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Midas Edge

SAIA INC

For the period ended Sep 30, 2024. Filed Oct 25, 2024.

View on SEC.gov

About this filing

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.

Sep 30, 2024 · Filed Oct 25, 2024

SAIA$339.48-0.7%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Stockholders’ Equity for

Condensed Consolidated Statements of Stockholders’ Equity

For the quarters and nine months ended September 30, 2024 and 2023

Common Shares · Common Stock · Additional Paid-in Capital · Deferred Compensation Trust · Retained Earnings · Total
(in thousands)
Balance at December 31, 202326,549$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 taxes17—1,993——1,993
Shares issued for long-term incentive awards, net of shares withheld for taxes22—(7,968)——(7,968)
Purchase of shares by Deferred Compensation Trust——314(314)——
Sale of shares by Deferred Compensation Trust——(65)65——
Net income————90,69590,695
Balance at March 31, 202426,588$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 activity2—1,422——1,422
Purchase of shares by Deferred Compensation Trust——931(931)——
Sale of shares by Deferred Compensation Trust——(39)39——
Net income————102,519102,519
Balance at June 30, 202426,590$27$287,611$(6,820)$1,855,268$2,136,086
Stock compensation, including options and long-term incentives——3,463——3,463
Exercise of stock options, less shares withheld for taxes——40——40
Shares issued for long-term incentive awards, net of shares withheld for taxes5—(852)——(852)
Purchase of shares by Deferred Compensation Trust1,572(1,572)—
Sale of shares by Deferred Compensation Trust——(515)515——
Net income————92,74892,748
Balance at September 30, 202426,595$27$291,319$(7,877)$1,948,016$2,231,485
Common SharesCommon StockAdditional Paid-in CapitalDeferred Compensation TrustRetained EarningsTotal
(in thousands)
Balance at December 31, 202226,464$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 taxes21—2,204——2,204
Shares issued for long-term incentive awards, net of shares withheld for taxes481(8,928)——(8,927)
Purchase of shares by Deferred Compensation Trust——474(474)——
Sale of shares by Deferred Compensation Trust——(67)67——
Net income————76,09776,097
Balance at March 31, 202326,533$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 activity2—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————91,31991,319
Balance at June 30, 202326,535$27$277,208$(5,626)$1,474,613$1,746,222
Stock compensation, including options and long-term incentives——2,686——2,686
Exercise of stock options less shares withheld for taxes12—2,541——2,541
Shares issued for long-term incentive awards, net of shares withheld for taxes1—(199)——(199)
Sale of shares by Deferred Compensation Trust——(61)61——
Net income————98,21398,213
Balance at September 30, 202326,548$27$282,175$(5,565)$1,572,826$1,849,463
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.