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Saia SAIA Operating Income

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Other financials

Income statement

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Revenue$806.2M+2.4%
Net income$49.9M+0.1%
EPS (diluted)$1.860.0%

Balance sheet

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Cash & equivalents$39.2M+137%
Total debt$262.6M-37.8%
Total equity$2.6B+11.3%
Total assets$3.6B+5.9%

Cash flow

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Operating cash flow$139.6M+28.0%
CapEx$66.1M-67.4%
Free cash flow$73.5M+178%

Valuation

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Market cap$9.52B+21.2%
Enterprise value$9.74B+17.7%
P/E37.3×+10.2×
P/S2.9×+0.5×

Profitability

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Operating margin10.7%-2.7pp
Net margin7.8%-2.1pp
FCF margin6%+4.0pp

Returns & leverage

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Return on equity10.2%-4.4pp
Debt / equity0.1×-0.1×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by Saia in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Saia’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-197324
Line itemFirst Quarter / 2026First Quarter / 2025
Depreciation and amortization62,19059,043
Other operating losses, net983606
Total operating expenses739,420717,407
Operating Income66,80670,168
Nonoperating (Income) Expenses:
Interest expense2,5744,285
Interest income(63)(39)
Other, net(740)357

Item 1. Financial Statements

FAQ

What is Saia's operating income?
Saia (SAIA) reported operating income of $66.81M in Q1 2026.
How has Saia's operating income changed year-over-year?
Saia's operating income decreased by 4.8% year-over-year, from $70.17M to $66.81M.
What is the long-term trend for Saia's operating income?
Over 4 years (2021 to 2025), Saia's operating income has grown at a 1.2% compound annual growth rate (CAGR), from $335.14M to $352.2M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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