Breakdown | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
---|---|---|---|---|---|
Income Statement | |||||
Total Revenue | 3.21B | 2.88B | 2.79B | 2.29B | 1.82B |
Gross Profit | 644.41M | 598.93M | 590.96M | 451.69M | 283.85M |
EBITDA | 695.04M | 647.61M | 627.74M | 472.95M | 312.45M |
Net Income | 362.06M | 354.86M | 357.42M | 253.24M | 138.34M |
Balance Sheet | |||||
Total Assets | 3.17B | 2.58B | 2.17B | 1.85B | 1.55B |
Cash, Cash Equivalents and Short-Term Investments | 19.47M | 296.21M | 187.39M | 106.59M | 25.31M |
Total Debt | 324.46M | 138.71M | 154.51M | 160.38M | 186.51M |
Total Liabilities | 855.59M | 642.07M | 595.37M | 624.92M | 587.49M |
Stockholders Equity | 2.31B | 1.94B | 1.58B | 1.22B | 961.29M |
Cash Flow | |||||
Free Cash Flow | -459.86M | 138.07M | 105.60M | 96.85M | 78.00M |
Operating Cash Flow | 583.70M | 577.95M | 473.03M | 382.59M | 309.14M |
Investing Cash Flow | -1.04B | -448.70M | -365.51M | -277.85M | -218.82M |
Financing Cash Flow | 175.42M | -20.42M | -26.71M | -23.46M | -65.27M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
---|---|---|---|---|---|---|---|
79 Outperform | $1.98B | 11.39 | 14.25% | 0.56% | -5.69% | 51.78% | |
75 Outperform | $8.89B | 30.82 | 12.69% | ― | 4.23% | -23.94% | |
75 Outperform | $35.31B | 31.32 | 26.59% | 0.65% | -2.63% | -6.12% | |
68 Neutral | $7.27B | 44.21 | 2.33% | 1.52% | -2.54% | 144.49% | |
67 Neutral | £2.83B | 10.49 | 4.69% | 212.98% | 2.73% | -20.56% | |
66 Neutral | $4.56B | 36.76 | 4.20% | 1.46% | -0.30% | -20.76% | |
61 Neutral | $1.81B | 102.98 | 1.21% | 1.91% | -7.66% | -78.26% |
On June 5, 2025, Saia, Inc. released its shipment and tonnage data for April and May 2025, revealing a mixed performance in its LTL operations. In April, LTL shipments per workday decreased by 1.9%, while tonnage increased by 4.4%, and weight per shipment rose by 6.5%. In May, shipments declined by 3.2%, tonnage slightly decreased by 0.4%, and weight per shipment increased by 3.0%. These figures suggest fluctuations in demand and operational efficiency, impacting Saia’s market positioning and stakeholder interests.
The most recent analyst rating on (SAIA) stock is a Hold with a $455.00 price target. To see the full list of analyst forecasts on Saia stock, see the SAIA Stock Forecast page.
Saia, Inc. reported its first quarter 2025 earnings, highlighting a 4.3% increase in revenue to $787.6 million, driven by growth in newer markets and ramping terminals. Despite achieving record revenue, the company faced challenges from adverse weather conditions and a muted macroeconomic environment, which impacted their operating ratio, deteriorating it to 91.1% from 84.4% the previous year. The company remains focused on improving service levels and managing costs to maintain its position as a trusted carrier.