Solaris Energy Infrastructure, Inc. (SEI)
NYSE: SEI · Real-Time Price · USD
22.09
-0.78 (-3.39%)
Mar 31, 2025, 3:46 PM EDT - Market open
SEI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 313.09 | 292.95 | 320.01 | 159.19 | 102.98 | Upgrade
|
| Revenue Growth (YoY) | 6.88% | -8.46% | 101.02% | 54.59% | -57.39% | Upgrade
|
| Cost of Revenue | 178.32 | 176.45 | 219.78 | 115.46 | 65.76 | Upgrade
|
| Gross Profit | 134.77 | 116.5 | 100.23 | 43.73 | 37.21 | Upgrade
|
| Selling, General & Admin | 42.22 | 28.35 | 23.07 | 19.26 | 16.48 | Upgrade
|
| Other Operating Expenses | -1.94 | 0.64 | 1.21 | -2.48 | 4.35 | Upgrade
|
| Operating Expenses | 87.5 | 65.18 | 54.72 | 43.99 | 47.86 | Upgrade
|
| Operating Income | 47.27 | 51.33 | 45.51 | -0.26 | -10.64 | Upgrade
|
| Interest Expense | -11.81 | -3.31 | -0.49 | -0.25 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 35.46 | 48.02 | 45.02 | -0.51 | -10.81 | Upgrade
|
| Merger & Restructuring Charges | -4.4 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -4.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.46 | - | -3.71 | -0.13 | -1.43 | Upgrade
|
| Asset Writedown | - | -1.42 | - | - | -43.19 | Upgrade
|
| Legal Settlements | 2.48 | - | - | - | - | Upgrade
|
| Other Unusual Items | -4.09 | - | - | - | -0.41 | Upgrade
|
| Pretax Income | 36.92 | 46.6 | 41.32 | -0.63 | -60.06 | Upgrade
|
| Income Tax Expense | 8.01 | 7.82 | 7.8 | 0.63 | -8.97 | Upgrade
|
| Earnings From Continuing Operations | 28.92 | 38.78 | 33.51 | -1.26 | -51.09 | Upgrade
|
| Minority Interest in Earnings | -13.11 | -14.44 | -12.35 | 0.39 | 21.75 | Upgrade
|
| Net Income | 15.81 | 24.34 | 21.16 | -0.87 | -29.34 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.04 | 1.17 | 0.85 | 0.37 | 0.31 | Upgrade
|
| Net Income to Common | 14.77 | 23.17 | 20.31 | -1.23 | -29.66 | Upgrade
|
| Net Income Growth | -35.04% | 15.02% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 29 | 30 | 31 | 31 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 30 | 31 | 31 | 29 | Upgrade
|
| Shares Change (YoY) | -1.54% | -5.67% | 2.25% | 6.47% | -4.21% | Upgrade
|
| EPS (Basic) | 0.51 | 0.78 | 0.65 | -0.04 | -1.03 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.78 | 0.64 | -0.04 | -1.03 | Upgrade
|
| EPS Growth | -35.90% | 21.88% | - | - | - | Upgrade
|
| Free Cash Flow | -129.05 | 23.87 | -13.42 | -3.17 | 39.19 | Upgrade
|
| Free Cash Flow Per Share | -4.41 | 0.80 | -0.43 | -0.10 | 1.35 | Upgrade
|
| Dividend Per Share | 0.480 | 0.450 | 0.420 | 0.420 | 0.420 | Upgrade
|
| Dividend Growth | 6.67% | 7.14% | - | - | 3.70% | Upgrade
|
| Gross Margin | 43.05% | 39.77% | 31.32% | 27.47% | 36.14% | Upgrade
|
| Operating Margin | 15.10% | 17.52% | 14.22% | -0.17% | -10.34% | Upgrade
|
| Profit Margin | 4.72% | 7.91% | 6.35% | -0.78% | -28.80% | Upgrade
|
| Free Cash Flow Margin | -41.22% | 8.15% | -4.19% | -1.99% | 38.06% | Upgrade
|
| EBITDA | 94.49 | 87.51 | 75.94 | 26.95 | 16.38 | Upgrade
|
| EBITDA Margin | 30.18% | 29.87% | 23.73% | 16.93% | 15.90% | Upgrade
|
| D&A For EBITDA | 47.22 | 36.19 | 30.43 | 27.21 | 27.02 | Upgrade
|
| EBIT | 47.27 | 51.33 | 45.51 | -0.26 | -10.64 | Upgrade
|
| EBIT Margin | 15.10% | 17.52% | 14.22% | -0.16% | -10.34% | Upgrade
|
| Effective Tax Rate | 21.68% | 16.78% | 18.89% | - | - | Upgrade
|
| Revenue as Reported | 313.09 | 292.95 | 320.01 | 159.19 | 102.98 | Upgrade
|
Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.