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

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	35.20M	49.40M	55.05M	56.90M	86.71M	92.33M	84.05M	82.72M	77.20M	69.70M	63.30M	67.90M	73.89M	75.02M	299.60M	87.23M	149.30M	166.80M	179.70M	90.88M
Gross Profit (Quarter)	10.06M	10.94M	22.41M	19.23M	25.47M	28.15M	27.36M	29.50M	31.55M	27.60M	26.43M	28.01M	27.75M	29.20M	254.47M	35.07M	95.28M	114.61M	122.44M	39.80M
Operating items
Wages, Salaries and Other (Quarter)												11.00M	13.90M	0.20M	2.80M	11.70M	11.60M	6.80M
Selling, General & Administrative (Quarter)	4.96M	4.76M	4.94M	5.21M	6.06M	5.93M	5.87M	6.54M	6.83M	6.36M	7.23M	7.99M	8.26M	8.80M	10.57M	15.27M	14.90M	15.55M	15.94M	20.88M
Restructuring Costs (Quarter)												3.20M	7.40M	3.10M	-11.50M	11.00M	7.80M	0.30M
Other Operating Expenses (Quarter)	-0.36M	2.69M	1.03M	0.31M	1.11M	-0.52M	-2.75M	0.34M	0.12M	-0.61M	0.15M	-0.12M	2.48M	-3.04M	-4.95M	-1.23M	-1.23M	-2.23M	0.61M	-1.28M
Operating Expenses (Quarter)	37.21M	47.37M	44.22M	49.50M	76.39M	78.34M	73.97M	67.84M	61.42M	59.68M	54.11M	57.93M	62.03M	69.75M	70.56M	104.28M	113.76M	128.93M	139.85M	145.68M
Operating Income (Quarter)	-2.03M	2.00M	1.73M	7.41M	10.32M	13.98M	10.08M	14.88M	15.78M	10.00M	9.24M	9.96M	11.85M	5.27M	25.74M	22.05M	35.57M	37.91M	39.85M	50.56M
EBIT (Quarter)	-2.03M	2.00M	1.73M	7.41M	10.32M	13.98M	10.08M	14.88M	15.78M	10.00M	9.24M	9.96M	11.85M	5.27M	25.74M	22.05M	35.57M	37.91M	39.85M	50.56M
Non-operating items
Interest & Investment Income (Quarter)																1.03M				2.75M
Other Non Operating Income (Quarter)														-4.08M						-1.26M
Non Operating Income (Quarter)									-0.88M	-1.10M	-0.91M	-0.80M	-0.69M	-2.93M	-7.39M	-5.17M	-5.48M	-9.04M
Net income details
EBT (Quarter)	-2.09M	1.94M	1.65M	7.33M	10.23M	13.84M	9.90M	14.42M	14.90M	8.90M	8.30M	9.16M	11.20M	-1.75M	18.35M	16.88M	30.09M	28.90M	-2.72M	47.30M
Tax Provisions (Quarter)	-0.22M	0.50M	0.39M	1.61M	1.90M	2.33M	-5.40M	2.50M	2.66M	1.30M	1.37M	1.86M	1.34M	0.50M	4.34M	3.92M	6.00M	4.10M	0.78M	15.23M
Profit After Tax (Quarter)	-1.87M	0.87M	1.10M	5.72M	8.29M	11.51M	17.15M	11.94M	12.24M	7.64M	4.30M	7.30M	9.82M	-2.21M	10.02M	5.32M	24.13M	26.10M	-31.74M	32.05M
Income from Non-Controlling Interests (Quarter)	-0.66M	0.56M	0.47M	2.22M	2.84M	4.11M	3.19M	4.37M	4.71M	2.70M	2.66M	2.98M	3.62M	-1.24M	7.75M	7.65M	12.17M	10.26M	-1.85M	10.62M
Income from Continuing Operations (Quarter)	-1.87M	1.44M	1.26M	5.72M	8.33M	11.51M	15.31M	11.92M	12.24M	7.59M	6.93M	7.30M	9.86M	-2.25M	14.00M	12.97M	24.09M	24.80M	-3.50M	32.07M
Consolidated Net Income (Quarter)	-1.87M	1.44M	1.26M	5.72M	8.33M	11.51M	15.31M	11.92M	12.24M	7.59M	6.93M	7.30M	9.86M	-2.25M	14.00M	12.97M	24.09M	24.80M	-3.50M	32.07M
Income towards Parent Company (Quarter)	-1.87M	1.44M	1.26M	5.72M	8.33M	11.51M	15.31M	11.92M	12.24M	7.59M	6.93M	7.30M	9.86M	-2.25M	14.00M	12.97M	24.09M	24.80M	-3.50M	32.07M
Preferred Dividend Payments (Quarter)								0.35M	0.40M	0.24M	0.27M	0.28M	0.41M	0.23M	0.33M	0.26M	0.55M	0.60M	-0.14M	0.76M
Net Income towards Common Stockholders (Quarter)	-1.87M	1.44M	1.26M	5.72M	8.33M	11.51M	15.31M	7.20M	7.10M	4.69M	4.11M	4.00M	5.80M	-1.20M	5.90M	5.06M	11.40M	14.00M	-1.50M	20.68M
Additional items
EPS (Basic) (Quarter)	-134.33	0.10	87.82	0.41	0.59	0.77	0.00M	0.47	0.46	0.30	0.27	0.26	0.36	-0.06	0.29	0.16	0.33	0.58	-0.06	1.09
EPS (Diluted) (Quarter)	-62.49	48.09	42.04	191.22	278.51	384.72	511.55	240.62	237.28	156.84	137.49	133.68	193.83	-40.10	197.17	169.20	380.98	467.87	-50.13	691.21
Shares Outstanding (Quarter)	0.01M	14.69M	0.01M	13.82M	14.11M	15.03M	0.01M	15.23M	15.37M	15.45M	15.28M	15.54M	15.99M	19.90M	20.54M	31.82M	34.19M	24.17M	25.94M	18.94M
Shares Outstanding (Diluted) (Quarter)	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M
EBITDA (Quarter)	-2.03M	2.00M	1.73M	7.41M	10.32M	13.98M	10.08M	14.88M	15.78M	10.00M	9.24M	9.96M	11.85M	5.27M	25.74M	22.05M	35.57M	37.91M	39.85M	50.56M
Interest Expenses (Quarter)	0.03M	0.03M	1.04M	0.04M		0.86M	0.32M	0.34M	0.69M	5.90M	1.37M	0.76M	0.66M	9.70M	11.26M	8.80M	10.80M	5.50M	25.69M	16.00M
Tax Rate (Quarter)	10.40	25.79	23.85	21.98	18.57	16.84	-54.57	17.33	17.85	14.66	16.51	20.28	12.01	-28.57	23.67	23.19	19.94	14.19	-28.60	32.19

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

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

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