Saia (SAIA) Cost of Revenue (2010 - 2022)
Saia (SAIA) reported Cost of Revenue of $78.2 million for Q1 2022, up 73.76% on a YoY basis from $45.0 million in Q1 2021, and up 11.77% quarter-over-quarter from $70.0 million in Q4 2021.
Saia (SAIA) Cost of Revenue (2010 - 2022) Analysis & Trends
Saia has reported Cost of Revenue for 13 years, with the latest figure at $78.2 million in Q1 2022.
- For the quarter ending Q1 2022, Cost of Revenue rose 73.76% year-over-year to $78.2 million; the trailing twelve-month figure through Mar 2022 stood at $282.9 million (up 80.97% YoY), and the FY2025 full-year result was $234.6 million, down 1.14% from the prior year.
- Cost of Revenue for Q1 2022 stood at $78.2 million, up from $70.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $78.2 million in Q1 2022, with the low at $26.4 million in Q2 2020.
- Historically, Cost of Revenue has averaged $42.5 million across 5 years, with a median of $34.2 million in 2019.
- Annual changes were most pronounced in 2020 — Cost of Revenue dropped 22.69% — and 2021, when it soared 136.62%.
- Saia's Cost of Revenue stood at $28.7 million in 2018, then gained by 10.14% to $31.6 million in 2019, then jumped by 42.09% to $44.9 million in 2020, then soared by 56.08% to $70.0 million in 2021, then gained by 11.77% to $78.2 million in 2022.
- The last three Cost of Revenue figures came in at $78.2 million (Q1 2022), $70.0 million (Q4 2021), and $72.2 million (Q3 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 51.22 Bn | 50.93 Bn | 1.33 Bn | 4.85 Mn |
| 2 | Xpo | 26.67 Bn | 26.43 Bn | 1.67 Bn | 423.00 Mn |
| 3 | Knight-Swift Transportation Holdings | 13.23 Bn | 13.17 Bn | 1.57 Bn | 278.63 Mn |
| 4 | Saia | 12.94 Bn | 12.90 Bn | - | - |
| 5 | Schneider National | 6.73 Bn | 6.47 Bn | 1.27 Bn | 124.10 Mn |
| 6 | Rxo | 4.81 Bn | 4.78 Bn | 254.00 Mn | 1.17 Bn |
| 7 | Arcbest | 3.87 Bn | 3.78 Bn | 951.93 Mn | 46.86 Mn |
| 8 | Werner Enterprises | 2.63 Bn | 2.60 Bn | 726.17 Mn | 82.45 Mn |
| 9 | Marten Transport | 1.48 Bn | 1.43 Bn | 203.18 Mn | 6.93 Mn |
| 10 | Heartland Express | 1.25 Bn | 1.21 Bn | 167.03 Mn | 9.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2022 | 78.25 Mn |
| Mar 31, 2022 | 78.25 Mn |
| Dec 31, 2021 | 70.01 Mn |
| Dec 31, 2021 | 70.01 Mn |
| Sep 30, 2021 | 72.19 Mn |
| Sep 30, 2021 | 72.19 Mn |
| Jun 30, 2021 | 62.48 Mn |
| Jun 30, 2021 | 62.48 Mn |
| Mar 31, 2021 | 45.03 Mn |
| Mar 31, 2021 | 45.03 Mn |
| Dec 31, 2020 | 44.85 Mn |
| Dec 31, 2020 | 44.85 Mn |
| Sep 30, 2020 | 40.05 Mn |
| Sep 30, 2020 | 40.05 Mn |
| Jun 30, 2020 | 26.41 Mn |
| Jun 30, 2020 | 26.41 Mn |
| Mar 31, 2020 | 30.06 Mn |
| Mar 31, 2020 | 30.06 Mn |
| Dec 31, 2019 | 31.57 Mn |
| Dec 31, 2019 | 31.57 Mn |