Saia (SAIA) Other Working Capital Changes (2010 - 2026)
Saia's (SAIA) quarterly Other Working Capital Changes came in at -$35.9 million in Q2 2026, down 63.26% on a YoY basis from -$97.8 million in Q2 2025, and down 21.63% quarter-over-quarter from -$29.5 million in Q1 2026.
Analysis
Saia (SAIA) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Saia (SAIA) has reported Other Working Capital Changes for 17 consecutive years, with -$35.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Other Working Capital Changes fell 63.26% year-over-year to -$35.9 million; the trailing twelve-month figure through Jun 2026 stood at -$65.8 million (down 473.42% YoY), and the FY2025 full-year result was -$23.6 million, down 140.52% from the prior year.
- Other Working Capital Changes slipped to -$35.9 million in Q2 2026 per SAIA's latest filing, from -$29.5 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $64.7 million in Q4 2024 and bottomed at -$35.9 million in Q2 2026.
- Historically, Other Working Capital Changes has averaged -$778000.0 across 5 years, with a median of -$3.1 million in 2025.
- The sharpest annual moves came in 2024 and 2026: Other Working Capital Changes surged 655.8% in 2024, then sank 2300.33% in 2026.
- Over 5 years, Other Working Capital Changes stood at $48.2 million in 2022, then tumbled by 124.16% to -$11.6 million in 2023, then soared by 655.8% to $64.7 million in 2024, then slumped by 93.03% to $4.5 million in 2025, then sank by 896.94% to -$35.9 million in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered -$35.9 million, -$29.5 million, and $4.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 37.50 Bn | 37.21 Bn | 1.52 Bn |
| 2 | Hunt J B Transport Services | 25.20 Bn | 25.20 Bn | - |
| 3 | Xpo | 21.35 Bn | 21.06 Bn | 1.89 Bn |
| 4 | FedEx Freight Holding Company | 18.54 Bn | 18.54 Bn | - |
| 5 | Knight-Swift Transportation Holdings | 11.22 Bn | 11.04 Bn | 1.77 Bn |
| 6 | TFI International | 10.92 Bn | 10.71 Bn | - |
| 7 | Saia | 9.27 Bn | 9.18 Bn | - |
| 8 | Schneider National | 5.95 Bn | 5.43 Bn | 1.00 Bn |
| 9 | Arcbest | 3.02 Bn | 2.85 Bn | 1.14 Bn |
| 10 | Werner Enterprises | 2.31 Bn | 2.26 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -35.91 Mn |
| Jun 30, 2026 | -35.91 Mn |
| Mar 31, 2026 | -29.52 Mn |
| Mar 31, 2026 | -29.52 Mn |
| Dec 31, 2025 | 4.51 Mn |
| Dec 31, 2025 | 4.51 Mn |
| Sep 30, 2025 | -4.92 Mn |
| Sep 30, 2025 | -4.92 Mn |
| Jun 30, 2025 | -22.00 Mn |
| Jun 30, 2025 | -22.00 Mn |
| Mar 31, 2025 | -1.23 Mn |
| Mar 31, 2025 | -1.23 Mn |
| Dec 31, 2024 | 64.68 Mn |
| Dec 31, 2024 | 64.68 Mn |
| Sep 30, 2024 | -23.82 Mn |
| Sep 30, 2024 | -23.82 Mn |
| Jun 30, 2024 | 9.91 Mn |
| Jun 30, 2024 | 9.91 Mn |
| Mar 31, 2024 | 7.57 Mn |
| Mar 31, 2024 | 7.57 Mn |