saia - SAIA
SAIA
Close Chg Chg %
530.00 23.39 4.41%
Open Market
553.39
+23.39 (4.41%)
Volume: 408.69K
Last Updated:
Nov 21, 2024, 2:03 PM EDT
Company Overview: saia - SAIA
SAIA Key Data
| Open $537.77 | Day Range 537.77 - 560.82 |
| 52 Week Range 360.57 - 628.34 | Market Cap $14.10B |
| Shares Outstanding 26.60M | Public Float 26.53M |
| Beta 1.73 | Rev. Per Employee N/A |
| P/E Ratio 37.85 | EPS $14.06 |
| Yield 0.00% | Dividend N/A |
| EX-DIVIDEND DATE | SHORT INTEREST N/A |
| AVERAGE VOLUME 422.18K |
SAIA Performance
| 1 Week | 1.46% | ||
| 1 Month | 14.81% | ||
| 3 Months | 31.73% | ||
| 1 Year | 24.97% | ||
| 5 Years | 469.53% |
SAIA Analyst Ratings
- Sell
- Under
- Hold
- Over
- Buy
Number of Ratings
19
Full Ratings ➔
About saia - SAIA
Saia, Inc. operates as a transportation holding company. The firm through its wholly-owned subsidiaries provides regional and interregional less-than-truckload (LTL) services through a single integrated organization. The firm also offers other value-added services, including non-asset truckload, expedited and logistics services across North America. The company was founded by Louis Saia, Sr. in 1924 and is headquartered in Johns Creek, GA.
SAIA At a Glance
Saia, Inc.
11465 Johns Creek Parkway
Johns Creek, Georgia 30097
| Phone | 1-770-232-5067 | Revenue | 2.88B | |
| Industry | Trucking | Net Income | 354.86M | |
| Sector | Transportation | 2023 Sales Growth | 3.201% | |
| Fiscal Year-end | 12 / 2024 | Employees | 14,000 | |
| View SEC Filings |
SAIA Valuation
| P/E Current | 37.848 |
| P/E Ratio (with extraordinary items) | N/A |
| P/E Ratio (without extraordinary items) | 33.05 |
| Price to Sales Ratio | 4.07 |
| Price to Book Ratio | 5.977 |
| Price to Cash Flow Ratio | 20.293 |
| Enterprise Value to EBITDA | 18.072 |
| Enterprise Value to Sales | 4.016 |
| Total Debt to Enterprise Value | 0.012 |
SAIA Efficiency
| Revenue/Employee | 205,816.643 |
| Income Per Employee | 25,346.929 |
| Receivables Turnover | 9.213 |
| Total Asset Turnover | 1.174 |
SAIA Liquidity
| Current Ratio | 2.014 |
| Quick Ratio | 2.014 |
| Cash Ratio | 0.92 |
SAIA Profitability
| Gross Margin | 16.076 |
| Operating Margin | 16.013 |
| Pretax Margin | 16.18 |
| Net Margin | 12.315 |
| Return on Assets | 14.46 |
| Return on Equity | 20.158 |
| Return on Total Capital | 17.059 |
| Return on Invested Capital | 18.983 |
SAIA Capital Structure
| Total Debt to Total Equity | 7.144 |
| Total Debt to Total Capital | 6.668 |
| Total Debt to Total Assets | 5.215 |
| Long-Term Debt to Equity | 5.294 |
| Long-Term Debt to Total Capital | 4.941 |
- Income Statement
- Balance Sheet
- Cash Flow Statement
Annual Financials for Saia - SAIA
Collapse All in section
| All values USD millions. | 2020 | 2021 | 2022 | 2023 | 5-year trend |
|---|---|---|---|---|---|
Sales/Revenue
| 1.82B | 2.29B | 2.79B | 2.88B | |
Sales Growth
| +1.99% | +25.59% | +21.99% | +3.20% | |
Cost of Goods Sold (COGS) incl D&A
| 1.64B | 1.96B | 2.32B | 2.42B | |
COGS excluding D&A
| - | - | - | - | - |
Depreciation & Amortization Expense
| 134.66M | 141.70M | 157.20M | 178.84M | |
Depreciation
| 133.46M | 140.50M | 156.20M | 177.94M | |
Amortization of Intangibles
| 1.20M | 1.20M | 1.00M | 900.00K | |
COGS Growth
| +0.61% | +19.03% | +18.60% | +4.16% | |
Gross Income
| 177.79M | 331.25M | 470.54M | 463.23M | |
Gross Income Growth
| +16.83% | +86.31% | +42.05% | -1.55% | |
Gross Profit Margin
| +9.76% | +14.47% | +16.85% | +16.08% |
| 2020 | 2021 | 2022 | 2023 | 5-year trend | |
|---|---|---|---|---|---|
SG&A Expense
| - | - | - | 3.78M | - |
Research & Development
| - | - | - | - | - |
Other SG&A
| - | - | - | 3.78M | - |
SGA Growth
| - | - | - | - | - |
Other Operating Expense
| - | - | - | (1.96M) | - |
Unusual Expense
| - | - | - | - | - |
EBIT after Unusual Expense
| 177.79M | 331.25M | 470.54M | 461.41M | |
Non Operating Income/Expense
| 3.66M | 4.74M | 121.00K | 7.36M | |
Non-Operating Interest Income
| - | - | - | 6.21M | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Interest Expense
| 5.18M | 3.21M | 2.61M | 2.54M | |
Interest Expense Growth
| -22.59% | -37.96% | -18.71% | -2.91% | |
Gross Interest Expense
| 5.18M | 3.21M | 2.61M | 2.54M | |
Interest Capitalized
| - | - | - | - | - |
Pretax Income
| 176.28M | 332.77M | 468.05M | 466.23M | |
Pretax Income Growth
| +20.20% | +88.78% | +40.65% | -0.39% | |
Pretax Margin
| +9.67% | +14.54% | +16.76% | +16.18% | |
Income Tax
| 37.94M | 79.54M | 110.63M | 111.37M | |
Income Tax - Current - Domestic
| 29.68M | 75.22M | 88.99M | 101.30M | |
Income Tax - Current - Foreign
| - | - | - | - | - |
Income Tax - Deferred - Domestic
| 8.26M | 4.32M | 21.63M | 10.07M | |
Income Tax - Deferred - Foreign
| - | - | - | - | - |
Income Tax Credits
| - | - | - | - | - |
Equity in Earnings of Affiliates
| - | - | - | - | - |
Other After Tax Income (Expense)
| - | - | - | - | - |
Consolidated Net Income
| 138.34M | 253.24M | 357.42M | 354.86M | |
Minority Interest Expense
| - | - | - | - | - |
Net Income
| 138.34M | 253.24M | 357.42M | 354.86M | |
Net Income Growth
| +21.65% | +83.05% | +41.14% | -0.72% | |
Net Margin Growth
| +7.59% | +11.06% | +12.80% | +12.32% | |
Extraordinaries & Discontinued Operations
| - | - | - | - | - |
Discontinued Operations
| - | - | - | - | - |
Net Income After Extraordinaries
| 138.34M | 253.24M | 357.42M | 354.86M | |
Preferred Dividends
| - | - | - | - | - |
Net Income Available to Common
| 138.34M | 253.24M | 357.42M | 354.86M | |
EPS (Basic)
| 5.2923 | 9.6207 | 13.4774 | 13.3245 | |
EPS (Basic) Growth
| +20.78% | +81.79% | +40.09% | -1.13% | |
Basic Shares Outstanding
| 26.14M | 26.32M | 26.52M | 26.63M | |
EPS (Diluted)
| 5.2023 | 9.482 | 13.3996 | 13.2592 | |
EPS (Diluted) Growth
| +20.93% | +82.27% | +41.32% | -1.05% | |
Diluted Shares Outstanding
| 26.59M | 26.71M | 26.67M | 26.76M | |
EBITDA
| 312.45M | 472.95M | 627.74M | 640.25M | |
EBITDA Growth
| +15.16% | +51.37% | +32.73% | +1.99% | |
EBITDA Margin
| +17.15% | +20.66% | +22.48% | +22.22% |
Snapshot
| Average Recommendation | OVERWEIGHT | Average Target Price | 509.222 | |
| Number of Ratings | 19 | Current Quarters Estimate | 2.882 | |
| FY Report Date | 12 / 2024 | Current Year's Estimate | 13.558 | |
| Last Quarter’s Earnings | 3.46 | Median PE on CY Estimate | N/A | |
| Year Ago Earnings | 13.26 | Next Fiscal Year Estimate | 15.962 | |
| Median PE on Next FY Estimate | N/A |
Earnings Per Share
| This Quarter | Next Quarter | This Fiscal | Next Fiscal | |
|---|---|---|---|---|
| # of Estimates | 19 | 15 | 19 | 19 |
| Mean Estimate | 2.88 | 3.16 | 13.56 | 15.96 |
| High Estimates | 3.06 | 3.38 | 13.74 | 17.35 |
| Low Estimate | 2.77 | 2.91 | 13.44 | 15.00 |
| Coefficient of Variance | 2.64 | 4.72 | 0.59 | 3.94 |
Analysts Recommendations
| Current | 1 Month Ago | 3 Months Ago | |
|---|---|---|---|
| BUY | 10 | 10 | 9 |
| OVERWEIGHT | 2 | 2 | 3 |
| HOLD | 5 | 5 | 5 |
| UNDERWEIGHT | 0 | 0 | 1 |
| SELL | 2 | 2 | 1 |
| MEAN | Overweight | Overweight | Overweight |
SEC Filings for Saia - SAIA
| Filing Date | Type | Category | Amended |
|---|---|---|---|
| No results | |||
Insider Actions for Saia - SAIA
| Date | Name | Shares | Transaction | Value |
|---|---|---|---|---|
| May 16, 2024 | Matthew Batteh Chief Financial Officer | 2,835 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 16, 2024 | Kelly W. Benton VP & CAO | 3,570 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 7, 2024 | Kelly W. Benton VP & CAO | 100 | Discretionary transaction in accordance with Rule 16b-3(f) resulting in acq or disposition of issuer shs | 0.00 |
| May 7, 2024 | John P. Gainor Director | 900 | Open market or private purchase of non-derivative security Non-derivative transaction at $407 per share | 366,300.00 |
| May 6, 2024 | Donna E. Epps Director | 1,884 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 6, 2024 | Susan F. Ward Director | 680 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 6, 2024 | Donald R. James Director | 1,370 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 6, 2024 | John P. Gainor Director | 17,718 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 6, 2024 | Di-Ann Eisnor Director | 5,618 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 6, 2024 | Kevin Alan Henry Director | 2,399 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 6, 2024 | Jeffrey C. Ward Director | 56,600 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 6, 2024 | Randolph W. Melville Director | 22,585 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| May 6, 2024 | Richard D. O'Dell Director | 6,290 | Grant, award or other acq pursuant to Rule 16b-3(d) | 0.00 |
| Mar 14, 2024 | Frederick J. Holzgrefe President & CEO | 6,689 | Discretionary transaction in accordance with Rule 16b-3(f) resulting in acq or disposition of issuer shs | 0.00 |
| Mar 14, 2024 | Patrick D. Sugar EVP Operations | 7,137 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $579.19 per share | 4,133,679.03 |
| Feb 16, 2024 | Raymond R. Ramu Exec. VP & Chief Customer Off. | 6,390 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $553.1 per share | 3,534,309.00 |
| Feb 16, 2024 | Raymond R. Ramu Exec. VP & Chief Customer Off. | 4,447 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $565.83 per share | 2,516,246.01 |
| Feb 16, 2024 | Frederick J. Holzgrefe President & CEO | 13,545 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $553.1 per share | 7,491,739.50 |
| Feb 16, 2024 | Rohit Lal VP Information Technology, CIO | 8,406 | Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $553.1 per share | 4,649,358.60 |
| Feb 16, 2024 | Patrick D. Sugar EVP Operations | 7,442 | Open market or private sale of non-derivative or derivative security Non-derivative transaction at $549.62 per share | 4,090,272.04 |