Revenue
982 million USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 982454000 USD Source
Annual consolidated revenue for 2025: about USD 3.234B, using the latest reported figures. The previous period, 2024, was about USD 3.209B.
982 million USD
2026 Q3 · USD
12.45%
2026 Q3 · %
190 million USD
2026 Q3 · USD
111 million USD
2026 Q3 · USD
202521000 USD
100000000 USD
26680367 shares
0.14% · 37.7 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
3.54 billion USD
2025-10-01 – 2026-09-30
283 million USD
2025-10-01 – 2026-09-30
618 million USD
2025-10-01 – 2026-09-30
339 million USD
2025-10-01 – 2026-09-30
279 million USD
2025-10-01 – 2026-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-29.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 3.21 billion
–
Current period
USD 3.23 billion
–
3234286000 − 3209074000 = 25212000 USD
3209074000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source3234286000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 362.07 million
–
Current period
USD 255.04 million
–
255036000 − 362065000 = -107029000 USD
362065000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source255036000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 583.7 million
–
Current period
USD 594.97 million
–
594973000 − 583702000 = 11271000 USD
583702000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source594973000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.04 billion
–
Current period
USD 567.64 million
–
567639000 − 1043557000 = -475918000 USD
1043557000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source567639000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 1250391000 | 1171255000 Derived | 79136000 | 31112000 Derived | 48024000 | 27061000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 1404703000 | 1309993000 Derived | 94710000 | 3581000 Derived | 91129000 | -28850000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 1653849000 | 1512672000 Derived | 141177000 | 36196000 Derived | 104981000 | 32764000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 1786735000 | 1634149000 Derived | 152586000 | 38867000 Derived | 113719000 | -14779000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 1822366000 | 1642045000 Derived | 180321000 | 41981000 Derived | 138340000 | 78003000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 2288704000 | 1953563000 Derived | 335141000 | 81906000 Derived | 253235000 | 96846000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 2792057000 | 2321569000 Derived | 470488000 | 113066000 Derived | 357422000 | 105597000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 2881433000 | 2420937000 Derived | 460496000 | 105639000 Derived | 354857000 | 138066000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 3209074000 | 2726914000 Derived | 482160000 | 120095000 Derived | 362065000 | -459855000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 3234286000 | 2882086000 Derived | 352200000 | 97164000 Derived | 255036000 | 27334000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 1250391000 |
|
| 2017 | Revenue | 1404703000 |
|
| 2018 | Revenue | 1653849000 |
|
| 2019 | Revenue | 1786735000 |
|
| 2020 | Revenue | 1822366000 |
|
| 2021 | Revenue | 2288704000 |
|
| 2022 | Revenue | 2792057000 |
|
| 2023 | Revenue | 2881433000 |
|
| 2024 | Revenue | 3209074000 |
|
| 2025 | Revenue | 3234286000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | No prior comparable period |
|
| 2017 | Year over year | 12.3% |
|
| 2018 | Year over year | 17.7% |
|
| 2019 | Year over year | 8% |
|
| 2020 | Year over year | 2% |
|
| 2021 | Year over year | 25.6% |
|
| 2022 | Year over year | 22% |
|
| 2023 | Year over year | 3.2% |
|
| 2024 | Year over year | 11.4% |
|
| 2025 | Year over year | 0.8% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 6.3% |
|
| 2017 | Operating margin | 6.7% |
|
| 2018 | Operating margin | 8.5% |
|
| 2019 | Operating margin | 8.5% |
|
| 2020 | Operating margin | 9.9% |
|
| 2021 | Operating margin | 14.6% |
|
| 2022 | Operating margin | 16.9% |
|
| 2023 | Operating margin | 16% |
|
| 2024 | Operating margin | 15% |
|
| 2025 | Operating margin | 10.9% |
|
| 2016 | Net margin | 3.8% |
|
| 2017 | Net margin | 6.5% |
|
| 2018 | Net margin | 6.3% |
|
| 2019 | Net margin | 6.4% |
|
| 2020 | Net margin | 7.6% |
|
| 2021 | Net margin | 11.1% |
|
| 2022 | Net margin | 12.8% |
|
| 2023 | Net margin | 12.3% |
|
| 2024 | Net margin | 11.3% |
|
| 2025 | Net margin | 7.9% |
|
| 2016 | Free cash flow margin | 2.2% |
|
| 2017 | Free cash flow margin | -2.1% |
|
| 2018 | Free cash flow margin | 2% |
|
| 2019 | Free cash flow margin | -0.8% |
|
| 2020 | Free cash flow margin | 4.3% |
|
| 2021 | Free cash flow margin | 4.2% |
|
| 2022 | Free cash flow margin | 3.8% |
|
| 2023 | Free cash flow margin | 4.8% |
|
| 2024 | Free cash flow margin | -14.3% |
|
| 2025 | Free cash flow margin | 0.8% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 146426000 |
|
| 2017 | Operating cash flow | 157846000 |
|
| 2018 | Operating cash flow | 256436000 |
|
| 2019 | Operating cash flow | 272876000 |
|
| 2020 | Operating cash flow | 309145000 |
|
| 2021 | Operating cash flow | 382592000 |
|
| 2022 | Operating cash flow | 473026000 |
|
| 2023 | Operating cash flow | 577945000 |
|
| 2024 | Operating cash flow | 583702000 |
|
| 2025 | Operating cash flow | 594973000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 27061000 |
|
| 2017 | Free cash flow | -28850000 |
|
| 2018 | Free cash flow | 32764000 |
|
| 2019 | Free cash flow | -14779000 |
|
| 2020 | Free cash flow | 78003000 |
|
| 2021 | Free cash flow | 96846000 |
|
| 2022 | Free cash flow | 105597000 |
|
| 2023 | Free cash flow | 138066000 |
|
| 2024 | Free cash flow | -459855000 |
|
| 2025 | Free cash flow | 27334000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Liabilities / assets | Not reported |
|
| 2017-12-31 | Liabilities / assets | Not reported |
|
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
| 2025-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.15× |
|
| 2017 | Current assets / current liabilities | 1.22× |
|
| 2018 | Current assets / current liabilities | 1.02× |
|
| 2019 | Current assets / current liabilities | 0.96× |
|
| 2020 | Current assets / current liabilities | 0.99× |
|
| 2021 | Current assets / current liabilities | 1.3× |
|
| 2022 | Current assets / current liabilities | 1.94× |
|
| 2023 | Current assets / current liabilities | 2.01× |
|
| 2024 | Current assets / current liabilities | 1.57× |
|
| 2025 | Current assets / current liabilities | 1.64× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 48.02 million Exact valueExact value: 48024000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 146.43 million Exact valueExact value: 146426000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 119.37 million Exact valueExact value: 119365000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27.06 million Calculation and evidence146426000 − 119365000 USD Exact free cash flow: 27061000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 91.13 million Exact valueExact value: 91129000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 157.85 million Exact valueExact value: 157846000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 186.7 million Exact valueExact value: 186696000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 28.85 million Calculation and evidence157846000 − 186696000 USD Exact free cash flow: -28850000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 104.98 million Exact valueExact value: 104981000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 256.44 million Exact valueExact value: 256436000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 223.67 million Exact valueExact value: 223672000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 32.76 million Calculation and evidence256436000 − 223672000 USD Exact free cash flow: 32764000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 113.72 million Exact valueExact value: 113719000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 272.88 million Exact valueExact value: 272876000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 287.66 million Exact valueExact value: 287655000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 14.78 million Calculation and evidence272876000 − 287655000 USD Exact free cash flow: -14779000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 138.34 million Exact valueExact value: 138340000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 309.15 million Exact valueExact value: 309145000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 231.14 million Exact valueExact value: 231142000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 78 million Calculation and evidence309145000 − 231142000 USD Exact free cash flow: 78003000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 253.24 million Exact valueExact value: 253235000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 382.59 million Exact valueExact value: 382592000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 285.75 million Exact valueExact value: 285746000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 96.85 million Calculation and evidence382592000 − 285746000 USD Exact free cash flow: 96846000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 357.42 million Exact valueExact value: 357422000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 473.03 million Exact valueExact value: 473026000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 367.43 million Exact valueExact value: 367429000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 105.6 million Calculation and evidence473026000 − 367429000 USD Exact free cash flow: 105597000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 354.86 million Exact valueExact value: 354857000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 577.95 million Exact valueExact value: 577945000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 439.88 million Exact valueExact value: 439879000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 138.07 million Calculation and evidence577945000 − 439879000 USD Exact free cash flow: 138066000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 362.07 million Exact valueExact value: 362065000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 583.7 million Exact valueExact value: 583702000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.04 billion Exact valueExact value: 1043557000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 459.86 million Calculation and evidence583702000 − 1043557000 USD Exact free cash flow: -459855000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 255.04 million Exact valueExact value: 255036000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 594.97 million Exact valueExact value: 594973000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 567.64 million Exact valueExact value: 567639000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27.33 million Calculation and evidence594973000 − 567639000 USD Exact free cash flow: 27334000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
125 filings · 4,061 latest values · 4,061 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001177702, 1177702, SAIA, edgar:1177702
Also known as SAIA INC, SAIA, INC., SCS TRANSPORTATION INC, Saia, Inc.