SAIA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26Q2, 26 TTM Total revenue 787.58 M817.12 M839.64 M789.95 M806.23 M956.49 M 3.39 B Gross profit 745.59 M772.27 M795.16 M744.38 M761.09 M909.65 M 3.21 B Operating expenses 1 B999.33 M993.39 M1.01 B1.02 B1.13 B 4.15 B Selling/general/admin expenses 285.2 M281.59 M285.96 M278.59 M280.13 M298.7 M 1.14 B Research & development —————— — Operating income 70.17 M99.4 M118.61 M64.02 M66.81 M125.21 M 374.65 M Non-Operating Income, Total -4.6 M-3.83 M-3.79 M-2.59 M-1.77 M263 K -7.88 M Interest expense, net of interest capitalized 4.29 M4.74 M4.48 M2.93 M2.57 M2.05 M 12.04 M Non-Operating Income, excl. Interest Expenses -8.53 M-9.45 M-8.92 M-5.83 M-5.08 M-3.78 M -23.62 M Unusual income/expense -357 K873 K654 K312 K740 K1.99 M 3.7 M Pretax income 65.56 M95.56 M114.83 M61.44 M65.03 M125.47 M 366.77 M Equity in earnings —————— — Taxes 15.76 M24.17 M28.51 M13.92 M15.17 M31.21 M 88.81 M Non-controlling/minority interest —————— — After tax other income/expense -6.5 M-6.72 M7.12 M—-7.34 M-9.15 M — Net income before discontinued operations 49.81 M71.39 M86.32 M47.52 M49.87 M94.26 M 277.96 M Discontinued operations —————— — Net income 49.81 M71.39 M86.32 M47.52 M49.87 M94.26 M 277.96 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 49.81 M71.39 M86.32 M47.52 M49.87 M94.26 M 277.96 M Basic earnings per share (Basic EPS) 1.862.673.231.781.863.52 10.39 Diluted earnings per share (Diluted EPS) 1.862.673.221.771.863.51 10.36 Average basic shares outstanding 26.72 M26.74 M26.75 M26.74 M26.76 M26.78 M — Diluted shares outstanding 26.79 M26.79 M26.79 M26.79 M26.81 M26.83 M — EBITDA -197.37 M-164.51 M-134.19 M-197.7 M-197.25 M-158.3 M -687.45 M EBIT -257.62 M-227.05 M-198.23 M-260.65 M-259.44 M-222.48 M -940.8 M Cost of revenue 41.98 M44.84 M44.48 M45.57 M45.13 M46.85 M 182.03 M Other cost of goods sold 41.98 M44.84 M44.48 M45.57 M45.13 M46.85 M 182.03 M Depreciation & amortization (cash flow) 59.04 M62.55 M64.04 M62.95 M62.19 M64.18 M 253.35 M