Solaris Energy Infrastructure Income Statement (2016-2025) | 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
Revenue & cost
Revenue 3.14M2.98M4.75M7.29M10.32M13.39M18.48M25.20M36.02M47.16M56.69M57.34M55.12M64.10M59.60M62.86M47.83M9.34M20.53M25.28M28.70M35.20M49.40M45.95M56.91M86.71M92.33M84.00M82.72M77.20M69.70M63.35M67.90M73.90M75.02M96.30M126.33M149.33M166.84M
Cost of Revenue 0.77M1.03M1.50M1.61M2.07M3.87M3.93M5.54M9.11M11.68M13.91M15.94M13.62M21.68M21.07M31.30M24.13M6.01M13.13M22.50M19.21M25.14M38.46M32.64M37.67M61.24M64.17M56.70M53.22M45.65M42.10M36.87M39.89M46.13M46.92M
Gross Profit 2.38M1.94M3.25M5.67M8.25M9.52M14.54M19.66M26.91M35.48M42.78M41.40M41.51M42.43M38.53M31.56M23.70M3.33M7.41M2.78M9.49M10.06M10.94M13.31M19.24M25.47M28.15M27.31M29.50M31.55M27.60M26.48M28.01M27.77M28.09M
Operating items
Depreciation & Amortization - Total 1.16M1.37M1.74M2.32M2.99M3.79M5.13M5.71M6.15M6.43M6.71M6.92M6.48M8.20M8.90M9.00M9.40M9.80M9.40M9.40M11.90M9.30M9.30M9.80M
Selling, General & Administrative 0.55M0.75M0.54M0.25M0.88M1.60M1.18M10.63M1.88M1.12M3.87M4.10M4.03M5.01M4.93M4.62M4.41M3.97M3.84M4.27M4.61M4.96M4.76M4.94M5.21M6.06M5.93M5.87M6.54M6.83M6.36M7.23M7.99M8.26M8.80M10.57M15.27M14.90M15.55M
Restructuring Costs 3.20M7.40M5.30M5.40M11.00M7.80M7.60M
Other Operating Expenses 2.72M3.01M3.48M3.99M3.43M1.06M7.56M-17.47M-1.68M-0.02M-0.06M-0.07M-0.21M-0.07M-0.25M-0.06M-1.20M-2.27M-1.86M-0.45M-0.25M-0.36M2.69M0.28M0.31M1.11M-0.52M-2.75M0.34M0.12M-0.80M-4.44M-0.12M2.48M-3.04M2.30M-1.23M-1.23M26.10M
Operating Expenses 3.27M3.76M4.02M4.24M5.47M11.81M10.40M14.32M20.49M22.36M25.90M29.16M27.40M36.78M36.81M32.77M87.17M20.07M26.94M28.70M30.76M37.21M47.37M44.22M49.50M76.39M78.34M73.97M67.84M61.42M59.68M54.11M57.93M62.03M69.75M70.56M104.28M113.76M128.93M
Operating Income -0.13M-0.79M0.72M3.05M4.83M1.67M8.08M10.88M15.53M24.80M30.79M28.18M27.73M27.32M22.79M30.09M-39.34M-10.73M-6.41M-3.42M-2.09M-2.03M2.00M1.73M7.41M10.32M13.98M10.08M14.88M15.78M10.00M9.24M9.96M11.85M5.27M25.74M22.05M35.57M37.91M
EBIT -0.13M-0.79M0.72M3.05M4.83M1.67M8.08M10.88M15.53M24.80M30.79M28.18M27.73M27.32M22.79M30.09M-39.34M-10.73M-6.41M-3.42M-2.09M-2.03M2.00M1.73M7.41M10.32M13.98M10.08M14.88M15.78M10.00M9.24M9.96M11.85M5.27M25.74M22.05M35.57M37.91M
Non-operating items
Interest & Investment Income -0.88M-1.10M-0.91M-0.80M-0.69M-2.93M-7.39M-5.17M-5.48M-9.04M
Other Non Operating Income 0.01M-0.01M0.01M0.00M-0.03M-0.03M-4.08M
Non Operating Income 0.01M-0.01M0.01M-0.02M-0.05M-0.02M-0.06M23.11M-0.08M-0.07M-0.12M-0.10M-0.11M-0.66M-0.01M0.14M0.11M-0.04M-0.04M-0.20M-0.05M-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 -0.12M-0.80M0.72M3.04M4.80M1.56M8.02M34.00M15.44M24.73M30.67M28.07M27.62M26.67M22.79M30.23M-39.23M-10.77M-6.45M-3.62M-2.14M-2.09M1.94M1.65M7.33M10.23M13.84M9.90M14.42M14.90M8.94M8.30M9.20M11.20M-1.80M18.32M16.90M30.10M28.90M
Tax Provisions 0.01M0.01M0.01M0.02M0.02M0.50M0.62M32.57M2.03M3.28M4.24M3.42M4.18M4.16M3.70M4.89M-6.10M-1.30M-0.84M-0.77M-0.21M-0.22M0.51M0.53M1.61M1.95M2.33M1.90M2.50M2.70M1.30M1.32M1.90M1.34M0.50M4.30M3.92M6.00M4.10M
Profit After Tax -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M-5.71M13.41M21.45M26.44M24.65M23.43M22.51M19.08M25.33M-33.15M-9.50M-5.60M-2.84M-1.93M-1.87M1.43M1.10M5.72M8.29M11.51M7.99M11.94M12.24M7.64M6.96M7.30M9.82M-2.21M14.00M12.97M24.13M24.81M
Income from Non-Controlling Interests 2.02M6.03M7.14M7.49M10.85M13.42M11.77M11.12M9.23M7.68M10.32M-14.07M-3.96M-2.32M-1.41M-0.76M-0.66M0.56M0.47M2.22M2.84M4.11M3.19M4.37M4.71M2.70M2.66M2.98M3.62M-1.24M7.75M7.65M12.17M10.26M
Income from Continuing Operations -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M21.45M26.44M24.65M23.43M22.51M19.08M25.33M-33.13M-9.47M-5.60M-2.85M-1.93M-1.87M1.43M1.13M5.72M8.29M11.51M8.00M11.92M12.20M7.64M6.98M7.30M9.86M-2.30M14.02M12.98M24.10M24.80M
Consolidated Net Income -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M21.45M26.44M24.65M23.43M22.51M19.08M25.33M-33.13M-9.47M-5.60M-2.85M-1.93M-1.87M1.43M1.13M5.72M8.29M11.51M8.00M11.92M12.20M7.64M6.98M7.30M9.86M-2.30M14.02M12.98M24.10M24.80M
Income towards Parent Company -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M21.45M26.44M24.65M23.43M22.51M19.08M25.33M-33.13M-9.47M-5.60M-2.85M-1.93M-1.87M1.43M1.13M5.72M8.29M11.51M8.00M11.92M12.20M7.64M6.98M7.30M9.86M-2.30M14.02M12.98M24.10M24.80M
Preferred Dividend Payments 0.40M0.40M0.24M0.25M0.30M0.41M0.23M0.33M0.30M0.60M0.60M
Net Income towards Common Stockholders -0.13M-0.80M0.71M3.02M4.78M1.06M7.41M1.43M13.41M21.45M26.44M24.65M23.43M22.51M19.08M25.33M-33.13M-9.47M-5.60M-2.85M-1.93M-1.87M1.43M1.13M5.72M8.29M11.51M8.00M7.22M7.15M4.70M4.10M4.00M5.80M-1.20M5.90M5.00M11.40M14.00M
Additional items
EPS (Basic) 0.010.130.120.240.400.490.960.430.420.360.84-0.65-0.20-0.12-0.10-0.04-0.040.030.020.110.160.220.150.230.240.160.140.140.20-0.040.210.140.300.32
EPS (Weighted Average and Diluted) 0.010.120.120.230.400.490.950.430.420.360.84-0.65-0.20-0.12-0.10-0.04-0.040.030.020.110.160.220.150.230.240.160.140.140.20-0.040.200.140.300.31
Shares Outstanding (Weighted Average) 10.10M12.12M23.88M25.54M25.68M28.03M30.61M0.03M30.14M28.98M28.91M28.91M29.96M30.98M31.06M30.79M31.24M31.43M31.60M31.48M31.21M30.37M29.92M29.69M28.59M28.46M28.43M28.76M36.18M37.82M43.77M
Shares Outstanding (Diluted Average) 10.54M12.12M24.07M25.71M25.83M28.11M30.64M0.03M30.18M28.98M28.91M28.91M29.96M30.98M31.06M30.79M31.24M31.43M31.60M31.48M31.21M30.37M29.92M29.69M28.59M28.46M43.25M29.24M36.18M37.82M50.43M
EBITDA -0.13M-0.79M0.72M3.05M5.99M3.04M9.82M13.20M18.51M28.59M35.92M33.89M33.88M33.75M29.51M30.09M-32.42M-4.25M-6.41M-3.42M-2.09M-2.03M2.00M1.73M7.41M10.32M13.98M10.08M23.08M24.68M19.00M18.64M19.76M21.25M14.67M37.64M31.36M44.87M47.71M
Interest Expenses 0.01M0.00M0.01M0.01M0.02M0.02M0.03M0.03M0.08M0.07M0.12M0.10M0.11M0.66M0.01M-0.14M
Tax Rate -4.10%-0.88%1.93%0.56%0.46%31.92%7.69%95.80%13.13%13.25%13.81%12.18%15.14%15.59%16.25%16.19%15.55%12.07%13.08%21.26%9.96%10.40%26.15%31.84%21.98%19.01%16.84%19.22%17.33%18.12%14.59%15.90%20.65%12.01%-27.78%23.50%23.17%19.93%14.19%