Saia (SAIA)
Moves LTL freight nationwide through an integrated terminal network.
$346.23
vs last close−2.15 (−0.62%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 775 | 751 | 755 | 823 | 842 | 789 | 788 | 817 | 840 | 790 | 806 | 956 |
| Cost of revenue | 611 | 601 | 599 | 647 | 677 | 641 | 675 | 673 | 690 | 680 | 693 | 782 |
| Gross profit | 164 | 150 | 155 | 177 | 165 | 147 | 113 | 144 | 149 | 110 | 113 | 174 |
| 35 | 37 | 37 | 39 | 40 | 46 | 43 | 45 | 31 | 46 | 46 | 49 | |
| 18 | 19 | 17 | 19 | 19 | 22 | 22 | 23 | 24 | 25 | 23 | 24 | |
| General & administrative | 18 | 19 | 17 | 19 | 19 | 22 | 22 | 23 | 24 | 25 | 23 | 24 |
| Other expenses | 17 | 18 | 20 | 20 | 21 | 24 | 21 | 22 | 7 | 21 | 23 | 25 |
| Operating income | 128 | 113 | 118 | 138 | 125 | 101 | 70 | 99 | 119 | 64 | 67 | 125 |
| 2 | 3 | 1 | −2 | −2 | −3 | −5 | −4 | −4 | −3 | −2 | 0 | |
| Interest income | 2 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 4 | 3 | 3 | 2 |
| Other non-operating income | −2 | −4 | −2 | 0 | −1 | 0 | 0 | −1 | −1 | 0 | −1 | −2 |
| Income before tax | 130 | 116 | 119 | 136 | 123 | 99 | 66 | 96 | 115 | 61 | 65 | 125 |
| Income tax expense | 32 | 26 | 28 | 33 | 30 | 23 | 16 | 24 | 29 | 14 | 15 | 31 |
| Net income from continuing operations | 98 | 89 | 91 | 103 | 93 | 76 | 50 | 71 | 86 | 48 | 50 | 94 |
| Net income | 98 | 89 | 91 | 103 | 93 | 76 | 50 | 71 | 86 | 48 | 50 | 94 |
| EPS, basic | $3.69 | $3.35 | $3.40 | $3.84 | $3.47 | $2.85 | $1.86 | $2.67 | $3.23 | $1.78 | $1.86 | $3.52 |
| EPS, diluted | $3.67 | $3.33 | $3.38 | $3.83 | $3.46 | $2.84 | $1.86 | $2.67 | $3.22 | $1.77 | $1.86 | $3.51 |
| Weighted average shares, basic | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| Weighted average shares, diluted | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| EBITDA | 176 | 162 | 168 | 191 | 180 | 156 | 129 | 163 | 183 | 127 | 130 | 192 |
| Depreciation & amortization | 46 | 46 | 49 | 53 | 55 | 54 | 59 | 63 | 64 | 63 | 62 | 64 |
| EBIT | 131 | 117 | 119 | 138 | 126 | 102 | 70 | 100 | 119 | 64 | 68 | 128 |
