For the quarter ending 2025-09-30, SAIA made $1,574,974,000 in revenue. $86,316,000 in net income. Net profit margin of 5.48%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Fuel, operating expenses and supplies | - | - | - | 157,350,500 |
| Purchased transportation | - | - | - | 59,326,500 |
| Operating revenue | 839,644,000 | 817,115,000 | 787,575,000 | 788,990,333.333 |
| Salaries, wages and employees' benefits | 401,058,000 | 390,975,000 | 389,256,000 | 363,237,666.667 |
| Purchased transportation | 59,329,000 | 57,699,000 | 59,849,000 | - |
| Fuel, operating expenses and supplies | 165,727,000 | 161,634,000 | 166,671,000 | - |
| Operating taxes and licenses | 20,867,000 | 22,014,000 | 20,437,000 | 20,062,000 |
| Claims and insurance | 23,614,000 | 22,826,000 | 21,545,000 | 19,458,333.333 |
| Depreciation and amortization | 64,037,000 | 62,546,000 | 59,043,000 | 51,816,333.333 |
| Other operating, net | 13,598,000 | -22,000 | -606,000 | -1,289,333.333 |
| Total operating expenses | 721,034,000 | 717,716,000 | 717,407,000 | 669,994,000 |
| Operating income | 118,610,000 | 99,399,000 | 70,168,000 | 118,996,333.333 |
| Interest expense | 4,483,000 | 4,742,000 | 4,285,000 | 1,977,666.667 |
| Interest income | 44,000 | 34,000 | 39,000 | 334,666.667 |
| Other, net | 654,000 | 873,000 | -357,000 | 423,000 |
| Nonoperating expenses, net | -3,785,000 | -3,835,000 | -4,603,000 | -1,220,000 |
| Income before income taxes | 114,825,000 | 95,564,000 | 65,565,000 | 117,776,333.333 |
| Income tax provision | 28,509,000 | 24,173,000 | 15,755,000 | 28,004,000 |
| Net income | 86,316,000 | 71,391,000 | 49,810,000 | 89,772,333.333 |
| Basic earnings per share | 3.23 | 2.67 | 1.86 | 3.367 |
| Diluted earnings per share | 3.22 | 2.67 | 1.86 | 3.35 |
| Weighted average common shares outstanding - basic | 26,745,000 | 26,739,000 | 26,720,000 | -2,000 |
| Weighted average common shares outstanding - diluted | 26,790,000 | 26,785,000 | 26,788,000 | 4,333.333 |
SAIA INC (SAIA)
SAIA INC (SAIA)