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
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