SAIA
Saia, Inc.339.77
+0.20+0.06%
Dec 16, 4:00:01 PM EST
Earnings Call Transcripts
This Quarter (Q4 '25)
No earnings call transcript available yet
Last Quarter (Q3 '25)
No earnings call transcript available
Key Stats
Market Cap
9.05BP/E (TTM)
32.14Basic EPS (TTM)
10.57Dividend Yield
0%Recent Filings
8-K
10-Q
Q3 FY2025 results
Saia held revenue steady at $839.6M in Q3 FY2025 ended September 30, 2025, down 0.3% y/y yet edging up from Q2's $811.9M (derived), as LTL shipments dipped 1.9% while revenue per shipment excluding fuel surcharge rose 0.3% to $294.35. Operating income slipped 5.2% y/y to $118.6M, with the operating ratio widening to 85.9% from 85.1%, pressured by higher salaries, claims, and depreciation from network expansion, though a $16.4M real estate gain offset a $1.9M impairment for a net $14.5M boost. Diluted EPS fell to $3.22 from $3.46, consistent with 26,790K shares and no material anti-dilution. Cash climbed to $35.5M, with operating cash flow at $457.7M for nine months (up from $419.0M y/y) and free cash flow of -$11.4M after $446.1M capex; total debt stood at $219.2M including $118.0M variable-rate revolver (5.8% avg) maturing 2029 and $100.0M fixed-rate notes (6.09%) due 2029, with $445.6M availability and leverage under 3.50x covenant. Tariffs continue to cloud demand for import/export freight.
8-K
Saia Q3 revenue flat, profits down
Saia, Inc. reported third quarter 2025 results with revenue dipping 0.3% to $839.6 million amid softer LTL volumes, as shipments and tonnage per workday fell 1.9% and 1.5%, respectively. Operating income slid 5.2% to $118.6 million, yielding a 85.9% operating ratio, though adjusted figures excluding a $14.5 million real estate net gain showed steeper declines of 16.8% and 87.6%. Investments in technology and network expansion sustained efficiency gains. Capital expenditures will hit $550 million to $600 million this year.
8-K
Saia's Q3 LTL data mixed
Saia, Inc. released third-quarter LTL operating data on September 5, 2025, showing mixed results for July and August. Shipments per workday fell 1.2% in July and 2.2% in August, while tonnage rose 0.9% in July but dropped 2.2% in August; quarter-to-date, shipments declined 1.7% and tonnage 0.7%, offset by 1.0% heavier shipments at 1,357 pounds average. Data signals softening demand yet heavier loads. Actual results may vary materially due to economic risks.
8-K
Saia Q2 revenue dips, OR improves
Saia reported Q2 revenue of $817.1 million, down 0.7% year-over-year amid muted volumes, with shipments per workday off 2.8% but tonnage up 1.1% on heavier shipments. Operating ratio hit 87.8%, a 330 basis point sequential gain from Q1, fueled by network tweaks and 4.2% headcount cuts that trimmed costs 4% per shipment. Newer terminals surged to mid-90s OR from breakeven. Executives eye ~100 basis point OR slip in Q3, beating historical norms. Density builds slowly, yet volumes lag.
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