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| 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 |