SAIA INC
For the period ended Jun 30, 2024. Filed Jul 26, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 26, 2024
SAIA$339.48-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity for
Condensed Consolidated Statements of Stockholders’ Equity
For the quarters and six months ended June 30, 2024 and 2023
| Common Shares | Common Stock | Additional Paid-in Capital | Deferred Compensation Trust | Retained Earnings | Total | |
|---|---|---|---|---|---|---|
| (in thousands) | ||||||
| Balance at December 31, 2023 | 26,549 | $27 | $285,092 | $(5,679) | $1,662,054 | $1,941,494 |
| Stock compensation, including options and long-term incentives | — | — | 2,724 | — | — | 2,724 |
| Exercise of stock options, less shares withheld for taxes | 17 | — | 1,993 | — | — | 1,993 |
| Shares issued for long-term incentive awards, net of shares withheld for taxes | 22 | — | (7,968) | — | — | (7,968) |
| Purchase of shares by Deferred Compensation Trust | — | — | 314 | (314) | — | — |
| Sale of shares by Deferred Compensation Trust | — | — | (65) | 65 | — | — |
| Net income | — | — | — | — | 90,695 | 90,695 |
| Balance at March 31, 2024 | 26,588 | $27 | $282,090 | $(5,928) | $1,752,749 | $2,028,938 |
| Stock compensation, including options and long-term incentives | — | — | 3,207 | — | — | 3,207 |
| Director deferred share activity | 2 | — | 1,422 | — | — | 1,422 |
| Purchase of shares by Deferred Compensation Trust | — | — | 931 | (931) | — | — |
| Sale of shares by Deferred Compensation Trust | — | — | (39) | 39 | — | — |
| Net income | — | — | — | — | 102,519 | 102,519 |
| Balance at June 30, 2024 | 26,590 | $27 | $287,611 | $(6,820) | $1,855,268 | $2,136,086 |
| Common Shares | Common Stock | Additional Paid-in Capital | Deferred Compensation Trust | Retained Earnings | Total | |
|---|---|---|---|---|---|---|
| (in thousands) | ||||||
| Balance at December 31, 2022 | 26,464 | $26 | $277,366 | $(5,248) | $1,307,197 | $1,579,341 |
| Stock compensation, including options and long-term incentives | — | — | 2,225 | — | — | 2,225 |
| Exercise of stock options, less shares withheld for taxes | 21 | — | 2,204 | — | — | 2,204 |
| Shares issued for long-term incentive awards, net of shares withheld for taxes | 48 | 1 | (8,928) | — | — | (8,927) |
| Purchase of shares by Deferred Compensation Trust | — | — | 474 | (474) | — | — |
| Sale of shares by Deferred Compensation Trust | — | — | (67) | 67 | — | — |
| Net income | — | — | — | — | 76,097 | 76,097 |
| Balance at March 31, 2023 | 26,533 | $27 | $273,274 | $(5,655) | $1,383,294 | $1,650,940 |
| Stock compensation, including options and long-term incentives | — | — | 2,500 | — | — | 2,500 |
| Director deferred share activity | 2 | — | 1,417 | — | — | 1,417 |
| Exercise of stock options, less shares withheld for taxes | — | — | 46 | — | — | 46 |
| Sale of shares by Deferred Compensation Trust | — | — | (29) | 29 | — | — |
| Net income | — | — | — | — | 91,319 | 91,319 |
| Balance at June 30, 2023 | 26,535 | $27 | $277,208 | $(5,626) | $1,474,613 | $1,746,222 |
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