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 TTM

0 1.5B 3B 4.5B Q3 '16: 1.2B Q4 '16: 1.2B Q1 '17: 1.3B Q2 '17: 1.3B Q3 '17: 1.3B Q4 '17: 1.4B Q1 '18: 1.5B Q2 '18: 1.5B Q3 '18: 1.6B Q4 '18: 1.7B Q1 '19: 1.7B Q2 '19: 1.7B Q3 '19: 1.8B Q4 '19: 1.8B Q1 '20: 1.8B Q2 '20: 1.8B Q3 '20: 1.8B Q4 '20: 1.8B Q1 '21: 1.9B Q2 '21: 2B Q3 '21: 2.1B Q4 '21: 2.3B Q1 '22: 2.5B Q2 '22: 2.6B Q3 '22: 2.8B Q4 '22: 2.8B Q1 '23: 2.8B Q2 '23: 2.7B Q3 '23: 2.8B Q4 '23: 2.9B Q1 '24: 3B Q2 '24: 3.1B Q3 '24: 3.2B Q4 '24: 3.2B Q1 '25: 3.2B Q2 '25: 3.2B Q3 '25: 3.2B Q4 '25: 3.2B Q1 '26: 3.3B Q2 '26: 3.4B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

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 TTM

0 200M 400M 600M Q3 '16: 79.6M Q4 '16: 79.1M Q1 '17: 79.1M Q2 '17: 87M Q3 '17: 89M Q4 '17: 94.7M Q1 '18: 104.8M Q2 '18: 116.6M Q3 '18: 130.8M Q4 '18: 141.2M Q1 '19: 142.2M Q2 '19: 151.8M Q3 '19: 158.5M Q4 '19: 152.6M Q1 '20: 162.7M Q2 '20: 147.2M Q3 '20: 157.1M Q4 '20: 180.3M Q1 '21: 190.3M Q2 '21: 237.5M Q3 '21: 288.4M Q4 '21: 335.1M Q1 '22: 389.9M Q2 '22: 452.9M Q3 '22: 475.2M Q4 '22: 470.5M Q1 '23: 466.2M Q2 '23: 440.4M Q3 '23: 440.5M Q4 '23: 460.5M Q1 '24: 479.3M Q2 '24: 496.6M Q3 '24: 493.3M Q4 '24: 482.2M Q1 '25: 434.4M Q2 '25: 396.2M Q3 '25: 389.7M Q4 '25: 352.2M Q1 '26: 348.8M Q2 '26: 374.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

0 150M 300M 450M Q3 '16: 49.1M Q4 '16: 48M Q1 '17: 48.8M Q2 '17: 53.1M Q3 '17: 53.7M Q4 '17: 91.1M Q1 '18: 100.9M Q2 '18: 113.6M Q3 '18: 127.4M Q4 '18: 105M Q1 '19: 106.1M Q2 '19: 112.9M Q3 '19: 117.7M Q4 '19: 113.7M Q1 '20: 119.6M Q2 '20: 111M Q3 '20: 119.5M Q4 '20: 138.3M Q1 '21: 147.5M Q2 '21: 181.5M Q3 '21: 219.7M Q4 '21: 253.2M Q1 '22: 295.4M Q2 '22: 342.1M Q3 '22: 360.3M Q4 '22: 357.4M Q1 '23: 354.1M Q2 '23: 336.2M Q3 '23: 336.5M Q4 '23: 354.9M Q1 '24: 369.5M Q2 '24: 380.7M Q3 '24: 375.2M Q4 '24: 362.1M Q1 '25: 321.2M Q2 '25: 290.1M Q3 '25: 283.6M Q4 '25: 255M Q1 '26: 255.1M Q2 '26: 278M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

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 TTM

0 250M 500M 750M Q3 '16: 150.1M Q4 '16: 146.4M Q1 '17: 153.6M Q2 '17: 159.3M Q3 '17: 155.9M Q4 '17: 157.8M Q1 '18: 169.2M Q2 '18: 190.6M Q3 '18: 217.2M Q4 '18: 256.4M Q1 '19: 251.3M Q2 '19: 257.9M Q3 '19: 276.6M Q4 '19: 272.9M Q1 '20: 293.7M Q2 '20: 307.5M Q3 '20: 304.5M Q4 '20: 309.1M Q1 '21: 318.8M Q2 '21: 301.1M Q3 '21: 337.9M Q4 '21: 382.6M Q1 '22: 417.6M Q2 '22: 450.4M Q3 '22: 459M Q4 '22: 473M Q1 '23: 496.3M Q2 '23: 556.5M Q3 '23: 545.2M Q4 '23: 577.9M Q1 '24: 565.1M Q2 '24: 523.8M Q3 '24: 580.6M Q4 '24: 583.7M Q1 '25: 586.3M Q2 '25: 626.3M Q3 '25: 622.4M Q4 '25: 595M Q1 '26: 625.5M Q2 '26: 606.4M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-600M -400M -200M 0 200M 400M 600M Q3 '16: 23.6M Q4 '16: 27.1M Q1 '17: -160K Q2 '17: 14.7M Q3 '17: -10.3M Q4 '17: -28.9M Q1 '18: 24M Q2 '18: 12.7M Q3 '18: 31M Q4 '18: 32.8M Q1 '19: 17.8M Q2 '19: -13.6M Q3 '19: -37M Q4 '19: -14.8M Q1 '20: -44.8M Q2 '20: 37.4M Q3 '20: 56.8M Q4 '20: 78M Q1 '21: 169.7M Q2 '21: 118.6M Q3 '21: 157.2M Q4 '21: 96.8M Q1 '22: 111.1M Q2 '22: 108.5M Q3 '22: 49.1M Q4 '22: 105.6M Q1 '23: 46.8M Q2 '23: 118.4M Q3 '23: 116.3M Q4 '23: 138.1M Q1 '24: -203.5M Q2 '24: -371M Q3 '24: -394M Q4 '24: -459.9M Q1 '25: -203M Q2 '25: -112.9M Q3 '25: -13.7M Q4 '25: 27.3M Q1 '26: 194.7M Q2 '26: 255.2M 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.