $95M | $93M |
| Free Cash Flow (FCF) | $195M | $27M | ($460M) | $138M | $106M | $97M | $78M | ($15M) | $33M | ($29M) | $26M | $56M | $4M | ($25M) | $15M | ($13M) | $20M | $6M | $55M | ($49M) | ($17M) |
| FCF Margin % | 6.0% | 0.9% | -14.3% | 4.8% | 3.8% | 4.2% | 4.3% | -0.8% | 2.0% | -2.1% | 2.1% | 4.6% | 0.4% | -2.2% | 1.3% | -1.2% | 2.2% | 0.7% | 5.3% | -5.0% | -1.9% |
| Dividends Paid | — | — | — | $9M | $5M | $4M | $4M | $3M | — | $0M | $0M | $0M | $0M | $0M | $0M | $0M | — | — | — | $74M | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $140M | $137M | $178M | $171M | $109M | $165M | $182M | $131M |
| Capital Expenditures (CapEx) | $66M | $100M | $90M | $175M | $203M | $168M | $193M | $225M |
| Free Cash Flow (FCF) | $74M | $37M | $88M | ($4M) | ($94M) | ($4M) | ($12M) | ($94M) |
| FCF Margin % | 9.1% | 4.7% | 10.4% | -0.5% | -11.9% | -0.4% | -1.4% | -11.4% |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $3.6B | $3.5B | $3.2B | $2.6B | $2.2B | $1.8B | $1.5B | $1.4B | $1.1B | $968M | $800M | $729M | $686M | $617M | $520M | $475M | $452M | $466M | $551M | $561M | $487M |
| Cash & Cash Equivalents | $39M | $20M | $19M | $296M | $187M | $107M | $25M | $0M | $2M | $5M | $2M | $0M | $4M | $0M | $0M | $1M | $29M | $9M | $27M | $7M | $11M |
| Total Liabilities | $937M | $905M | $856M | $642M | $595M | $625M | $587M | $600M | $438M | $385M | $317M | $301M | $300M | $312M | $265M | $256M | $246M | $264M | $332M | $360M | $284M |
| Total Debt (Short + Long-Term) | $142M | $192M | $228M | $36M | $56M | $72M | $91M | $155M | $123M | $133M | $74M | $69M | $83M | $77M | $61M | $73M | $90M | $90M | $136M | $173M | $119M |
| Total Shareholders' Equity | $2.6B | $2.6B | $2.3B | $1.9B | $1.6B | $1.2B | $961M | $815M | $696M | $583M | $483M | $428M | $367M | $305M | $255M | $219M | $206M | $203M | $213M | $201M | $203M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive SAIA viewer.
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