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| 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 |
| 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 |