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For the year ending 2025-12-31, SAIA made $3,234,286K in revenue. $255,036K in net income. Net profit margin of 7.89%.

Income Overview

Revenue
$3,234,286K
Net Income
$255,036K
Net Profit Margin
7.89%
EPS
$9.52
Unit: Thousand (K) dollars

Income Statement
2025-12-31
2024-12-31
Operating revenue
3,234,286 3,209,074
Salaries, wages and employees benefits
1,579,793 1,487,847
Purchased transportation
234,595 237,306
Fuel, operating expenses and supplies
654,708 629,402
Operating taxes and licenses
84,087 80,128
Claims and insurance
92,788 77,649
Depreciation and amortization
248,573 210,105
Operating (gains) losses, net
12,458 -4,477
Total operating expenses
2,882,086 2,726,914
Operating income
352,200 482,160
Interest expense
16,444 8,930
Interest income
151 1,049
Other, net
1,482 1,729
Non-operating expenses (income), net
-14,811 -6,152
Income before income taxes
337,389 476,008
Income tax expense
82,353 113,943
Net income
255,036 362,065
Basic EPS
9.54 13.57
Diluted EPS
9.52 13.51
Basic Average Shares
26,738,000 26,689,000
Diluted Average Shares
26,786,000 26,802,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Operating revenue$3,234,286K (0.79%↑ Y/Y)Operating income$352,200K (-26.95%↓ Y/Y)Total operatingexpenses$2,882,086K (5.69%↑ Y/Y)Operating (gains) losses,net$12,458K (378.27%↑ Y/Y)Income before incometaxes$337,389K (-29.12%↓ Y/Y)Non-operating expenses(income), net-$14,811K (-140.75%↓ Y/Y)Other, net$1,482K (-14.29%↓ Y/Y)Interest income$151K (-85.61%↓ Y/Y)Salaries, wages andemployees benefits$1,579,793K (6.18%↑ Y/Y)Fuel, operatingexpenses and supplies$654,708K (4.02%↑ Y/Y)Depreciation andamortization$248,573K (18.31%↑ Y/Y)Purchased transportation$234,595K (-1.14%↓ Y/Y)Claims and insurance$92,788K (19.50%↑ Y/Y)Operating taxes andlicenses$84,087K (4.94%↑ Y/Y)Net income$255,036K (-29.56%↓ Y/Y)Income tax expense$82,353K (-27.72%↓ Y/Y)Interest expense$16,444K (84.14%↑ Y/Y)

SAIA INC (SAIA)

SAIA INC (SAIA)