Saia (SAIA) Cost of Revenue (2010 - 2022)
Saia (SAIA) posted Cost of Revenue of $78.2 million for Q1 2022, up 11.77% quarter-over-quarter from $70.0 million in Q4 2021, and up 73.76% year-on-year from $45.0 million in Q1 2021.
Saia (SAIA) Cost of Revenue (2010 - 2022) Analysis & Trends
Saia (SAIA) has reported Cost of Revenue for 13 consecutive years, with $78.2 million the latest figure, recorded in Q1 2022.
- Cost of Revenue for Q1 2022 came in at $78.2 million, up 73.76% year-over-year; the trailing twelve-month figure through Mar 2022 was $282.9 million (up 80.97% YoY), and the FY2025 annual result was $234.6 million, down 1.14% from the prior year.
- Cost of Revenue was $78.2 million for Q1 2022 at Saia, up from $70.0 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $78.2 million in Q1 2022 and troughed at $26.4 million in Q2 2020.
- Average Cost of Revenue over 5 years is $42.5 million, with a median of $34.2 million recorded in 2019.
- Year-over-year, Cost of Revenue fell 22.69% in 2020 and surged 136.62% in 2021.
- Over 5 years, Cost of Revenue stood at $28.7 million in 2018, then grew 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 grew by 11.77% to $78.2 million in 2022.
- Per Business Quant data, the three most recent Cost of Revenue figures were $78.2 million in Q1 2022, $70.0 million in Q4 2021, and $72.2 million in Q3 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn | 985.40 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn | 4.85 Mn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn | 423.00 Mn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn | 278.63 Mn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn | 124.10 Mn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn | 1.17 Bn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn | 46.86 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn | 82.45 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 Mn | 6.93 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 |