Saia
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Saia's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $2,881,433,000. Profit margin reached 12%. Total operating expenses were $138,436,000.
Profit Margin
| 2014 | 1.27B | 51.99M | 4.09% |
|---|---|---|---|
| 2015 | 1.22B | 55.01M | 4.5% |
| 2016 | 1.21B | 48.02M | 3.94% |
| 2017 | 1.37B | 91.15M | 6.61% |
| 2018 | 1.65B | 104.98M | 6.35% |
| 2019 | 1.78B | 113.71M | 6.36% |
| 2020 | 1.82B | 138.34M | 7.59% |
| 2021 | 2.28B | 253.23M | 11.06% |
| 2022 | 2.79B | 357.42M | 12.8% |
| 2023 | 2.88B | 354.85M | 12.32% |
SAIA Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.88B | 2.79B | 2.28B | 1.82B | 1.78B | 1.65B | 1.37B | 1.21B | 1.22B | 1.27B |
Cost of revenue | 2.28B | 2.20B | 1.83B | 1.53B | 1.53B | 1.42B | 1.20B | 1.05B | 1.06B | 1.11B |
Gross profit | 598.93M | 590.96M | 451.68M | 283.84M | 249.65M | 230.07M | 175.04M | 159.50M | 154.12M | 159.26M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 138.43M | 120.47M | 120.44M | 106.05M | 97.47M | 88.51M | 80.49M | 80.36M | 64.14M | 73.57M |
Operating income | 460.49M | 313.45M | 190.39M | 44.27M | 33.80M | 141.17M | 94.73M | 79.13M | 89.97M | 85.69M |
Other income (expenses), net | 5.73M | 154.59M | 142.38M | -4.04M | 112.85M | -305K | -4.95M | 177K | -4.01M | -4.46M |
Income before tax | 466.22M | 468.04M | 332.77M | 176.27M | 146.65M | 135.83M | 89.77M | 74.91M | 85.96M | 81.22M |
Income tax expense | 111.37M | 110.62M | 79.53M | 37.93M | 32.93M | 30.85M | -1.37M | 26.89M | 30.94M | 29.23M |
Net income | 354.85M | 357.42M | 253.23M | 138.34M | 113.71M | 104.98M | 91.15M | 48.02M | 55.01M | 51.99M |
Earnings per share | ||||||||||
Basic EPS | 13.32 | 13.48 | 9.62 | 5.29 | 4.38 | 4.08 | 3.57 | 1.92 | 2.21 | 2.12 |
Diluted EPS | 13.26 | 13.4 | 9.48 | 5.2 | 4.3 | 3.99 | 3.49 | 1.87 | 2.16 | 2.04 |
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