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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Saia (SAIA) Cost of Revenue (2016 - 2022)

Saia's Cost of Revenue history spans 13 years, with the latest figure at $78.2 million for Q1 2022.

  • For Q1 2022, Cost of Revenue rose 73.76% year-over-year to $78.2 million; the TTM value through Mar 2022 reached $282.9 million, up 80.97%, while the annual FY2025 figure was $234.6 million, 1.14% down from the prior year.
  • Cost of Revenue reached $78.2 million in Q1 2022 per SAIA's latest filing, up 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.
  • Average Cost of Revenue over 5 years is $42.5 million, with a median of $34.2 million recorded in 2019.
  • Peak YoY movement for Cost of Revenue: decreased 22.69% in 2020, then skyrocketed 136.62% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at $28.7 million in 2018, then rose by 10.14% to $31.6 million in 2019, then soared by 42.09% to $44.9 million in 2020, then surged by 56.08% to $70.0 million in 2021, then rose by 11.77% to $78.2 million in 2022.
  • Per Business Quant, the three most recent readings for SAIA's Cost of Revenue are $78.2 million (Q1 2022), $70.0 million (Q4 2021), and $72.2 million (Q3 2021).