Saia Inc.(SAIA:US)
Market Cap$8.936B
Key Metrics
Price$335
Revenue (TTM)$3.392B
Holders Revenue (TTM)-
Gross Profit (TTM)$546.73M
Earnings (TTM)$277.96M
EBITDA (TTM)$632.16M
Op. Margin (TTM)11.04%
Dividend Yield-
Holders Yield-
Cash on hand$84.01M
Total Assets$3.725B
Net Assets$2.727B
Total Debt$269.19M
Key Metrics
Price$335
Revenue (TTM)$3.392B
Holders Revenue (TTM)-
Gross Profit (TTM)$546.73M
Earnings (TTM)$277.96M
EBITDA (TTM)$632.16M
Op. Margin (TTM)11.04%
Dividend Yield-
Holders Yield-
Cash on hand$84.01M
Total Assets$3.725B
Net Assets$2.727B
Total Debt$269.19M
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 | Dec 31, 2003 | Sep 30, 2003 | Jun 30, 2003 | Mar 31, 2003 | Dec 31, 2002 | Sep 30, 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $956.49M | $806.23M | $789.95M | $839.64M | - | - | - | - | - | - | - | - | $694.62M | $660.54M | $655.73M | $729.56M | $745.55M | $661.22M | $617.08M | $616.22M | $571.33M | $484.07M | $476.48M | $481.37M | $418.11M | $446.4M | $443.07M | $468.89M | $464.2M | $410.58M | $406.75M | $425.56M | $428.73M | $392.81M | $353.25M | $357.01M | $364.4M | $323.09M | $300.22M | $316.44M | $311.91M | $289.91M | $287.61M | $317.2M | $323.48M | $293.02M | $309.65M | $332.54M | $330.4M | $299.73M | $279.66M | $293.09M | $292.56M | $273.8M | $264.43M | $278.02M | $287.54M | $268.69M | $253.02M | $268.29M | $265.9M | $243.02M | $224.43M | $234.66M | $231.34M | $212.22M | $202.4M | $222.21M | $218.43M | $206.1M | $230.86M | $274.18M | $276.05M | $249.33M | $243.71M | $247.82M | $252.76M | $231.83M | $219.16M | $226.12M | $224.81M | $204.65M | $288.32M | $198.81M | $185.82M | $253.29M | $251.94M | $256.82M | $248.23M | $225.28M | $207.46M | $211.53M | $208.26M | $200.11M | $194.26M | $201.16M |
Cost of Revenue | $782.29M | $693.3M | $679.85M | $690.15M | - | - | - | - | - | - | - | - | $539.81M | $530.19M | $532.47M | $568.84M | $569.35M | $530.43M | $486.83M | $483.86M | $456.59M | $409.74M | $403.6M | $400.48M | $350.25M | $384.19M | $390.08M | $401.6M | $386.31M | $359.1M | $352.22M | $364.19M | $364.51M | $342.86M | $309.67M | $313.99M | $313.3M | $285.8M | $262.34M | $273.62M | $269.01M | $254.02M | $254.21M | $278.82M | $276.38M | $257.79M | $273.17M | $289.37M | $284.49M | $266.01M | $249.18M | $255.77M | $254.19M | $244.26M | $637.58M | $246.12M | $250.6M | $241.82M | $109.65M | $115.45M | $118.28M | $107.62M | $74.92M | $95.89M | $94.98M | $87.64M | $61.11M | $63M | $56.18M | $51.74M | $63.09M | $92.1M | $94.17M | $76.01M | $90.86M | $69.41M | $65.52M | $75.36M | $69.74M | $75.11M | $73.65M | $99.09M | $99.28M | $95.61M | $90.58M | $81.6M | $80.97M | $79.78M | $77.44M | $69.78M | $62.27M | $62.12M | $64.36M | $63.54M | $59M | $61.32M |
Gross Profit | $174.21M | $112.92M | $110.11M | $149.49M | $144.26M | $112.76M | $147.49M | $165M | $176.54M | $155.38M | $149.88M | $163.89M | $154.82M | $130.35M | $123.25M | $160.72M | $176.21M | $130.78M | $130.25M | $132.36M | $114.74M | $74.33M | $72.88M | $80.9M | $67.87M | $62.2M | $52.99M | $67.29M | $77.88M | $51.49M | $54.53M | $61.37M | $64.23M | $49.94M | $43.58M | $43.02M | $51.1M | $37.29M | $37.88M | $42.83M | $42.9M | $35.9M | $33.41M | $38.38M | $47.11M | $35.24M | $36.48M | $43.17M | $45.91M | $33.72M | $30.48M | $37.32M | $38.37M | $29.53M | -$373.16M | $31.91M | $36.94M | $26.87M | $143.37M | $152.83M | $147.63M | $135.4M | $149.51M | $138.77M | $136.37M | $124.59M | $141.29M | $159.2M | $162.26M | $154.37M | $167.78M | $182.08M | $181.88M | $173.32M | $152.85M | $178.41M | $187.24M | $156.47M | $149.42M | $151.01M | $151.16M | $188.24M | $189.04M | $188.93M | $181.3M | $171.69M | $170.97M | $177.05M | $170.79M | $155.49M | $145.19M | $149.41M | $143.9M | $136.57M | $135.25M | $139.84M |
| $26.56M | $23.89M | $25.32M | $10.02M | - | - | - | - | - | - | - | - | $17.1M | $14.14M | $15.66M | $16.1M | $14.24M | $10.76M | $17.02M | $15.52M | $17.33M | $11.48M | $9.11M | $11.94M | $18.29M | $10.42M | $12.54M | $7.85M | $13.16M | $9.53M | $8.34M | $9.99M | $9.91M | $10.19M | $9.15M | $8.54M | $10.43M | $9.05M | $10.9M | $10.12M | $11.05M | $8.27M | $6.55M | $9.27M | $6.41M | $4.91M | $6.88M | $6.99M | $14.17M | $9.51M | $7.26M | $6.31M | $5.78M | $5.42M | -$385.84M | $6.05M | $6M | $5.96M | $127.02M | $133.49M | $130.57M | $122.74M | $128.27M | $123.28M | $121.27M | $117.41M | $123.77M | $126.97M | $134.54M | $136.57M | $136.21M | $148.6M | $145.69M | $142.28M | $247.01M | $135.98M | $143.94M | $363.15M | $212.5M | $341.26M | $329.35M | $365.04M | $274.39M | $345.55M | $334.53M | $251.26M | $247.42M | $386.35M | $379M | $347.77M | $202.34M | $320.31M | $317.79M | $311.16M | $188.64M | $194.92M | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $24.41M | $22.9M | $24.8M | $23.61M | - | - | - | - | - | - | - | - | $16.96M | $14.06M | $15.66M | $15.99M | $14.22M | $10.74M | $17.02M | $15.52M | $17.33M | $11.48M | $9.11M | $11.94M | $18.29M | $10.42M | $12.54M | $7.85M | $13.16M | $9.53M | $8.34M | $9.99M | $9.91M | $10.19M | $9.15M | $8.54M | $10.43M | $9.05M | $10.68M | $9.99M | $10.88M | $8.08M | $6.49M | $9.15M | $6.36M | $4.84M | $6.91M | $6.96M | $14.18M | $9.52M | $7.41M | $6.61M | $5.88M | $5.6M | -$385.76M | $6.13M | $6.1M | $6.17M | $127.11M | $133.46M | $130.67M | $122.74M | $119.01M | $123.3M | $121.42M | $117.46M | $115.11M | $118.05M | $125.68M | $127.64M | $127.89M | $139.75M | $136.87M | $133.35M | $147.28M | $129.26M | $135.24M | $147.4M | $135.64M | $137.73M | $131.09M | $176.54M | $168.19M | $166.87M | $167.3M | $157.59M | $154.59M | $155.22M | $154.32M | $140.91M | $129.65M | $131.01M | $129.42M | $126.42M | $120.23M | $123.48M |
| Other Operating Expenses | $2.15M | $983K | $512K | -$13.6M | - | - | - | - | - | - | - | - | $147K | $80K | - | $115K | $21K | $24K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $220K | $133K | $173K | $190K | $63K | $126K | $52K | $69K | -$36K | $32K | -$5K | -$7K | -$151K | -$296K | -$102K | -$172K | -$78K | -$88K | -$102K | -$219K | -$93K | $31K | -$102K | -$1K | $9.25M | -$23K | -$150K | -$56K | $8.66M | $8.92M | $8.86M | $8.93M | $8.32M | $8.86M | $8.82M | $8.93M | $99.73M | $6.72M | $8.7M | $215.75M | $76.85M | $203.53M | $198.27M | $188.5M | $106.21M | $178.68M | $167.23M | $93.67M | $92.83M | $231.13M | $224.69M | $206.87M | $72.69M | $189.3M | $188.37M | $184.74M | $68.4M | $71.44M |
Operating Income | $125.21M | $66.81M | $64.02M | $118.61M | - | - | - | - | - | - | - | - | $120.26M | $99.14M | $92.53M | $128.36M | $145.99M | $103.45M | $101.5M | $102.27M | $82.86M | $48.52M | $52.21M | $54.9M | $35.83M | $37.39M | $26.82M | $45.81M | $51.2M | $28.76M | $33.03M | $39.02M | $41.52M | $27.6M | $23.37M | $23.85M | $29.8M | $17.66M | $17.19M | $22.78M | $21.89M | $17.77M | $17.62M | $19.85M | $31.28M | $21.23M | $20.57M | $27.15M | $22.74M | $15.23M | $14.69M | $21.94M | $23.26M | $14.53M | $10.08M | $16.42M | $21.19M | $11.05M | $6.18M | $9.62M | $8.26M | $4.09M | $12.56M | $6.55M | $5.87M | -$2.13M | $8M | $22.44M | $17.73M | $7.77M | $21.51M | $23.18M | $25.82M | $20.87M | -$95.48M | $32.65M | $33.51M | $7.06M | -$64.6M | $14.32M | $18.7M | $8.56M | -$86.85M | $12.66M | $11.28M | -$80.81M | -$78.52M | $13.52M | $11.39M | $6.79M | -$60.04M | $11.16M | $8.91M | $4.52M | -$57.1M | -$58.66M |
| $263K | -$1.77M | -$2.59M | -$3.79M | - | - | - | - | - | - | - | - | $1.02M | -$45K | $733K | -$649K | -$1.44M | -$927K | -$4.57M | $3.06M | -$335K | -$522K | -$2.03M | -$467K | -$991K | -$559K | -$667K | -$2.3M | -$1.79M | -$1.18M | -$1.33M | -$1.6M | -$1.27M | -$1.14M | -$1.61M | -$465K | -$1.74M | -$1.14M | -$954K | -$1.21M | -$1.4M | -$1.15M | -$905K | -$1.08M | -$1.06M | -$968K | -$957K | -$1.08M | -$1.14M | -$1.29M | -$1.55M | -$1.68M | -$1.59M | -$1.46M | -$1.64M | -$1.9M | -$2.19M | -$1.87M | -$2.26M | -$2.32M | -$2.94M | -$2.91M | -$2.29M | -$2.37M | -$2.75M | -$2.76M | -$3.74M | -$2.95M | -$2.44M | -$2.82M | -$39.04M | -$3.05M | -$3.07M | -$3.28M | $0 | -$2.58M | -$2.22M | $4.26M | -$2.03M | $3.54M | $3.15M | $4.76M | - | $4.67M | $4.78M | $4.95M | $27K | $4.96M | -$999K | $75K | -$46K | $90K | $194K | $34K | $51K | -$77K | |
| Non-Operating Interest Income | $317K | $63K | $34K | $44K | - | - | - | - | - | - | - | - | $487K | $140K | - | $72K | $55K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $2.05M | $2.57M | $2.93M | $4.48M | - | - | - | - | - | - | - | - | $458K | $688K | $670K | $581K | $668K | $692K | $749K | $777K | $834K | $852K | $1.01M | $1.17M | $1.59M | $1.4M | $1.53M | $1.87M | $1.9M | $1.38M | $1.33M | $1.41M | $1.45M | $1.23M | $1.29M | $1.31M | $1.54M | $911K | $984K | $1.18M | $1.26M | $963K | $981K | $1.03M | $1.07M | $1.02M | $1.01M | $1.06M | $1.18M | $1.32M | $1.58M | $1.76M | $1.62M | $1.53M | $1.71M | $1.94M | $2.2M | $1.96M | $2.32M | $2.19M | $2.96M | $3M | $2.38M | $2.47M | $2.69M | $3.07M | $3.79M | $3.05M | $2.51M | $2.8M | $3.26M | $2.89M | $3.1M | $3.19M | - | $2.64M | $2.35M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | $1.99M | $740K | $312K | $654K | - | - | - | - | - | - | - | - | $990K | $503K | $1.4M | -$140K | -$824K | -$235K | -$3.82M | $3.83M | $499K | $330K | -$1.02M | $707K | $603K | $843K | $867K | -$431K | $110K | $208K | -$5K | -$187K | $184K | $82K | -$320K | $848K | -$206K | -$230K | $30K | -$29K | -$137K | -$183K | $76K | -$46K | $14K | $51K | $50K | -$16K | $35K | $30K | $37K | $85K | $29K | $66K | $70K | $44K | $3K | $95K | $64K | -$122K | $19K | $91K | $88K | $95K | -$63K | $315K | $48K | $106K | $75K | -$21K | -$35.78M | -$155K | $30K | -$97K | $0 | $60K | $128K | $4.26M | -$2.03M | $3.54M | $3.15M | $4.76M | - | $4.67M | $4.78M | $4.95M | $27K | $4.96M | -$999K | $75K | -$46K | $90K | $194K | $34K | $51K | -$77K |
Income Before Tax | $125.48M | $65.04M | $61.44M | $114.83M | - | - | - | - | - | - | - | - | $121.27M | $99.1M | $93.26M | $127.71M | $144.56M | $102.52M | $96.93M | $105.33M | $82.52M | $47.99M | $50.18M | $54.43M | $34.84M | $36.83M | $26.16M | $43.51M | $49.4M | $27.58M | $31.7M | $37.43M | $40.25M | $26.46M | $21.76M | $23.39M | $28.06M | $16.52M | $16.23M | $21.57M | $20.49M | $16.63M | $16.71M | $18.77M | $30.22M | $20.27M | $19.62M | $26.07M | $21.6M | $13.95M | $13.15M | $20.26M | $21.67M | $13.07M | $8.44M | $14.52M | $19M | $9.18M | $3.92M | $7.3M | $5.32M | $1.18M | -$483K | $4.17M | $3.13M | -$4.88M | -$7.33M | $4.81M | -$2.84M | -$10.28M | -$33.7M | $4.49M | $7.8M | -$1.3M | $960K | $10.07M | $12.36M | $5.01M | $8.79M | $12.28M | $14.62M | $6.27M | $17.15M | $10.38M | $8.93M | $6.71M | $6.87M | $11.05M | $9.06M | $4.44M | $6.08M | $8.86M | $6.71M | $2.26M | $5.28M | $6.82M |
Income Tax | $31.22M | $15.17M | $13.92M | $28.51M | - | - | - | - | - | - | - | - | $29.96M | $23M | $22.4M | $29.82M | $35.31M | $23.1M | $23.17M | $25.62M | $20.05M | $10.7M | $9.94M | $12.89M | $6.38M | $8.72M | $4.74M | $10.54M | $12.33M | $5.32M | $6.32M | $9.23M | $9.97M | $5.33M | -$26M | $9.01M | $10.49M | $5.12M | $5.89M | $7.74M | $7.22M | $6.05M | $5.32M | $6.99M | $10.97M | $7.66M | $6.05M | $9.79M | $8.03M | $5.37M | $5.08M | $7.35M | $8.17M | $3.92M | $3.04M | $5.26M | $7.15M | $3.64M | $1.45M | $2.48M | $1.96M | $470K | -$1.19M | $1.68M | $1.15M | -$1.66M | -$3.04M | $1.51M | -$1.09M | -$3.99M | -$5.74M | $1.59M | $1.59M | -$468K | $251K | $4.12M | $4.95M | $1.99M | $3.48M | $4.6M | $5.66M | $2.36M | $6.44M | $4.05M | $3.65M | $2.73M | $2.24M | $4.49M | $3.58M | $1.84M | $1.52M | $3.73M | $2.79M | $933K | $2.25M | $2.81M |
Net Income | $94.26M | $49.87M | $47.52M | $86.32M | - | - | - | - | - | - | - | - | $91.32M | $76.1M | $70.86M | $97.89M | $109.25M | $79.42M | $73.76M | $79.71M | $62.47M | $37.29M | $40.24M | $41.54M | $28.45M | $28.11M | $21.42M | $32.97M | $37.07M | $22.26M | $25.38M | $28.2M | $30.28M | $21.13M | $47.76M | $14.37M | $17.57M | $11.4M | $10.35M | $13.83M | $13.28M | $10.58M | $11.39M | $11.78M | $19.25M | $12.61M | $13.57M | $16.28M | $13.57M | $8.58M | $8.06M | $12.91M | $13.5M | $9.16M | $5.41M | $9.26M | $11.85M | $5.54M | $2.47M | $4.83M | $3.36M | $713K | $705K | $2.5M | $1.98M | -$3.22M | -$3.13M | $3.29M | -$1.75M | -$6.29M | -$28M | $2.77M | $5.33M | -$833K | $1.97M | $5.95M | $7.4M | $3.02M | $5.2M | $7.68M | -$35.94M | $2.37M | $10.72M | $6.98M | $5.79M | $3.97M | $4.63M | $6.55M | $5.47M | $2.61M | $4.55M | $5.13M | $3.92M | $1.33M | $3.03M | $4.01M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $94.26M | $49.87M | $47.52M | $86.32M | - | - | - | - | - | - | - | - | $91.32M | $76.1M | $70.86M | $97.89M | $109.25M | $79.42M | $73.76M | $79.71M | $62.47M | $37.29M | $40.24M | $41.54M | $28.45M | $28.11M | $21.42M | $32.97M | $37.07M | $22.26M | $25.38M | $28.2M | $30.28M | $21.13M | $47.76M | $14.37M | $17.57M | $11.4M | $10.35M | $13.83M | $13.28M | $10.58M | $11.39M | $11.78M | $19.25M | $12.61M | $13.57M | $16.28M | $13.57M | $8.58M | $8.06M | $12.91M | $13.5M | $9.16M | $5.41M | $9.26M | $11.85M | $5.54M | $2.47M | $4.83M | $3.36M | $713K | $705K | $2.5M | $1.98M | -$3.22M | -$3.13M | $3.29M | -$1.75M | -$6.29M | -$28M | $2.77M | $5.33M | -$833K | $1.97M | $5.95M | $7.4M | $3.02M | $5.2M | $7.68M | -$35.94M | $2.37M | $10.72M | $6.98M | $5.79M | $3.97M | $4.63M | $6.55M | $5.47M | $2.61M | $4.55M | $5.13M | $3.92M | $1.33M | $3.03M | $4.01M |
Shares Outstanding (Basic) | 26.78M | 26.76M | 26.75M | 26.75M | 26.74M | 26.72M | 26.7M | 26.7M | 26.69M | 26.67M | 26.65M | 26.64M | 26.63M | 26.6M | 26.56M | 26.54M | 26.51M | 26.39M | 26.34M | 26.33M | 26.33M | 26.29M | 26.2M | 26.15M | 26.13M | 26.07M | 26M | 25.98M | 25.96M | 25.87M | 25.79M | 25.79M | 25.77M | 25.7M | 25.59M | 25.53M | 25.5M | 25.23M | 25.08M | 25.04M | 25.03M | 25M | 24.97M | 24.96M | 24.94M | 24.8M | 24.62M | 24.53M | 24.48M | 24.38M | 24.25M | 24.22M | 24.16M | 23.99M | 23.86M | 23.85M | 23.83M | 23.75M | 23.7M | 23.7M | 23.69M | 23.65M | - | 23.58M | 23.55M | 23.55M | - | 20.04M | 20.02M | 20.02M | - | 19.99M | 19.94M | 19.95M | - | 20.48M | 21.2M | 21.36M | - | 21.92M | 21.84M | 21.75M | - | 21.75M | 22.34M | 22.59M | - | 22.37M | 22.26M | 22.11M | - | 22.13M | 22M | 22.03M | - | 21.85M |
Shares Outstanding (Diluted) | 26.83M | 26.81M | 26.8M | 26.79M | 26.79M | 26.79M | 26.81M | 26.79M | 26.8M | 26.79M | 26.79M | 26.78M | 26.74M | 26.7M | 26.69M | 26.68M | 26.67M | 26.67M | 26.73M | 26.71M | 26.7M | 26.67M | 26.65M | 26.62M | 26.57M | 26.49M | 26.5M | 26.46M | 26.41M | 26.32M | 26.29M | 26.35M | 26.35M | 26.31M | 26.19M | 26.11M | 26M | 25.97M | 25.78M | 25.66M | 25.58M | 25.45M | 25.48M | 25.56M | 25.56M | 25.51M | 25.57M | 25.51M | 25.45M | 25.36M | 25.29M | 25.27M | 25.22M | 24.95M | 24.88M | 24.86M | 24.77M | 24.54M | 24.21M | 24.24M | 24.28M | 24.18M | - | 24.14M | 24.19M | 23.55M | - | 20.8M | 20.02M | 20.02M | - | 20.34M | 20.23M | 19.95M | - | 20.79M | 21.61M | 21.74M | - | 22.36M | 22.31M | 22.26M | - | 22.24M | 22.83M | 23.13M | - | 23.02M | 22.97M | 22.86M | - | 22.72M | 22.62M | 22.64M | - | 21.85M |
EPS (Basic) | $3.52 | $1.86 | $1.78 | $3.23 | $2.67 | $1.86 | $2.85 | $3.47 | $3.84 | $3.40 | $3.35 | $3.69 | $3.43 | $2.86 | $2.67 | $3.69 | $4.12 | $3.01 | $2.80 | $3.03 | $2.37 | $1.42 | $1.54 | $1.59 | $1.09 | $1.08 | $0.82 | $1.27 | $1.43 | $0.86 | $0.98 | $1.09 | $1.18 | $0.82 | $1.87 | $0.56 | $0.69 | $0.45 | $0.41 | $0.55 | $0.53 | $0.42 | $0.46 | $0.47 | $0.77 | $0.51 | $0.55 | $0.66 | $0.55 | $0.35 | $0.33 | $0.53 | $0.56 | $0.38 | $0.23 | $0.39 | $0.50 | $0.23 | $0.11 | $0.21 | $0.14 | $0.033 | - | $0.11 | $0.087 | -$0.14 | - | $0.17 | -$0.087 | -$0.31 | - | $0.14 | $0.27 | -$0.04 | - | $0.29 | $0.35 | $0.14 | - | $0.35 | -$1.65 | $0.11 | - | $0.32 | $0.26 | $0.17 | - | $0.29 | $0.25 | $0.12 | - | $0.23 | $0.18 | $0.06 | - | $0.18 |
EPS (Diluted) | $3.51 | $1.86 | $1.77 | $3.22 | $2.67 | $1.86 | $2.84 | $3.46 | $3.83 | $3.38 | $3.33 | $3.67 | $3.42 | $2.85 | $2.65 | $3.67 | $4.10 | $2.98 | $2.76 | $2.98 | $2.34 | $1.40 | $1.51 | $1.56 | $1.07 | $1.06 | $0.81 | $1.25 | $1.40 | $0.85 | $0.97 | $1.07 | $1.15 | $0.80 | $1.82 | $0.55 | $0.68 | $0.44 | $0.40 | $0.54 | $0.52 | $0.42 | $0.45 | $0.46 | $0.75 | $0.49 | $0.53 | $0.64 | $0.53 | $0.34 | $0.32 | $0.51 | $0.54 | $0.37 | $0.22 | $0.37 | $0.48 | $0.23 | $0.10 | $0.20 | $0.14 | $0.027 | - | $0.11 | $0.08 | -$0.14 | - | $0.16 | -$0.087 | -$0.31 | - | $0.13 | $0.27 | -$0.04 | - | $0.29 | $0.34 | $0.14 | - | $0.35 | -$1.65 | $0.11 | - | $0.31 | $0.25 | $0.17 | - | $0.29 | $0.24 | $0.11 | - | $0.23 | $0.17 | $0.06 | - | $0.18 |
EBIT | $127.52M | $67.61M | $64.37M | $119.31M | - | - | - | - | - | - | - | - | $121.73M | $99.79M | $93.93M | $128.29M | $145.22M | $103.21M | $97.68M | $106.1M | $83.36M | $48.85M | $51.19M | $55.61M | $36.43M | $38.23M | $27.69M | $45.38M | $51.31M | $28.97M | $33.03M | $38.84M | $41.71M | $27.68M | $23.05M | $24.7M | $29.6M | $17.43M | $17.22M | $22.75M | $21.76M | $17.59M | $17.69M | $19.8M | $31.3M | $21.28M | $20.62M | $27.13M | $22.78M | $15.26M | $14.73M | $22.02M | $23.29M | $14.6M | $10.15M | $16.46M | $21.2M | $11.14M | $6.24M | $9.5M | $8.28M | $4.18M | $1.89M | $6.64M | $5.81M | -$1.81M | -$3.55M | $7.86M | -$324K | -$7.47M | -$30.43M | $7.38M | $10.9M | $1.89M | -$95.48M | $12.71M | $14.71M | $7.06M | -$64.6M | $14.32M | $18.7M | $8.56M | -$86.85M | $12.66M | $11.28M | -$80.81M | -$78.52M | $13.52M | $11.39M | $6.79M | -$60.04M | $11.16M | $8.91M | $4.52M | -$57.1M | -$58.66M |
EBITDA | $191.7M | $129.8M | $127.32M | $183.35M | - | - | - | - | - | - | - | - | $166.39M | $142.67M | $133.56M | $168.97M | $182.17M | $143.17M | $133.61M | $138M | $117.95M | $84.02M | $85.36M | $89.52M | $70.24M | $69.43M | $59.57M | $77.16M | $80.48M | $55.87M | $60.21M | $65.86M | $66.91M | $50.73M | $45.54M | $46.32M | $51.89M | $37.65M | $36.55M | $42.81M | $41.67M | $35.02M | $34.19M | $36.56M | $47.86M | $36.48M | $35.38M | $42.47M | $37.86M | $29.1M | $28.53M | $35.77M | $35.67M | $26.23M | $22.45M | $28.78M | $33.15M | $22.56M | $16.36M | $19.34M | $17.06M | $12.66M | $10.49M | $15.49M | $15.19M | $7.18M | $5.93M | $17.55M | $9.59M | $2.78M | $15.4M | $17.83M | $21.25M | $12.15M | -$28.19M | $22.44M | $24.38M | $11.82M | -$6.33M | $19.04M | $23.4M | $11.38M | -$2.52M | $15.46M | $13.81M | -$74.1M | $5.38M | $20.74M | $23.55M | $18.41M | $16.96M | $22.14M | $19.89M | $15.37M | $21.49M | -$47.23M |