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
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