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Saia SAIA Total costs & expenses

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Other financials

Income statement

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Revenue$806.2M+2.4%
Operating income$66.8M-4.8%
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:OperatingCostsAndExpenses.

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
Claims and insurance22,90221,545
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)

Item 1. Financial Statements

FAQ

What is Saia's total costs & expenses?
Saia (SAIA) reported total costs & expenses of $739.42M in Q1 2026.
How has Saia's total costs & expenses changed year-over-year?
Saia's total costs & expenses increased by 3.1% year-over-year, from $717.41M to $739.42M.
What is the long-term trend for Saia's total costs & expenses?
Over 4 years (2021 to 2025), Saia's total costs & expenses has grown at a 10.2% compound annual growth rate (CAGR), from $1.95B to $2.88B.
What does total costs & expenses mean?
Total costs and expenses represent the sum of all operating and non-operating costs incurred to generate revenue during the period. This includes labor, fuel, maintenance, depreciation, and administrative overhead. It is the primary metric for evaluating the company's overall cost structure and operational discipline.

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