Solaris Energy Infrastructure, Inc. (SEI)
NYSE: SEI · Real-Time Price · USD
69.54
+0.86 (1.25%)
At close: May 29, 2026, 4:00 PM EDT
69.50
-0.04 (-0.06%)
After-hours: May 29, 2026, 7:57 PM EDT
SEI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 692.11 | 622.21 | 313.09 | 292.95 | 320.01 | 159.19 | |
Revenue Growth (YoY) | 86.28% | 98.73% | 6.88% | -8.46% | 101.02% | 54.59% |
Operations and Maintenance Expenses | 435.11 | 398.45 | 220.54 | 204.8 | 242.85 | 134.72 |
Gross Profit | 257 | 223.75 | 92.55 | 88.15 | 77.16 | 24.47 |
Depreciation & Amortization Expenses | 88.98 | 84.29 | 47.22 | 36.19 | 30.43 | 27.21 |
Taxes Other than Income Tax | - | - | - | - | 3.07 | - |
Net Gains on Disposal of Operating Assets | - | - | -7.46 | - | - | - |
Other Operating Expenses | 4.13 | 4.08 | -0.02 | 2.06 | 1.85 | -2.36 |
Operating Income | 163.89 | 135.39 | 52.82 | 49.9 | 41.8 | -0.39 |
Interest Income | 5.73 | 6.73 | 1.46 | 0.14 | - | - |
Interest Expense | -8.91 | -27.59 | -13.27 | -3.45 | -0.49 | -0.25 |
Other Non-Operating Income (Expense) | -42.71 | -41.45 | -4.09 | - | - | - |
Total Non-Operating Income (Expense) | -45.89 | -62.31 | -15.89 | -3.31 | -0.49 | -0.25 |
Pretax Income | 103.48 | 73.08 | 36.92 | 46.6 | 41.32 | -0.63 |
Provision for Income Taxes | 25.99 | 14.68 | 8.01 | 7.82 | 7.8 | 0.63 |
Net Income | 44.57 | 28.91 | 14.77 | 23.17 | 21.16 | -0.87 |
Minority Interest in Earnings | 31.2 | 28.23 | 13.11 | 14.44 | 12.35 | -0.39 |
Net Income Attributable to Preferred Dividends | 1.72 | 1.26 | 1.04 | 1.17 | - | - |
Net Income to Common | 44.57 | 28.91 | 14.77 | 23.17 | 21.16 | -0.87 |
Net Income Growth | 186.00% | 95.75% | -36.25% | 9.50% | - | - |
Shares Outstanding (Basic) | 45 | 42 | 29 | 30 | 31 | 31 |
Shares Outstanding (Diluted) | 50 | 50 | 29 | 30 | 31 | 31 |
Shares Change (YoY) | 57.46% | 69.39% | -1.54% | -5.67% | 2.25% | 8.07% |
EPS (Basic) | 0.98 | 0.69 | 0.51 | 0.78 | 0.64 | -0.04 |
EPS (Diluted) | 0.89 | 0.66 | 0.50 | 0.78 | 0.64 | -0.04 |
EPS Growth | 81.63% | 32.00% | -35.90% | 21.88% | - | - |
Shares Outstanding | 73.48 | 53.08 | 38.01 | 28.97 | 31.64 | 31.15 |
Free Cash Flow | -583.39 | -437.65 | -129.05 | 24.97 | -13.42 | -3.17 |
Free Cash Flow Per Share | -11.65 | -8.84 | -4.41 | 0.84 | -0.43 | -0.10 |
Dividends Per Share | 0.480 | 0.480 | 0.480 | 0.450 | 0.420 | 0.420 |
Dividend Growth | - | - | 6.67% | 7.14% | - | - |
Gross Margin | 37.13% | 35.96% | 29.56% | 30.09% | 24.11% | 15.37% |
Operating Margin | 23.68% | 21.76% | 16.87% | 17.03% | 13.06% | -0.24% |
Profit Margin | 11.20% | 9.39% | 9.24% | 13.24% | 10.47% | -0.79% |
FCF Margin | -84.29% | -70.34% | -41.22% | 8.52% | -4.19% | -1.99% |
EBITDA | 252.87 | 219.67 | 100.03 | 86.09 | 72.24 | 26.82 |
EBITDA Margin | 36.54% | 35.31% | 31.95% | 29.39% | 22.57% | 16.85% |
EBIT | 163.89 | 135.39 | 52.82 | 49.9 | 41.8 | -0.39 |
EBIT Margin | 23.68% | 21.76% | 16.87% | 17.03% | 13.06% | -0.24% |
Effective Tax Rate | 25.11% | 20.08% | 21.68% | 16.78% | 18.89% | -98.74% |