Company / Operating Income
Saia Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$352.2M
FY2025
5-year range
$180.3M / $482.2M
FY2021-FY2025
Trend
-27.0%
vs FY2024
Sector context
#136 of 328
Industrials
What the data says
At $352M, Saia's operating income ranks #136 of 328 in the Industrials sector. Operating Income has fluctuated over the past 10 years, ranging from $79M in FY2018 to $482M in FY2024.
Based on SEC 10-K filings.
$352M in FY2025 with a 5-year CAGR of +20.1%.
Declined from $460M to $352M over the past 2 years.
Industrials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +25.0%
- 5-Year CAGR
- +20.1%
- 10-Year CAGR
- -
Sector benchmark
#136 of 328 in IndustrialsTop 41% of 328This company $352.2M Sector average $718.3M
▼
-51.0% below sector average
Key checks
Key Insights
- 5-year CAGR of +20.1%, indicating consistent growth.
- In FY2025, operating income decreased 27.0% year-over-year.
- Ranks #136 out of 328 companies in the Industrials sector.
- Peak operating income was recorded in FY2024.
Company context
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.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $352.2M | -27.0% |
| FY2024 | $482.2M | +4.7% |
| FY2023 | $460.5M | +155.4% |
| FY2022 | $180.3M | -46.2% |
| FY2021 | $335.1M | +137.4% |
| FY2020 | $141.2M | +49.1% |
| FY2019 | $94.7M | +19.7% |
| FY2018 | $79.1M | -16.4% |
| FY2017 | $94.7M | +19.7% |
| FY2016 | $79.1M | -12.0% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026