Saia Inc (SAIA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 956,494 | 806,226 | 789,952 | 839,644 | 817,115 |
| Cost of Goods | 283,723 | 237,817 | 218,394 | 225,056 | 219,333 |
| Gross Profit | 672,771 | 568,409 | 571,558 | 614,588 | 597,782 |
| Operating Expenses | 548,282 | 502,420 | 507,929 | 496,034 | 498,716 |
| Operating Income | 125,212 | 66,806 | 64,023 | 118,610 | 99,399 |
| Interest Expense | 2,048 | 2,574 | 2,934 | 4,483 | 4,742 |
| Other Income | 2,311 | 803 | 346 | 698 | 907 |
| Pre-tax Income | 125,475 | 65,035 | 61,435 | 114,825 | 95,564 |
| Income Tax | 31,215 | 15,166 | 13,916 | 28,509 | 24,173 |
| Net Income Continuous | 94,260 | 49,869 | 47,519 | 86,316 | 71,391 |
| Net Income | $94,260 | $49,869 | $47,519 | $86,316 | $71,391 |
| EPS Basic Total Ops | 3.52 | 1.86 | 1.78 | 3.23 | 2.67 |
| EPS Basic Continuous Ops | 3.52 | 1.86 | 1.78 | 3.23 | 2.67 |
| EPS Diluted Total Ops | 3.51 | 1.86 | 1.77 | 3.22 | 2.67 |
| EPS Diluted Continuous Ops | 3.51 | 1.86 | 1.77 | 3.22 | 2.67 |
| EPS Diluted Before Non-Recurring Items | N/A | 1.86 | 1.77 | 2.81 | 2.67 |
| EBITDA(a) | $189,393 | $128,996 | $126,970 | $182,647 | $161,945 |