Solaris Energy Infrastructure Income Statement (2016-2026) | SEI

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
35.18M46.39M45.95M56.91M86.70M92.33M84.00M82.72M77.20M69.68M63.30M67.90M73.89M75.00M299.60M126.30M149.33M166.80M179.70M90.88M
Gross Profit (Quarter)
10.04M7.93M13.31M19.24M25.46M28.15M27.31M29.50M31.55M27.57M26.43M28.01M27.75M28.08M
Operating items
Depreciation & Amortization - Total (Quarter)
8.20M8.90M9.00M9.40M9.40M0.93M6.00M7.30M6.14M9.76M9.30M12.60M
Wages, Salaries and Other (Quarter)
11.00M13.90M0.20M10.70M2.60M4.70M11.60M
Selling, General & Administrative (Quarter)
4.96M4.76M4.94M5.21M6.06M5.93M5.87M6.54M6.83M6.36M7.23M7.99M8.26M8.80M10.57M15.27M14.90M15.55M15.94M20.88M
Restructuring Costs (Quarter)
3.20M0.90M3.10M-11.50M11.00M7.80M7.60M
Other Operating Expenses (Quarter)
-0.36M2.69M0.28M0.31M1.11M-0.52M-2.75M0.34M0.12M-0.80M-4.44M-0.12M2.61M-0.70M-21.36M-1.23M-1.23M26.10M4.69M-1.28M
Operating Expenses (Quarter)
37.21M47.37M44.22M49.50M76.39M78.34M73.97M67.84M61.42M59.68M54.11M57.93M62.03M69.75M70.56M104.28M113.76M128.93M139.85M145.68M
Operating Income (Quarter)
-2.03M2.00M1.73M7.41M10.32M13.98M10.08M14.88M15.78M10.00M9.24M9.96M11.85M5.27M25.74M22.05M35.57M37.91M39.85M50.56M
EBIT (Quarter)
-2.03M2.00M1.73M7.41M10.32M13.98M10.08M14.88M15.78M10.00M9.24M9.96M11.85M5.27M25.74M22.05M35.57M37.91M39.85M50.56M
Non-operating items
Interest & Investment Income (Quarter)
-0.88M-1.10M2.54M-0.80M-0.69M-2.93M5.88M1.03M-5.48M-9.04M26.42M2.75M
Other Non Operating Income (Quarter)
-4.08M-1.30M
Non Operating Income (Quarter)
-0.06M-0.07M-0.08M-0.08M-0.09M-0.14M-0.18M-0.46M-0.88M-1.06M-0.91M
Net income details
EBT (Quarter)
-2.09M1.94M1.65M7.33M10.23M13.84M9.90M14.42M14.90M8.94M8.30M9.16M11.20M-1.80M18.35M16.88M30.10M28.88M-2.72M47.30M
Tax Provisions (Quarter)
-0.20M0.50M0.42M1.61M1.90M2.33M-5.77M2.50M2.70M1.30M1.32M1.90M1.34M0.50M4.30M3.92M5.96M4.10M0.80M15.23M
Profit After Tax (Quarter)
-1.87M0.87M1.10M5.72M8.29M7.41M4.80M11.94M12.24M4.90M-7.52M7.30M9.82M-0.97M6.20M5.30M24.13M14.55M26.58M21.44M
Income from Non-Controlling Interests (Quarter)
-0.66M0.56M0.47M2.22M2.84M4.11M3.19M4.37M4.71M2.70M2.66M2.98M3.62M-1.24M7.75M7.65M12.17M10.26M-1.85M10.62M
Income from Continuing Operations (Quarter)
-1.89M1.44M1.24M5.72M8.33M11.51M15.67M11.92M12.20M7.64M6.98M7.26M9.86M-2.30M14.05M12.97M24.14M24.77M-3.52M32.07M
Consolidated Net Income (Quarter)
-1.89M1.44M1.24M5.72M8.33M11.51M15.67M11.92M12.20M7.64M6.98M7.26M9.86M-2.30M14.05M12.97M24.14M24.77M-3.52M32.07M
Income towards Parent Company (Quarter)
-1.89M1.44M1.24M5.72M8.33M11.51M15.67M11.92M12.20M7.64M6.98M7.26M9.86M-2.30M14.05M12.97M24.14M24.77M-3.52M32.07M
Preferred Dividend Payments (Quarter)
0.35M0.40M0.20M0.22M0.28M0.40M0.20M0.33M0.26M0.55M0.60M-0.14M0.76M
Net Income towards Common Stockholders (Quarter)
-1.89M1.44M1.24M5.72M8.33M11.51M15.67M7.22M7.15M4.70M4.10M4.00M5.80M-1.20M5.90M5.06M11.40M14.00M-1.50M20.68M
Additional items
EPS (Basic) (Quarter)
-0.040.030.020.110.160.220.150.230.240.160.140.140.20-0.040.200.140.300.32-0.080.40
EPS (Weighted Average and Diluted) (Quarter)
-0.040.030.020.110.160.220.150.230.240.160.140.140.20-0.040.200.140.300.31-0.080.32
Shares Outstanding (Weighted Average) (Quarter)
30.47M30.67M30.79M31.24M31.43M31.43M31.48M31.21M29.54M29.03M29.69M28.59M28.46M28.38M28.76M36.18M37.00M39.28M41.86M52.17M
Shares Outstanding (Diluted Average) (Quarter)
30.47M31.06M30.79M31.24M31.43M31.42M31.48M31.21M30.37M29.03M29.69M28.59M28.34M43.25M29.24M36.18M37.00M43.19M49.52M71.71M
EBITDA (Quarter)
-2.03M2.00M1.73M7.41M10.32M13.98M10.08M23.08M24.68M19.00M18.64M9.96M21.25M6.20M31.74M29.36M41.71M47.67M49.15M63.16M
Interest Expenses (Quarter)
6.20M4.77M
Shares Outstanding (Quarter)
30.98M13.82M31.15M31.42M13.67M31.64M32.94M13.67M30.48M13.67M13.67M13.67M30.34M30.14M29.11M29.11M40.60M48.65M15.39M58.34M
Tax Rate (Quarter)
9.5825.7925.2421.9818.5716.84-58.2617.3318.1214.5915.9020.7512.01-27.7823.4423.1919.7914.20-29.4132.19