SAIA— SAIA INC

IndustrialsTrucking (No Local)$9.5B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Operating Revenue	$3.23B+0.8%	$3.21B+11.4%	$2.88B+3.2%	$2.79B
Salaries, wages and employees’ benefits	$1.58B+6.2%	$1.49B+14.3%	$1.30B+11.3%	$1.17B
Purchased transportation	$234.6M-1.1%	$237.3M-0.6%	$238.7M-24.4%	$315.9M
Fuel, operating expenses and supplies	$654.7M+4.0%	$629.4M+11.7%	$563.7M+0.9%	$558.5M
Operating taxes and licenses	$84.1M+4.9%	$80.1M+15.2%	$69.5M+9.0%	$63.8M
Claims and insurance	$92.8M+19.5%	$77.6M+14.2%	$68.0M+20.1%	$56.6M
Depreciation and amortization	$248.6M+18.3%	$210.1M+17.5%	$178.8M+13.8%	$157.2M
Operating (gains) losses, net	-$12.5M-378.3%	$4.5M+392.0%	$910K+1720.0%	$50K
Total operating expenses	$2.88B+5.7%	$2.73B+12.6%	$2.42B+4.3%	$2.32B
Operating Income	$352.2M-27.0%	$482.2M+4.7%	$460.5M-2.1%	$470.5M
Interest expense	$16.4M+84.1%	$8.9M+252.3%	$2.5M-2.9%	$2.6M
Interest income	-$151K+85.6%	-$1.0M+83.1%	-$6.2M-2760.8%	-$217K
Other, net	-$1.5M+14.3%	-$1.7M+16.0%	-$2.1M-4573.9%	$46K
Non-operating expenses (income), net	$14.8M+140.8%	$6.2M+207.3%	-$5.7M-334.9%	$2.4M
Income Before Income Taxes	$337.4M-29.1%	$476.0M+2.1%	$466.2M-0.4%	$468.0M
Income Tax Expense	$82.4M-27.7%	$113.9M+2.3%	$111.4M+0.7%	$110.6M
Net Income	$255.0M-29.6%	$362.1M+2.0%	$354.9M-0.7%	$357.4M
Weighted average common shares outstanding – basic	26.7M+0.2%	26.7M+0.2%	26.6M+0.4%	26.5M
Weighted average common shares outstanding – diluted	26.8M-0.1%	26.8M+0.1%	26.8M+0.3%	26.7M
Basic Earnings Per Share	$9540.00-29.7%	$13570.00+1.9%	$13320.00-1.2%	$13480.00
Diluted Earnings Per Share	$9520.00-29.5%	$13510.00+1.9%	$13260.00-1.0%	$13400.00

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.