Saia Income Statement
SAIA / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Saia reported $3.2B in revenue and $255M in net income for FY2025. Revenue has grown at a 8.5% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.03 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.2B | $3.2B | $2.9B | $1.8B | $2.3B | $1.7B | $1.4B | $1.3B | $1.4B | $1.3B | $1.2B | $1.3B | $1.0B | $902.7M | $1.0B |
| Operating Income | $352.2M | $482.2M | $460.5M | $180.3M | $335.1M | $141.2M | $94.7M | $79.1M | $94.7M | $79.1M | $90.0M | $85.7M | $28.1M | $12.1M | $28.1M |
| Interest Expense | $16.4M | $8.9M | $2.5M | $5.2M | $3.2M | $5.4M | $5.1M | $4.4M | $5.1M | $4.4M | $4.1M | $4.6M | $10.5M | $10.6M | $10.5M |
| Income Tax | $82.4M | $113.9M | $111.4M | $37.9M | $79.5M | $30.9M | -$1.4M | $26.9M | -$1.4M | $26.9M | $30.9M | $29.2M | $6.4M | -$24.0K | $6.4M |
| Net Income | $255.0M | $362.1M | $354.9M | $138.3M | $253.2M | $105.0M | $91.1M | $48.0M | $91.1M | $48.0M | $55.0M | $52.0M | $11.4M | $2.0M | $11.4M |
| EPS (Basic) | $13.32 | $13.48 | $9.62 | $5.29 | $4.38 | $4.08 | $3.57 | $1.92 | $2.21 | $2.12 | $1.81 | $1.35 | $0.48 | $0.12 | -$0.59 |
| EPS (Diluted) | $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 | $0.12 | -$0.59 |
| Shares Outstanding | 26.6M | 26.5M | 26.5M | 26.3M | 26.2M | 25.9M | 25.7M | 25.6M | 25.3M | 25.1M | 24.9M | 24.5M | 24.1M | 15.9M | 15.9M |
| Operating Margin | 10.9% | 15.0% | 16.0% | 9.9% | 14.6% | 8.5% | 6.7% | 6.3% | 6.7% | 6.3% | 7.4% | 6.7% | 2.7% | 1.3% | 2.7% |
| Profit Margin | 7.9% | 11.3% | 12.3% | 7.6% | 11.1% | 6.3% | 6.5% | 3.8% | 6.5% | 3.8% | 4.5% | 4.1% | 1.1% | 0.2% | 1.1% |