Saia
Quarterly Financials
| Values in thousands | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
Revenue | $842,103 | $823,244 | $754,775 | $751,132 |
Gross Profit | 164,996 | 138,023 | 118,152 | 112,930 |
EBITDA | 180,332 | 190,565 | 168,304 | 159,262 |
EBIT | 125,676 | 138,029 | 119,455 | 113,573 |
Net Income | 92,748 | 102,519 | 90,695 | 89,228 |
Net Change In Cash | 842,103 | 823,244 | 754,775 | 751,132 |
Free Cash Flow | -11,662 | -93,981 | -350,696 | 62,326 |
Cash | 14,405 | 11,169 | 12,308 | 296,215 |
Basic Shares | 26,789 | 26,802 | 26,794 | 26,785 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
Revenue | $2,881,433 | $2,792,057 | $2,288,704 | $1,822,366 |
Gross Profit | 598,932 | 590,963 | 451,687 | 283,848 |
EBITDA | 647,607 | 627,741 | 472,947 | 312,448 |
EBIT | 468,762 | 470,538 | 331,247 | 177,793 |
Net Income | 354,857 | 357,422 | 253,235 | 138,340 |
Net Change In Cash | 2,881,433 | 2,792,057 | 2,288,704 | 1,822,366 |
Cost of Revenue | 80,802 | 81,280 | 25,060 | |
Free Cash Flow | 138,066 | 105,597 | 96,846 | 78,003 |
Cash | 296,215 | 187,390 | 106,588 | 25,308 |
Basic Shares | 26,763 | 26,674 | 26,707 | 26,592 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-09-30 | $3.46 |
2024-06-30 | $3.83 |
2024-03-31 | $3.38 |
2023-12-31 | $3.33 |
