Saia (SAIA) Other Working Capital Changes (2010 - 2026)
Saia (SAIA) posted Other Working Capital Changes of -$29.5 million for Q1 2026, down 755.22% quarter-over-quarter from $4.5 million in Q4 2025, and down 2300.33% year-on-year from $1.3 million in Q1 2025.
Saia (SAIA) Other Working Capital Changes (2010 - 2026) Analysis & Trends
Saia (SAIA) has reported Other Working Capital Changes for 17 consecutive years, with -$29.5 million the latest figure, recorded in Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at -$29.5 million, down 2300.33% year-over-year; the trailing twelve-month figure through Mar 2026 was -$51.9 million (down 204.83% YoY), and the FY2025 annual result was -$23.6 million, down 140.52% from the prior year.
- Other Working Capital Changes was -$29.5 million for Q1 2026 at Saia, down from $4.5 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $64.7 million in Q4 2024 and troughed at -$29.5 million in Q1 2026.
- Average Other Working Capital Changes over 5 years is $1.3 million, with a median of -$1.2 million recorded in 2025.
- Year-over-year, Other Working Capital Changes soared 655.8% in 2024 and slumped 2300.33% in 2026.
- Over 5 years, Other Working Capital Changes stood at $48.2 million in 2022, then plunged by 124.16% to -$11.6 million in 2023, then jumped 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.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$29.5 million in Q1 2026, $4.5 million in Q4 2025, and -$4.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | TFI International | 160.26 Bn | 160.08 Bn | 963.70 Mn |
| 2 | Old Dominion Freight Line | 45.40 Bn | 45.11 Bn | 1.33 Bn |
| 3 | Xpo | 24.25 Bn | 24.01 Bn | 1.67 Bn |
| 4 | Knight-Swift Transportation Holdings | 12.57 Bn | 12.51 Bn | 1.57 Bn |
| 5 | Saia | 11.19 Bn | 11.15 Bn | - |
| 6 | Schneider National | 6.37 Bn | 6.11 Bn | 1.27 Bn |
| 7 | Rxo | 4.69 Bn | 4.67 Bn | 254.00 Mn |
| 8 | Arcbest | 3.12 Bn | 3.04 Bn | 951.93 Mn |
| 9 | Werner Enterprises | 2.63 Bn | 2.59 Bn | 726.17 Mn |
| 10 | Marten Transport | 1.42 Bn | 1.37 Bn | 203.18 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 |