Saia (SAIA) Other Working Capital Changes (2010 - 2026)
Saia posted quarterly Other Working Capital Changes of -$29.5 million for Q1 2026, down 2300.33% year-on-year from $1.3 million in Q1 2025, and down 755.22% on a QoQ basis from $4.5 million in Q4 2025.
Saia (SAIA) has 17 years of Other Working Capital Changes data on file, last reported at -$29.5 million in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes fell 2300.33% year-over-year to -$29.5 million; the trailing twelve-month figure through Mar 2026 stood at -$51.9 million (down 204.83% YoY), and the FY2025 full-year result was -$23.6 million, down 140.52% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at -$29.5 million, down from $4.5 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $64.7 million in Q4 2024 and bottomed at -$29.5 million in Q1 2026.
- The 5-year median for Other Working Capital Changes is -$1.2 million (2025), against an average of $1.3 million.
- The widest annual swing landed in 2024, when Other Working Capital Changes jumped 655.8%; it then slumped 2300.33% in 2026.
- A 5-year view of Other Working Capital Changes shows it stood at $48.2 million in 2022, then plunged by 124.16% to -$11.6 million in 2023, then surged by 655.8% to $64.7 million in 2024, then tumbled by 93.03% to $4.5 million in 2025, then sank by 755.22% to -$29.5 million in 2026.
- The last three Other Working Capital Changes figures came in at -$29.5 million (Q1 2026), $4.5 million (Q4 2025), and -$4.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Old Dominion Freight Line | 47.65 Bn | 47.37 Bn | 1.33 Bn |
| 2 | Xpo | 25.84 Bn | 25.61 Bn | 1.67 Bn |
| 3 | Saia | 12.92 Bn | 12.88 Bn | - |
| 4 | Knight-Swift Transportation Holdings | 12.67 Bn | 12.61 Bn | 1.57 Bn |
| 5 | Schneider National | 6.38 Bn | 6.12 Bn | 1.27 Bn |
| 6 | Rxo | 4.55 Bn | 4.53 Bn | 254.00 Mn |
| 7 | Arcbest | 3.15 Bn | 3.06 Bn | 951.93 Mn |
| 8 | Werner Enterprises | 2.55 Bn | 2.51 Bn | 726.17 Mn |
| 9 | Marten Transport | 1.43 Bn | 1.38 Bn | 203.18 Mn |
| 10 | Heartland Express | 1.20 Bn | 1.16 Bn | 167.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | -11.64 Mn |
| Dec 31, 2023 | -11.64 Mn |
| Sep 30, 2023 | -5.01 Mn |
| Sep 30, 2023 | -5.01 Mn |
| Jun 30, 2023 | -25.81 Mn |
| Jun 30, 2023 | -25.81 Mn |
| Mar 31, 2023 | 10.15 Mn |
| Mar 31, 2023 | 10.15 Mn |
| Dec 31, 2022 | 48.17 Mn |
| Dec 31, 2022 | 48.17 Mn |
| Sep 30, 2022 | -12.84 Mn |
| Sep 30, 2022 | -12.84 Mn |
| Jun 30, 2022 | 10.86 Mn |
| Jun 30, 2022 | 10.86 Mn |
| Mar 31, 2022 | 2.85 Mn |
| Mar 31, 2022 | 2.85 Mn |
| Dec 31, 2021 | -48.59 Mn |
| Dec 31, 2021 | -48.59 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 |
| Mar 31, 2021 | 15.38 Mn |
| Mar 31, 2021 | 15.38 Mn |
| Dec 31, 2020 | -19.02 Mn |
| Dec 31, 2020 | -19.02 Mn |
| Sep 30, 2020 | -8.26 Mn |
| Sep 30, 2020 | -8.26 Mn |
| Jun 30, 2020 | -29.24 Mn |
| Jun 30, 2020 | -29.24 Mn |
| Mar 31, 2020 | 18.63 Mn |
| Mar 31, 2020 | 18.63 Mn |
| Dec 31, 2019 | -3.42 Mn |
| Dec 31, 2019 | -3.42 Mn |
| Sep 30, 2019 | -17.39 Mn |
| Sep 30, 2019 | -17.39 Mn |
| Jun 30, 2019 | -7.63 Mn |
| Jun 30, 2019 | -7.63 Mn |
| Mar 31, 2019 | 26.72 Mn |
| Mar 31, 2019 | 26.72 Mn |
| Dec 31, 2018 | 14.29 Mn |
| Dec 31, 2018 | 14.29 Mn |
| Sep 30, 2018 | -14.67 Mn |
| Sep 30, 2018 | -14.67 Mn |
| Jun 30, 2018 | -15.31 Mn |
| Jun 30, 2018 | -15.31 Mn |
| Mar 31, 2018 | 12.26 Mn |
| Mar 31, 2018 | 12.26 Mn |
| Dec 31, 2017 | -4.37 Mn |
| Dec 31, 2017 | -4.37 Mn |
| Sep 30, 2017 | -7.28 Mn |
| Sep 30, 2017 | -7.28 Mn |
| Jun 30, 2017 | -6.47 Mn |
| Jun 30, 2017 | -6.47 Mn |
| Mar 31, 2017 | 12.77 Mn |
| Mar 31, 2017 | 12.77 Mn |
| Dec 31, 2016 | 9.01 Mn |
| Dec 31, 2016 | 9.01 Mn |
| Sep 30, 2016 | -15.54 Mn |
| Sep 30, 2016 | -15.54 Mn |
| Jun 30, 2016 | -11.84 Mn |
| Jun 30, 2016 | -11.84 Mn |
| Mar 31, 2016 | 12.56 Mn |
| Mar 31, 2016 | 12.56 Mn |
| Dec 31, 2015 | 10.23 Mn |
| Dec 31, 2015 | 10.23 Mn |
| Sep 30, 2015 | -12.89 Mn |
| Sep 30, 2015 | -12.89 Mn |
| Jun 30, 2015 | -7.16 Mn |
| Jun 30, 2015 | -7.16 Mn |
| Mar 31, 2015 | 3.70 Mn |
| Mar 31, 2015 | 3.70 Mn |
| Dec 31, 2014 | 14.45 Mn |
| Dec 31, 2014 | 14.45 Mn |
| Sep 30, 2014 | -11.75 Mn |
| Sep 30, 2014 | -11.75 Mn |
| Jun 30, 2014 | -11.83 Mn |
| Jun 30, 2014 | -11.83 Mn |
| Mar 31, 2014 | 20.35 Mn |
| Mar 31, 2014 | 20.35 Mn |
| Dec 31, 2013 | -3.47 Mn |
| Dec 31, 2013 | -3.47 Mn |
| Sep 30, 2013 | -8.54 Mn |
| Sep 30, 2013 | -8.54 Mn |
| Jun 30, 2013 | 2.02 Mn |
| Jun 30, 2013 | 2.02 Mn |
| Mar 31, 2013 | 15.20 Mn |
| Mar 31, 2013 | 15.20 Mn |
| Dec 31, 2012 | -765,000.00 |
| Dec 31, 2012 | -765,000.00 |
| Sep 30, 2012 | -5.53 Mn |
| Sep 30, 2012 | -5.53 Mn |
| Jun 30, 2012 | 674,000.00 |
| Jun 30, 2012 | 674,000.00 |
| Mar 31, 2012 | -8.35 Mn |
| Mar 31, 2012 | -8.35 Mn |
| Dec 31, 2011 | -13.44 Mn |
| Dec 31, 2011 | -13.44 Mn |
| Sep 30, 2011 | -9.61 Mn |
| Sep 30, 2011 | -9.61 Mn |
| Jun 30, 2011 | 636,000.00 |
| Jun 30, 2011 | 636,000.00 |
| Mar 31, 2011 | 11.03 Mn |
| Mar 31, 2011 | 11.03 Mn |
| Dec 31, 2010 | -16.21 Mn |
| Dec 31, 2010 | -16.21 Mn |
| Sep 30, 2010 | -2.43 Mn |
| Sep 30, 2010 | -2.43 Mn |