Saia, inc. (SAIA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Operating Revenue

1,786,735

1,653,849

1,404,703

1,250,391

1,221,311

1,272,321

1,139,094

1,098,679

1,030,224

902,660

849,141

Operating Expenses:
Salaries, wages and employees' benefits

947,911

872,722

766,790

696,046

670,173

639,633

572,487

546,755

513,977

481,197

486,473

Purchased transportation

129,980

123,904

107,702

88,239

70,611

99,610

72,975

74,521

87,159

80,859

64,728

Fuel, operating expenses and supplies

340,056

325,000

268,090

230,364

261,387

314,788

306,364

308,176

293,534

233,771

-197,108

Operating taxes and licenses

54,397

50,089

43,330

40,025

37,003

36,028

36,513

38,283

38,228

36,981

35,465

Claims and insurance

43,073

38,425

37,162

39,625

26,832

37,563

25,494

24,712

32,067

21,870

29,812

Depreciation and amortization

119,135

102,153

87,102

76,240

65,020

59,022

51,564

47,985

37,278

36,159

39,342

Loss (gain) from property disposals, net

403

-379

183

-716

-310

16

721

487

165

277

94

Total operating expenses

1,634,149

1,512,672

1,309,993

1,171,255

1,131,336

1,186,628

1,064,676

1,039,945

1,002,078

890,560

852,834

Operating Income

152,586

141,177

94,710

79,136

89,975

85,693

74,418

58,734

28,146

12,100

-3,693

Nonoperating Expenses (Income):
Interest expense

6,688

5,418

5,051

4,394

4,107

4,564

6,490

7,807

10,468

10,602

12,156

Other, net

754

74

92

177

95

99

217

212

52

435

208

Nonoperating expenses, net

-5,934

-5,344

-4,959

-4,217

-4,012

-4,465

-6,273

-7,595

-10,416

-10,167

-11,948

Income Before Income Taxes

146,652

135,833

89,751

74,919

85,963

81,228

68,145

51,139

17,730

1,933

-15,641

Income Tax Provision

32,933

30,852

-1,378

26,895

30,947

29,237

24,518

19,091

6,357

-24

-6,605

Income (Loss) from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-9,036

Income on disposal

-

-

-

-

-

-

-

-

-

-

1,161

Net Income

113,719

104,981

91,129

48,024

55,016

51,991

43,627

32,048

11,373

1,957

-7,875

Weighted average common shares outstanding – basic

25,952

25,762

25,518

25,038

24,919

24,505

24,154

23,823

23,684

15,713

13,423

Weighted average common shares outstanding – diluted

26,435

26,291

26,086

25,680

25,471

25,463

25,205

24,815

24,204

16,115

13,423

Basic Earnings (Loss) Per Share-Continuing Operations

-

-

-

-

-

-

-

-

-

-

-0.67

Basic Earnings Per Share-Discontinued Operations

-

-

-

-

-

-

-

-

-

-

0.08

Basic Earnings Per Share

4.38

4.08

3.57

1.92

2.21

2.12

1.81

1.35

0.48

0.12

-0.59

Diluted Earnings (Loss) Per Share-Continuing Operations

-

-

-

-

-

-

-

-

-

-

-0.67

Diluted Earnings Per Share-Discontinued Operations

-

-

-

-

-

-

-

-

-

-

0.08

Diluted Earnings Per Share

4.30

3.99

3.49

1.87

2.16

2.04

1.73

1.29

0.47

0.12

-0.59