Saia (SAIA) Other Working Capital Changes (2010 - 2022)
Saia's (SAIA) quarterly Other Working Capital Changes came in at -$35.9 million in Q2 2026, down 63.26% YoY from -$97.8 million in Q2 2025, and down 21.63% on a QoQ basis from -$29.5 million in Q1 2026.
Saia (SAIA) Other Working Capital Changes (2010 - 2022) Analysis & Trends
Saia (SAIA) has 5 years of Other Working Capital Changes data on file, last reported at -$35.9 million in Q2 2026.
- Quarterly Other Working Capital Changes fell 63.26% year-over-year to -$35.9 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$65.8 million (down 473.42% YoY) and the FY2025 annual result came in at -$23.6 million, down 140.52% from the prior year.
- Other Working Capital Changes declined to -$35.9 million in Q2 2026, from -$29.5 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $39.0 million in Q2 2022 to a low of -$29.2 million in Q2 2020.
- A 5-year average of $3.5 million and a median of $541000.0 in 2022 frame the typical range for Other Working Capital Changes.
- Annual changes were most pronounced in 2024 — Other Working Capital Changes jumped 655.8% — and 2026, when it plunged 2300.33%.
- Tracing SAIA's Other Working Capital Changes over 5 years: stood at $48.2 million in 2022, then sank by 124.16% to -$11.6 million in 2023, then jumped by 655.8% to $64.7 million in 2024, then plunged by 93.03% to $4.5 million in 2025, then tumbled by 896.94% to -$35.9 million in 2026.
- The last three Other Working Capital Changes figures came in at -$35.9 million (Q2 2026), -$29.5 million (Q1 2026), and $4.5 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 42.76 Bn | 42.48 Bn | 1.52 Bn |
| 2 | Xpo | 23.19 Bn | 22.89 Bn | 1.89 Bn |
| 3 | TFI International | 11.61 Bn | 11.41 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 11.56 Bn | 11.38 Bn | 1.77 Bn |
| 5 | Saia | 9.61 Bn | 9.52 Bn | - |
| 6 | Schneider National | 6.25 Bn | 5.72 Bn | 1.00 Bn |
| 7 | Rxo | 3.77 Bn | 3.75 Bn | 302.00 Mn |
| 8 | Arcbest | 3.11 Bn | 2.94 Bn | 1.14 Bn |
| 9 | Werner Enterprises | 2.32 Bn | 2.27 Bn | - |
| 10 | Marten Transport | 1.22 Bn | 1.11 Bn | 184.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 541,000.00 |
| Sep 30, 2022 | 541,000.00 |
| Sep 30, 2022 | 541,000.00 |
| Jun 30, 2022 | 39.05 Mn |
| Jun 30, 2022 | 39.05 Mn |
| Jun 30, 2022 | 39.05 Mn |
| Mar 31, 2022 | 21.57 Mn |
| Mar 31, 2022 | 21.57 Mn |
| Mar 31, 2022 | 21.57 Mn |
| Sep 30, 2021 | -11.54 Mn |
| Sep 30, 2021 | -11.54 Mn |
| Sep 30, 2021 | -11.54 Mn |
| Jun 30, 2021 | 23.10 Mn |
| Jun 30, 2021 | 23.10 Mn |
| Jun 30, 2021 | 23.10 Mn |
| Mar 31, 2021 | 15.38 Mn |
| Mar 31, 2021 | 15.38 Mn |
| Mar 31, 2021 | 15.38 Mn |
| Sep 30, 2020 | -8.26 Mn |
| Sep 30, 2020 | -8.26 Mn |