COM:SAIA
Saia
- Stock
Last Close
530.00
21/11 21:00
Market Cap
11.71B
Beta: -
Volume Today
583.26K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.14B - | 1.27B 11.70% | 1.22B 4.01% | 1.22B 0.23% | 1.38B 13.13% | 1.65B 19.97% | 1.79B 8.03% | 1.82B 1.99% | 2.29B 25.59% | 2.79B 21.99% | 2.88B 3.20% | |
cost of revenue | 1.00B - | 1.11B 10.93% | 1.07B 4.12% | 1.06B 0.77% | 1.20B 13.64% | 1.42B 18.31% | 1.54B 7.96% | 1.54B 0.09% | 1.84B 19.40% | 2.20B 19.82% | 2.42B 9.95% | |
gross profit | 135.70M - | 159.27M 17.36% | 154.12M 3.23% | 159.50M 3.49% | 175.05M 9.75% | 230.07M 31.43% | 249.65M 8.51% | 283.85M 13.70% | 451.69M 59.13% | 590.96M 30.83% | 461.41M 21.92% | |
selling and marketing expenses | -66.03M - | |||||||||||
general and administrative expenses | 25.49M - | 37.56M 47.34% | 26.83M 28.57% | 39.63M 47.68% | 37.16M 6.22% | 38.42M 3.40% | 43.07M 12.10% | 49.76M 15.53% | 61.34M 23.28% | 56.60M 7.73% | 67.98M 20.11% | |
selling general and administrative expenses | 25.49M - | 37.56M 47.34% | 26.83M 28.57% | 39.63M 47.68% | 37.16M 6.22% | 38.42M 3.40% | 43.07M 12.10% | 49.76M 15.53% | 61.34M 23.28% | 56.60M 7.73% | 1.96M 96.55% | |
research and development expenses | ||||||||||||
other expenses | 217K - | 99K 54.38% | 95K 4.04% | 177K 86.32% | 92K 48.02% | 74K 19.57% | 54.40M 73,409.46% | 56.29M 3.49% | 59.09M 4.98% | 63.87M 8.09% | 1.96M 96.94% | |
cost and expenses | 1.06B - | 1.19B 11.45% | 1.13B 4.66% | 1.14B 0.71% | 1.28B 12.69% | 1.51B 17.78% | 1.63B 8.08% | 1.64B 0.61% | 1.96B 19.03% | 2.32B 18.60% | 2.42B 4.24% | |
operating expenses | 61.29M - | 73.58M 20.05% | 64.14M 12.82% | 80.37M 25.29% | 80.49M 0.16% | 88.51M 9.97% | 97.47M 10.12% | 106.06M 8.81% | 120.44M 13.56% | 120.47M 0.03% | 138.44M 14.91% | |
interest expense | 6.49M - | 4.56M 29.68% | 4.11M 10.01% | 4.39M 6.99% | 5.05M 14.95% | 5.42M 7.27% | 6.69M 23.44% | 5.18M 22.59% | 3.21M 37.96% | 2.61M 18.71% | 2.54M 2.91% | |
ebitda | 74.64M - | 85.79M 14.95% | 90.07M 4.99% | 79.31M 11.94% | 94.65M 19.33% | 141.63M 49.64% | 152.94M 7.98% | 178.93M 16.99% | 332.09M 85.60% | 470.66M 41.73% | 640.25M 36.03% | |
operating income | 74.42M - | 85.69M 15.15% | 89.97M 5.00% | 79.14M 12.05% | 94.74M 19.71% | 141.18M 49.02% | 33.80M 76.06% | 44.27M 30.97% | 190.39M 330.05% | 313.46M 64.64% | 461.41M 47.20% | |
depreciation and amortization | 51.56M - | 59.02M 14.46% | 65.02M 10.16% | 76.24M 17.26% | 87.10M 14.25% | 102.15M 17.28% | 119.14M 16.62% | 134.66M 13.03% | 141.70M 5.23% | 157.20M 10.94% | 178.84M 13.77% | |
total other income expenses net | 217K - | 99K 54.38% | 95K 4.04% | 177K 86.32% | 275K 55.37% | -305K 210.91% | 112.85M 37,100% | 132.01M 16.97% | 142.38M 7.86% | 154.59M 8.58% | 4.82M 96.88% | |
income before tax | 68.14M - | 81.23M 19.20% | 85.96M 5.83% | 74.92M 12.85% | 89.78M 19.83% | 135.83M 51.30% | 146.65M 7.96% | 176.28M 20.20% | 332.77M 88.78% | 468.05M 40.65% | 466.23M 0.39% | |
income tax expense | 24.52M - | 29.24M 19.25% | 30.95M 5.85% | 26.89M 13.09% | -1.38M 105.12% | 30.85M 2,338.90% | 32.93M 6.75% | 37.94M 15.20% | 79.54M 109.65% | 110.63M 39.09% | 111.37M 0.67% | |
net income | 43.63M - | 51.99M 19.17% | 55.02M 5.82% | 48.02M 12.71% | 91.16M 89.81% | 104.98M 15.17% | 113.72M 8.32% | 138.34M 21.65% | 253.24M 83.05% | 357.42M 41.14% | 354.86M 0.72% | |
weighted average shs out | 24.15M - | 24.50M 1.45% | 24.92M 1.69% | 25.04M 0.48% | 25.52M 1.92% | 25.76M 0.96% | 25.95M 0.74% | 26.14M 0.72% | 26.32M 0.70% | 26.52M 0.75% | 26.63M 0.42% | |
weighted average shs out dil | 25.20M - | 25.46M 1.02% | 25.47M 0.03% | 25.68M 0.82% | 26.09M 1.58% | 26.29M 0.79% | 26.43M 0.55% | 26.59M 0.59% | 26.71M 0.43% | 26.67M 0.12% | 26.76M 0.33% | |
eps | 1.81 - | 2.12 17.13% | 2.21 4.25% | 1.92 13.12% | 3.57 85.94% | 4.08 14.29% | 4.38 7.35% | 5.29 20.78% | 9.62 81.85% | 13.57 41.06% | 13.32 1.84% | |
epsdiluted | 1.73 - | 2.04 17.92% | 2.16 5.88% | 1.87 13.43% | 3.49 86.63% | 3.99 14.33% | 4.30 7.77% | 5.20 20.93% | 9.48 82.31% | 13.38 41.14% | 13.26 0.90% |
All numbers in (except ratios and percentages)