Company Growth (employees)
Saia was founded in 1924 and is headquartered in Johns Creek, US
Saia Office Locations
Saia has offices in Johns Creek, Nampa and Houma
Johns Creek, US (HQ)
11465 Johns Creek Pkwy
Houma, US
104 E Woodlawn Ranch Rd
Nampa, US
1551 11th Ave N
Saia Data and Metrics
Saia Financial Metrics
Saia's revenue was reported to be $1.2 b in FY, 2016 which is a 0% decrease from the previous period.
USD
Revenue (FY, 2016) | 1.2 b |
Revenue growth (FY, 2015 - FY, 2016), % | (0%) |
Net income (FY, 2016) | 48 m |
EBIT (FY, 2016) | 79.1 m |
Market capitalization (26-Jun-2017) | 1.2 b |
Closing share price (26-Jun-2017) | 47.3 |
Cash (31-Dec-2016) | 1.5 m |
Saia's current market capitalization is $1.2 b.
| USD | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
Revenue | 1.1 b | 1.3 b | 1.2 b | 1.2 b | |||
Revenue growth, % | 12% | (4%) | (0%) | ||||
Operating expense total | 1.1 b | 1.2 b | 1.1 b | 1.1 b | |||
Depreciation and amortization | 36.2 m | 37.3 m | 48 m | 51.6 m | 59 m | 65 m | |
EBIT | 74.4 m | 85.7 m | 90 m | 79.1 m | |||
EBIT margin, % | 7% | 7% | 7% | 6% | |||
Interest expense | 10.6 m | 10.5 m | 7.8 m | 6.5 m | 4.6 m | 4.1 m | 4.4 m |
Pre tax profit | 68.1 m | 81.2 m | 86 m | 74.9 m | |||
Income tax expense | (24 k) | 6.4 m | 19.1 m | 24.5 m | 29.2 m | 30.9 m | 26.9 m |
Net Income | 43.6 m | 52 m | 55 m | 48 m |
| USD | Y, 2009 | Y, 2010 | Y, 2011 | Y, 2012 | Y, 2013 | Y, 2014 | Y, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|---|
Cash | 8.7 m | 29 m | 1.3 m | 321 k | 159 k | 4.4 m | 124 k | 1.5 m |
Current Assets | 170.3 m | 189.6 m | 159 m | 166.5 m | ||||
Goodwill | 5.2 m | 5.2 m | 12 m | 12.1 m | ||||
Total Assets | 616.8 m | 686.4 m | 729.2 m | 800.4 m | ||||
Accounts Payable | 50.8 m | 42.4 m | 54.8 m | 45.1 m | ||||
Current Liabilities | 140.9 m | 130.5 m | 141.4 m | 144.9 m | ||||
Additional Paid-in Capital | 213.6 m | 223.7 m | 230.6 m | 237.8 m | ||||
Retained Earnings | 93.4 m | 145.4 m | 200.4 m | 248.4 m | ||||
Total Equity | 304.8 m | 366.9 m | 427.9 m | 483.1 m | ||||
Financial Leverage | 2 x | 1.9 x | 1.7 x | 1.7 x |
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Net Income | 43.6 m | 52 m | 55 m | 48 m |
Depreciation and Amortization | 51.6 m | 59 m | 65 m | 76.2 m |
Accounts Receivable | (13 m) | (12 m) | 6.9 m | (12 m) |
Accounts Payable | 5.5 m | (8.6 m) | (382 k) | (3.4 m) |
Cash From Operating Activities | 101.3 m | 102.2 m | 142.7 m | 145.8 m |
Purchases of PP&E | (126.4 m) | (97.8 m) | (86.5 m) | (119.4 m) |
Cash From Investing Activities | (122 m) | (94.8 m) | (107.9 m) | (117.7 m) |
Long-term Borrowings | (22.1 m) | (7.1 m) | ||
Cash From Financing Activities | 20.5 m | (3.1 m) | (39 m) | (26.7 m) |
| USD | Y, 2016 |
|---|---|
Revenue/Employee | 140.1 k |
Financial Leverage | 1.7 x |
