Saia, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1999
Revenue	2,881	2,792	2,289	1,822	1,787	Upgrade
Revenue Growth (YoY)	3.20%	21.99%	25.59%	1.99%	8.03%	Upgrade
Cost of Revenue	871.92	938.18	690.71	496.9	524.43	Upgrade
Gross Profit	2,010	1,854	1,598	1,325	1,262	Upgrade
Selling, General & Admin	1,301	1,170	1,064	963.26	947.91	Upgrade
Other Operating Expenses	247.74	213.85	199.15	181.89	161.81	Upgrade
Operating Expenses	1,549	1,383	1,263	1,145	1,110	Upgrade
Operating Income	460.5	470.49	335.14	180.32	152.59	Upgrade
Interest Expense / Income	2.54	2.61	3.21	5.18	6.69	Upgrade
Other Expense / Income	-8.27	-0.17	-0.84	-1.13	-0.75	Upgrade
Pretax Income	466.23	468.05	332.77	176.28	146.65	Upgrade
Income Tax	111.37	110.63	79.54	37.94	32.93	Upgrade
Net Income	354.86	357.42	253.24	138.34	113.72	Upgrade
Net Income Growth	-0.72%	41.14%	83.05%	21.65%	8.32%	Upgrade
Shares Outstanding (Basic)	27	27	26	26	26	Upgrade
Shares Outstanding (Diluted)	27	27	27	27	26	Upgrade
Shares Change	0.33%	-0.12%	0.43%	0.59%	0.55%	Upgrade
EPS (Basic)	13.32	13.48	9.62	5.29	4.38	Upgrade
EPS (Diluted)	13.26	13.40	9.48	5.20	4.30	Upgrade
EPS Growth	-1.04%	41.35%	82.31%	20.93%	7.77%	Upgrade
Free Cash Flow	140.79	107.51	105.24	90.33	-8.16	Upgrade
Free Cash Flow Per Share	5.29	4.05	4.00	3.46	-0.31	Upgrade
Gross Margin	69.74%	66.40%	69.82%	72.73%	70.65%	Upgrade
Operating Margin	15.98%	16.85%	14.64%	9.89%	8.54%	Upgrade
Profit Margin	12.32%	12.80%	11.06%	7.59%	6.36%	Upgrade
Free Cash Flow Margin	4.89%	3.85%	4.60%	4.96%	-0.46%	Upgrade
Effective Tax Rate	23.89%	23.64%	23.90%	21.52%	22.46%	Upgrade
EBITDA	647.61	627.86	477.69	316.11	272.48	Upgrade
EBITDA Margin	22.48%	22.49%	20.87%	17.35%	15.25%	Upgrade
Depreciation & Amortization	178.85	157.2	141.7	134.66	119.14	Upgrade
EBIT	468.76	470.66	335.99	181.46	153.34	Upgrade
EBIT Margin	16.27%	16.86%	14.68%	9.96%	8.58%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).