SAIA INC (SAIA)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 350M 700M 1.1B Q3 '16: 316.4M Q4 '16: 300.2M Q1 '17: 323.1M Q2 '17: 364.4M Q3 '17: 357M Q4 '17: 360.2M Q1 '18: 392.8M Q2 '18: 428.7M Q3 '18: 425.6M Q4 '18: 406.8M Q1 '19: 410.6M Q2 '19: 464.2M Q3 '19: 468.9M Q4 '19: 443.1M Q1 '20: 446.4M Q2 '20: 418.1M Q3 '20: 481.4M Q4 '20: 476.5M Q1 '21: 484.1M Q2 '21: 571.3M Q3 '21: 616.2M Q4 '21: 617.1M Q1 '22: 661.2M Q2 '22: 745.6M Q3 '22: 729.6M Q4 '22: 655.7M Q1 '23: 660.5M Q2 '23: 694.6M Q3 '23: 775.1M Q4 '23: 751.1M Q1 '24: 754.8M Q2 '24: 823.2M Q3 '24: 842.1M Q4 '24: 789M Q1 '25: 787.6M Q2 '25: 817.1M Q3 '25: 839.6M Q4 '25: 790M Q1 '26: 806.2M Q2 '26: 956.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

0 50M 100M 150M Q3 '16: 22.6M Q4 '16: 17.2M Q1 '17: 17.5M Q2 '17: 29.7M Q3 '17: 24.6M Q4 '17: 22.9M Q1 '18: 27.6M Q2 '18: 41.6M Q3 '18: 38.7M Q4 '18: 33.3M Q1 '19: 28.6M Q2 '19: 51.2M Q3 '19: 45.4M Q4 '19: 27.4M Q1 '20: 38.8M Q2 '20: 35.7M Q3 '20: 55.2M Q4 '20: 50.6M Q1 '21: 48.7M Q2 '21: 82.9M Q3 '21: 106.1M Q4 '21: 97.4M Q1 '22: 103.4M Q2 '22: 146M Q3 '22: 128.4M Q4 '22: 92.7M Q1 '23: 99.1M Q2 '23: 120.3M Q3 '23: 128.4M Q4 '23: 112.7M Q1 '24: 117.9M Q2 '24: 137.6M Q3 '24: 125.2M Q4 '24: 101.5M Q1 '25: 70.2M Q2 '25: 99.4M Q3 '25: 118.6M Q4 '25: 64M Q1 '26: 66.8M Q2 '26: 125.2M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income Quarterly

0 40M 80M 120M Q3 '16: 13.8M Q4 '16: 10.3M Q1 '17: 11.4M Q2 '17: 17.6M Q3 '17: 14.4M Q4 '17: 47.8M Q1 '18: 21.1M Q2 '18: 30.3M Q3 '18: 28.2M Q4 '18: 25.4M Q1 '19: 22.3M Q2 '19: 37.1M Q3 '19: 33M Q4 '19: 21.4M Q1 '20: 28.1M Q2 '20: 28.5M Q3 '20: 41.5M Q4 '20: 40.2M Q1 '21: 37.3M Q2 '21: 62.5M Q3 '21: 79.7M Q4 '21: 73.8M Q1 '22: 79.4M Q2 '22: 109.2M Q3 '22: 97.9M Q4 '22: 70.9M Q1 '23: 76.1M Q2 '23: 91.3M Q3 '23: 98.2M Q4 '23: 89.2M Q1 '24: 90.7M Q2 '24: 102.5M Q3 '24: 92.7M Q4 '24: 76.1M Q1 '25: 49.8M Q2 '25: 71.4M Q3 '25: 86.3M Q4 '25: 47.5M Q1 '26: 49.9M Q2 '26: 94.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

0 70M 140M 210M Q3 '16: 51.8M Q4 '16: 28.1M Q1 '17: 24.1M Q2 '17: 55.2M Q3 '17: 48.4M Q4 '17: 30.1M Q1 '18: 35.5M Q2 '18: 76.6M Q3 '18: 75M Q4 '18: 69.3M Q1 '19: 30.4M Q2 '19: 83.2M Q3 '19: 93.7M Q4 '19: 65.6M Q1 '20: 51.3M Q2 '20: 97M Q3 '20: 90.7M Q4 '20: 70.2M Q1 '21: 61M Q2 '21: 79.2M Q3 '21: 127.5M Q4 '21: 114.9M Q1 '22: 96M Q2 '22: 111.9M Q3 '22: 136.2M Q4 '22: 129M Q1 '23: 119.3M Q2 '23: 172.1M Q3 '23: 124.9M Q4 '23: 161.7M Q1 '24: 106.5M Q2 '24: 130.8M Q3 '24: 181.7M Q4 '24: 164.7M Q1 '25: 109.1M Q2 '25: 170.7M Q3 '25: 177.8M Q4 '25: 137.3M Q1 '26: 139.6M Q2 '26: 151.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '16: 45.1M Q4 '16: 17.6M Q1 '17: -64.3M Q2 '17: 16.2M Q3 '17: 20.1M Q4 '17: -911K Q1 '18: -11.4M Q2 '18: 4.9M Q3 '18: 38.3M Q4 '18: 871K Q1 '19: -26.3M Q2 '19: -26.5M Q3 '19: 15M Q4 '19: 23.1M Q1 '20: -56.3M Q2 '20: 55.7M Q3 '20: 34.3M Q4 '20: 44.3M Q1 '21: 35.4M Q2 '21: 4.5M Q3 '21: 72.9M Q4 '21: -16M Q1 '22: 49.7M Q2 '22: 1.9M Q3 '22: 13.5M Q4 '22: 40.6M Q1 '23: -9.1M Q2 '23: 73.5M Q3 '23: 11.4M Q4 '23: 62.3M Q1 '24: -350.7M Q2 '24: -94M Q3 '24: -11.7M Q4 '24: -3.5M Q1 '25: -93.8M Q2 '25: -3.9M Q3 '25: 87.6M Q4 '25: 37.5M Q1 '26: 73.5M Q2 '26: 56.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 10M 20M 30M Q2 '13: 25.2M Q3 '13: 25.3M Q1 '14: 25.4M Q2 '14: 25.4M Q3 '14: 25.5M Q1 '15: 25.5M Q2 '15: 25.6M Q3 '15: 25.6M Q1 '16: 25.4M Q2 '16: 25.6M Q3 '16: 25.7M Q1 '17: 26M Q2 '17: 26M Q3 '17: 26.1M Q1 '18: 26.3M Q2 '18: 26.4M Q3 '18: 26.4M Q1 '19: 26.3M Q2 '19: 26.4M Q3 '19: 26.5M Q1 '20: 26.5M Q2 '20: 26.6M Q3 '20: 26.6M Q1 '21: 26.7M Q2 '21: 26.7M Q3 '21: 26.7M Q1 '22: 26.7M Q2 '22: 26.7M Q3 '22: 26.7M Q1 '23: 26.7M Q2 '23: 26.7M Q3 '23: 26.8M Q1 '24: 26.8M Q2 '24: 26.8M Q3 '24: 26.8M Q1 '25: 26.8M Q2 '25: 26.8M Q3 '25: 26.8M Q1 '26: 26.8M Q2 '26: 26.8M Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 5.00 10.00 15.00 Q3 '16: 1.93 Q4 '16: 1.88 Q1 '17: 1.90 Q2 '17: 2.06 Q3 '17: 2.07 Q4 '17: 3.49 Q1 '18: 3.85 Q2 '18: 4.32 Q3 '18: 4.84 Q4 '18: 3.99 Q1 '19: 4.04 Q2 '19: 4.29 Q3 '19: 4.47 Q4 '19: 4.31 Q1 '20: 4.52 Q2 '20: 4.19 Q3 '20: 4.50 Q4 '20: 5.20 Q1 '21: 5.54 Q2 '21: 6.81 Q3 '21: 8.23 Q4 '21: 9.48 Q1 '22: 11.06 Q2 '22: 12.82 Q3 '22: 13.51 Q4 '22: 13.40 Q1 '23: 13.27 Q2 '23: 12.59 Q3 '23: 12.59 Q4 '23: 13.27 Q1 '24: 13.80 Q2 '24: 14.21 Q3 '24: 14.00 Q4 '24: 13.50 Q1 '25: 11.98 Q2 '25: 10.82 Q3 '25: 10.58 Q4 '25: 9.52 Q1 '26: 9.52 Q2 '26: 10.36 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.