Saia Inc (SAIA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 789,952 | 839,644 | 817,115 | 787,575 | 788,952 |
| Cost of Goods | 218,394 | 225,056 | 219,333 | 226,520 | 211,635 |
| Gross Profit | 571,558 | 614,588 | 597,782 | 561,055 | 577,317 |
| Operating Expenses | 507,929 | 496,034 | 498,716 | 491,407 | 476,468 |
| Operating Income | 64,023 | 118,610 | 99,399 | 70,168 | 101,484 |
| Interest Expense | 2,934 | 4,483 | 4,742 | 4,285 | 2,979 |
| Other Income | 346 | 698 | 907 | -318 | 294 |
| Pre-tax Income | 61,435 | 114,825 | 95,564 | 65,565 | 98,799 |
| Income Tax | 13,916 | 28,509 | 24,173 | 15,755 | 22,696 |
| Net Income Continuous | 47,519 | 86,316 | 71,391 | 49,810 | 76,103 |
| Net Income | $47,519 | $86,316 | $71,391 | $49,810 | $76,103 |
| EPS Basic Total Ops | 1.78 | 3.23 | 2.67 | 1.86 | 2.86 |
| EPS Basic Continuous Ops | 1.78 | 3.23 | 2.67 | 1.86 | 2.85 |
| EPS Diluted Total Ops | 1.77 | 3.22 | 2.67 | 1.86 | 2.84 |
| EPS Diluted Continuous Ops | 1.77 | 3.22 | 2.67 | 1.86 | 2.84 |
| EPS Diluted Before Non-Recurring Items | 1.77 | 2.81 | 2.67 | 1.86 | 2.84 |
| EBITDA(a) | $126,970 | $182,647 | $161,945 | $129,211 | $155,548 |