Saia Inc
(SAIA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 839,644 | 817,115 | 787,575 | 788,952 | 842,103 |
| Cost of Goods | 225,056 | 219,333 | 226,520 | 211,635 | 224,317 |
| Gross Profit | 614,588 | 597,782 | 561,055 | 577,317 | 617,786 |
| Operating Expenses | 496,034 | 498,716 | 491,407 | 476,468 | 492,932 |
| Operating Income | 118,610 | 99,399 | 70,168 | 101,484 | 125,171 |
| Interest Expense | 4,483 | 4,742 | 4,285 | 2,979 | 2,997 |
| Other Income | 698 | 907 | -318 | 294 | 505 |
| Pre-tax Income | 114,825 | 95,564 | 65,565 | 98,799 | 122,679 |
| Income Tax | 28,509 | 24,173 | 15,755 | 22,696 | 29,931 |
| Net Income Continuous | 86,316 | 71,391 | 49,810 | 76,103 | 92,748 |
| Net Income | $86,316 | $71,391 | $49,810 | $76,103 | $92,748 |
| EPS Basic Total Ops | 3.23 | 2.67 | 1.86 | 2.86 | 3.47 |
| EPS Basic Continuous Ops | 3.23 | 2.67 | 1.86 | 2.85 | 3.47 |
| EPS Diluted Total Ops | 3.22 | 2.67 | 1.86 | 2.84 | 3.46 |
| EPS Diluted Continuous Ops | 3.22 | 2.67 | 1.86 | 2.84 | 3.46 |
| EPS Diluted Before Non-Recurring Items | 2.81 | 2.67 | 1.86 | 2.84 | 3.46 |
| EBITDA(a) | $182,647 | $161,945 | $129,211 | $155,548 | $179,827 |