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Jun 30, 2024

Saia Q2 2024 Earnings Report

Saia's financial performance increased, driven by revenue growth and strategic network expansion.

Key Takeaways

Saia Inc. reported strong second-quarter results with an 18.5% increase in revenue to $823.2 million and diluted earnings per share of $3.83, compared to $3.42 in the same quarter last year. The company's growth was supported by the opening of new terminals and strategic investments in its network, despite a softer macroeconomic environment affecting revenue per bill and the operating ratio.

Revenue increased by 18.5% to $823.2 million compared to the second quarter of 2023.

Operating income rose by 14.4% to $137.6 million.

Diluted earnings per share increased to $3.83 from $3.42 in the prior year.

The company opened six new terminals and relocated two others, expanding its network.

Total Revenue
$823M
Previous year: $695M
+18.5%
EPS
$3.83
Previous year: $3.42
+12.0%
LTL Shipments
2.33M
Previous year: 1.97M
+18.1%
LTL Tonnage
1.56M
Previous year: 1.42M
+9.7%
LTL length of haul
888
Previous year: 892
-0.4%
Gross Profit
$138M
Previous year: $155M
-10.8%
Cash and Equivalents
$11.2M
Previous year: $235M
-95.2%
Free Cash Flow
-$94M
Previous year: $73.5M
-227.8%
Total Assets
$2.96B
Previous year: $2.34B
+26.5%

Saia

Saia

Forward Guidance

Saia anticipates continuing its expansion strategy by potentially opening an additional 10 to 13 new terminals in 2024, while focusing on maintaining high service levels and managing costs in a dynamic market environment.

Positive Outlook

  • Continued execution of long-term growth strategy.
  • Further value to existing customers.
  • Development of relationships with new customers in new and established markets.
  • High service levels.
  • Doubled down on quality focus by increasing training investment in new team members.

Challenges Ahead

  • Freight backdrop and macroeconomic conditions remain uncertain.
  • Mix of business is more retail in nature and tends to be lighter weighted.
  • Softer macroeconomic environment.
  • Drag on revenue per bill.
  • Drag on operating ratio.