Growth Metrics

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

Saia posted quarterly Cost of Revenue of $78.2 million for Q1 2022, up 73.76% year-on-year from $45.0 million in Q1 2021, and up 11.77% on a QoQ basis from $70.0 million in Q4 2021.

Saia (SAIA) has 13 years of Cost of Revenue data on file, last reported 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.
  • Across five years, Cost of Revenue topped out at $78.2 million in Q1 2022 and bottomed at $26.4 million in Q2 2020.
  • The 5-year median for Cost of Revenue is $34.2 million (2019), against an average of $42.5 million.
  • The widest annual swing landed in 2020, when Cost of Revenue dropped 22.69%; it then soared 136.62% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $28.7 million in 2018, then advanced by 10.14% to $31.6 million in 2019, then surged by 42.09% to $44.9 million in 2020, then jumped by 56.08% to $70.0 million in 2021, then advanced 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 47.65 Bn 47.37 Bn 1.33 Bn 4.85 Mn
2 Xpo 25.84 Bn 25.61 Bn 1.67 Bn 423.00 Mn
3 Saia 12.92 Bn 12.88 Bn - -
4 Knight-Swift Transportation Holdings 12.67 Bn 12.61 Bn 1.57 Bn 278.63 Mn
5 Schneider National 6.38 Bn 6.12 Bn 1.27 Bn 124.10 Mn
6 Rxo 4.55 Bn 4.53 Bn 254.00 Mn 1.17 Bn
7 Arcbest 3.15 Bn 3.06 Bn 951.93 Mn 46.86 Mn
8 Werner Enterprises 2.55 Bn 2.51 Bn 726.17 Mn 82.45 Mn
9 Marten Transport 1.43 Bn 1.38 Bn 203.18 Mn 6.93 Mn
10 Heartland Express 1.20 Bn 1.16 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
Sep 30, 2019 35.84 Mn
Sep 30, 2019 35.84 Mn
Jun 30, 2019 34.15 Mn
Jun 30, 2019 34.15 Mn
Mar 31, 2019 28.42 Mn
Mar 31, 2019 28.42 Mn
Dec 31, 2018 28.66 Mn
Dec 31, 2018 28.66 Mn
Sep 30, 2018 31.22 Mn
Sep 30, 2018 31.22 Mn
Jun 30, 2018 34.11 Mn
Jun 30, 2018 34.11 Mn
Mar 31, 2018 29.92 Mn
Mar 31, 2018 29.92 Mn
Dec 31, 2017 28.19 Mn
Dec 31, 2017 28.19 Mn
Sep 30, 2017 30.06 Mn
Sep 30, 2017 30.06 Mn
Jun 30, 2017 28.64 Mn
Jun 30, 2017 28.64 Mn
Mar 31, 2017 20.82 Mn
Mar 31, 2017 20.82 Mn
Dec 31, 2016 45.80 Mn
Dec 31, 2016 45.80 Mn
Sep 30, 2016 15.66 Mn
Sep 30, 2016 15.66 Mn
Jun 30, 2016 14.32 Mn
Jun 30, 2016 14.32 Mn
Mar 31, 2016 12.47 Mn
Mar 31, 2016 12.47 Mn
Dec 31, 2015 13.40 Mn
Dec 31, 2015 13.40 Mn
Sep 30, 2015 19.31 Mn
Sep 30, 2015 19.31 Mn
Jun 30, 2015 20.18 Mn
Jun 30, 2015 20.18 Mn
Mar 31, 2015 17.71 Mn
Mar 31, 2015 17.71 Mn
Dec 31, 2014 22.21 Mn
Dec 31, 2014 22.21 Mn
Sep 30, 2014 27.48 Mn
Sep 30, 2014 27.48 Mn
Jun 30, 2014 27.93 Mn
Jun 30, 2014 27.93 Mn
Mar 31, 2014 21.99 Mn
Mar 31, 2014 21.99 Mn
Dec 31, 2013 17.95 Mn
Dec 31, 2013 17.95 Mn
Sep 30, 2013 18.91 Mn
Sep 30, 2013 18.91 Mn
Jun 30, 2013 19.34 Mn
Jun 30, 2013 19.34 Mn
Mar 31, 2013 16.77 Mn
Mar 31, 2013 16.77 Mn
Dec 31, 2012 15.35 Mn
Dec 31, 2012 15.35 Mn
Sep 30, 2012 18.81 Mn
Sep 30, 2012 18.81 Mn
Jun 30, 2012 21.05 Mn
Jun 30, 2012 21.05 Mn
Mar 31, 2012 19.31 Mn
Mar 31, 2012 19.31 Mn
Dec 31, 2011 18.10 Mn
Dec 31, 2011 18.10 Mn
Sep 30, 2011 23.35 Mn
Sep 30, 2011 23.35 Mn
Jun 30, 2011 24.65 Mn
Jun 30, 2011 24.65 Mn
Mar 31, 2011 21.07 Mn
Mar 31, 2011 21.07 Mn
Dec 31, 2010 19.80 Mn
Dec 31, 2010 19.80 Mn
Sep 30, 2010 21.62 Mn
Sep 30, 2010 21.62 Mn
Jun 30, 2010 22.01 Mn
Jun 30, 2010 22.01 Mn