Saia Inc (SAIA)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | 482,160 | 460,496 | 470,488 | 335,141 | 180,321 |
| Revenue | US$ in thousands | 3,209,070 | 2,881,430 | 2,789,400 | 2,289,390 | 1,819,720 |
| Operating profit margin | 15.02% | 15.98% | 16.87% | 14.64% | 9.91% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $482,160K ÷ $3,209,070K
= 15.02%
The operating profit margin of Saia Inc has shown a positive trend over the past five years, increasing from 9.91% in December 31, 2020 to 15.02% in December 31, 2024. This indicates that the company is becoming more efficient in its operations and generating a higher percentage of profit from its revenue. The peak operating profit margin of 16.87% in December 31, 2022 demonstrates strong profitability and management effectiveness during that period. However, there was a slight dip in the margin to 15.02% by the end of 2024, which could be attributed to various factors such as increased expenses or changes in the industry environment. Overall, the improving trend in Saia Inc's operating profit margin shows a positive trajectory for the company's financial performance.
Peer comparison
Dec 31, 2024