SAIA

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 787.58 M817.12 M839.64 M789.95 M806.23 M 3.25 B Gross profit 745.59 M772.27 M795.16 M744.38 M761.09 M 3.07 B Operating expenses 1 B999.33 M993.39 M1.01 B1.02 B 4.02 B Selling/general/admin expenses 285.2 M281.59 M285.96 M278.59 M280.13 M 1.13 B Research & development ————— — Operating income 70.17 M99.4 M118.61 M64.02 M66.81 M 348.84 M Non-Operating Income, Total -4.6 M-3.83 M-3.79 M-2.59 M-1.77 M -11.98 M Interest expense, net of interest capitalized 4.29 M4.74 M4.48 M2.93 M2.57 M 14.73 M Non-Operating Income, excl. Interest Expenses -8.53 M-9.45 M-8.92 M-5.83 M-5.08 M -29.29 M Unusual income/expense -357 K873 K654 K312 K740 K 2.58 M Pretax income 65.56 M95.56 M114.83 M61.44 M65.03 M 336.86 M Equity in earnings ————— — Taxes 15.76 M24.17 M28.51 M13.92 M15.17 M 81.76 M Non-controlling/minority interest ————— — After tax other income/expense -6.5 M-6.72 M7.12 M—-7.34 M — Net income before discontinued operations 49.81 M71.39 M86.32 M47.52 M49.87 M 255.09 M Discontinued operations ————— — Net income 49.81 M71.39 M86.32 M47.52 M49.87 M 255.09 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 49.81 M71.39 M86.32 M47.52 M49.87 M 255.09 M Basic earnings per share (Basic EPS) 1.862.673.231.781.86 9.54 Diluted earnings per share (Diluted EPS) 1.862.673.221.771.86 9.52 Average basic shares outstanding 26.72 M26.74 M26.75 M26.74 M26.76 M — Diluted shares outstanding 26.79 M26.79 M26.79 M26.79 M26.81 M — EBITDA -197.37 M-164.51 M-134.19 M-197.7 M-197.25 M -693.66 M EBIT -257.62 M-227.05 M-198.23 M-260.65 M-259.44 M -945.38 M Cost of revenue 41.98 M44.84 M44.48 M45.57 M45.13 M 180.03 M Other cost of goods sold 41.98 M44.84 M44.48 M45.57 M45.13 M 180.03 M Depreciation & amortization (cash flow) 59.04 M62.55 M64.04 M62.95 M62.19 M 251.72 M