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Jun 30, 2020

Saia Q2 2020 Earnings Report

Saia's Q2 2020 financial results were reported, reflecting a challenging quarter with revenue and operating income decreases, but also demonstrating resilience and adaptability amidst the COVID-19 pandemic.

Key Takeaways

Saia Inc. reported a decrease in revenue by 9.9% to $418.1 million and a decrease in operating income by 30.3% to $35.7 million compared to Q2 2019. Diluted earnings per share were $1.07, down from $1.40 in the same quarter last year. The company's operating ratio was 91.5 compared to 89.0 in the prior year.

Revenue decreased by 9.9% year-over-year to $418.1 million.

Operating income decreased by 30.3% year-over-year to $35.7 million.

Diluted earnings per share decreased to $1.07 from $1.40 in Q2 2019.

The operating ratio increased to 91.5 compared to 89.0 in the prior year.

Total Revenue
$418M
Previous year: $464M
-9.9%
EPS
$1.07
Previous year: $1.4
-23.6%
LTL revenue/shipment
$235
Previous year: $234
+0.3%
LTL Shipments
1.75M
Previous year: 1.93M
-9.7%
LTL Tonnage
1.14M
Previous year: 1.25M
-8.9%
Gross Profit
$67.9M
Previous year: $77.9M
-12.9%
Cash and Equivalents
$29.3M
Previous year: $503K
+5721.1%
Free Cash Flow
$55.7M
Previous year: -$26.5M
-310.0%
Total Assets
$1.54B
Previous year: $1.35B
+13.8%

Saia

Saia

Forward Guidance

The COVID-19 pandemic has created unprecedented disruption and uncertainty for our business and our customers. Though the outlook remains uncertain, we have demonstrated our ability to pivot and adapt to this increased volatility.