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
DateValue
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