SAIA · XBRL financial data

Saia financial statements, every fiscal year

The same tables from 8 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal years (SAIA's year ends in late December)

In millions of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Revenue——2,7922,8813,2093,234
Revenue from contracts with customers1,8222,2892,7922,8813,2093,234
Operating income (loss)180335470460482352
Interest expense5333916
Other income (expense)110221
Income tax expense (benefit)388011111111482
Net income (loss)138253357355362255
Earnings per share, basic USD per share5.299.6213.4813.3213.579.54
Earnings per share, diluted USD per share5.209.4813.4013.2613.519.52
Weighted average shares, basic millions of shares262627272727
Weighted average shares, diluted millions of shares272727272727

Balance sheet

CSV

Fiscal years (SAIA's year ends in late December)

In millions of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Cash and cash equivalents251071872961920
Accounts receivable217277290312323332
Prepaid and other current assets2933————
Total current assets272416531649436435
Property and equipment, net1,1361,2801,4831,7632,5572,844
Right-of-use asset114108120119127150
Goodwill121212121212
Total assets1,5491,8452,1752,5843,1673,483
Accounts payable89114100142115107
Total current liabilities276321274322278265
Lease liability, non-current9588999697113
Retained earnings6979501,3071,6622,0242,279
Total stockholders' equity9611,2201,5791,9412,3112,578
Total liabilities and equity1,5491,8452,1752,5843,1673,483
Common shares outstanding (cover page) millions of shares262627272727

Cash flows

CSV

Fiscal years (SAIA's year ends in late December)

In millions of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Net income (loss)138253357355362255
Stock-based compensation899121417
Depreciation and amortization135142157179210249
Net cash from operating activities309383473578584595
Purchases of property and equipment2312863674401,044568
Net cash from investing activities(219)(278)(366)(449)(1,036)(553)
Net cash from financing activities(65)(23)(27)(20)175(42)

Compare with peers

SIC 4213 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 4213 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($M)Revenue, quarter ($M)Operating cash flow, quarter ($M)Shares outstandingQuarter
Saia203982190*26.7M 10-QSep 30, 2026
Knight-Swift Transportation Holdings2542,201350*162.8M 10-QSep 30, 2026
Hunt J B Transport Services3.83,677385*93.2M 10-QSep 30, 2026
Landstar System2971,51271*33.7M 10-QSep 26, 2026
Old Dominion Freight Line284not reported273*207.4M 10-QJun 30, 2026
Arcbest1461,185130*22.4M 10-QJun 30, 2026
Werner Enterprises5793484*60.0M 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.