Saia SAIA
NASDAQ SAIA
$362.15 +2.52 (+0.70%)
At close: Aug 21, 2026 · 4:00 PM EDT

Saia (SAIA) Cost of Revenue (2010 - 2022)

Saia's (SAIA) quarterly Cost of Revenue came in at $78.2 million in Q1 2022, up 73.76% YoY from $45.0 million in Q1 2021, and up 11.77% on a QoQ basis from $70.0 million in Q4 2021.

Saia (SAIA) Cost of Revenue (2010 - 2022) Analysis & Trends

Saia (SAIA) has 13 years of Cost of Revenue data on file, last reported at $78.2 million in Q1 2022.

  • Quarterly Cost of Revenue rose 73.76% year-over-year to $78.2 million in Q1 2022, while the trailing twelve-month figure through Mar 2022 was $282.9 million (up 80.97% YoY) and the FY2025 annual result came in at $234.6 million, down 1.14% from the prior year.
  • Cost of Revenue climbed to $78.2 million in Q1 2022, from $70.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $78.2 million in Q1 2022 to a low of $26.4 million in Q2 2020.
  • A 5-year average of $42.5 million and a median of $34.2 million in 2019 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2020 — Cost of Revenue dropped 22.69% — and 2021, when it soared 136.62%.
  • Tracing SAIA's Cost of Revenue over 5 years: 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 42.90 Bn 42.61 Bn 1.52 Bn 33.78 Mn
2 Xpo 23.22 Bn 22.92 Bn 1.89 Bn 464.00 Mn
3 TFI International 11.64 Bn 11.44 Bn - -
4 Knight-Swift Transportation Holdings 11.60 Bn 11.42 Bn 1.77 Bn 322.15 Mn
5 Saia 9.69 Bn 9.61 Bn - -
6 Schneider National 6.27 Bn 5.74 Bn 1.00 Bn 567.00 Mn
7 Rxo 3.79 Bn 3.78 Bn 302.00 Mn 1.47 Bn
8 Arcbest 3.14 Bn 2.97 Bn 1.14 Bn 48.21 Mn
9 Werner Enterprises 2.33 Bn 2.27 Bn - -
10 Marten Transport 1.22 Bn 1.11 Bn 184.72 Mn 38.82 Mn

Historic Data

Download Data
DateValue
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