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Saia Inc   (SAIA)
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Saia Inc Income Statement Quarterly

SAIA


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 775.14 694.62 660.54 729.56
Revenue From Contract With Customer Including Assessed Tax - - - -
Total Revenue 775.14 694.62 660.54 655.73 729.56
Cost of Revenues 18.02 16.96 14.06 16.89 15.99
Gross Profit 757.12 677.67 646.48 672.62 713.57
Selling, Administration, Marketing 344.61 311.89 298.96 287.78 297.25
Gain (Loss) on Disposition of Property Plant Equipment 0.42 0.15 0.08 -0.11 0.12
Depriciation & Amortization 45.62 44.66 42.88 39.63 40.68
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 238.05 200.72 205.42 657.22 247.17
Unusual Expense /-Income - - - - -
Purchased Transportation - - - -78.25 -
Fuel Operating Expenses And Supplies - - - -122.77 -
Purchasedtransportations - - - -91.82 -
Fueloperatingexpensesandsuppliesss - - - -145.53 -
Total operating costs including COS 646.71 574.37 561.39 563.04 601.21
Operating income/-loss 128.44 120.26 99.14 92.69 128.36
Other Deductions / - Income
Interest expense 0.45 0.46 0.69 0.67 0.58
Interest income -2.42 -0.49 - - -
Net interest expense/-income -1.97 -0.03 0.69 0.67 0.58
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.16 -0.99 -0.64 -1.24 0.07
Total costs & expenses 644.90 573.35 561.44 562.46 601.86
Income /-loss before income taxes 130.25 121.27 99.10 93.26 127.71
Income taxes expenses/-benefit 32.03 29.96 23.00 22.40 29.82
Income after income taxes 98.21 91.32 76.10 70.86 97.89
Net income/-loss of other equity 0.00 - - - -
Income/-loss from cont. Ops. 98.21 91.32 76.10 70.86 97.89
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 98.21 91.32 76.10 70.86 97.89
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 98.21 91.32 76.10 70.86 97.89
EBIT 128.28 121.25 99.79 93.93 128.29
EBITD 173.90 165.90 142.67 133.56 168.97
EBITDA 173.90 165.90 142.67 133.56 168.97


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 3.69 3.43 2.86 2.66 3.69
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 3.69 3.43 2.86 2.66 3.69
Basic shares outstanding (Mill. of Units) 26.64 26.63 26.60 26.64 26.54
   EPS other shares - - - - -
Diluted Net EPS 3.67 3.42 2.85 2.66 3.67
Diluted average shares (Mill. of Units) 26.78 26.74 26.70 26.67 26.68
Dividend per share - - - - -



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