Solaris Energy Infrastructure, Inc. (SEI)
NYSE: SEI · Real-Time Price · USD
23.20
+0.54 (2.38%)
May 14, 2025, 2:34 PM - Market open
SEI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 371.53 | 313.09 | 292.95 | 320.01 | 159.19 | 102.98 | Upgrade
|
| Revenue Growth (YoY) | 33.59% | 6.88% | -8.46% | 101.02% | 54.59% | -57.39% | Upgrade
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| Cost of Revenue | 206.14 | 178.32 | 176.45 | 219.78 | 115.46 | 65.76 | Upgrade
|
| Gross Profit | 165.39 | 134.77 | 116.5 | 100.23 | 43.73 | 37.21 | Upgrade
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| Selling, General & Admin | 49.5 | 42.22 | 28.35 | 23.07 | 19.26 | 16.48 | Upgrade
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| Other Operating Expenses | -0.83 | -1.94 | 0.64 | 1.21 | -2.48 | 4.35 | Upgrade
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| Operating Expenses | 106.02 | 87.5 | 65.18 | 54.72 | 43.99 | 47.86 | Upgrade
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| Operating Income | 59.37 | 47.27 | 51.33 | 45.51 | -0.26 | -10.64 | Upgrade
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| Interest Expense | -16.18 | -11.81 | -3.31 | -0.49 | -0.25 | -0.16 | Upgrade
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| EBT Excluding Unusual Items | 43.19 | 35.46 | 48.02 | 45.02 | -0.51 | -10.81 | Upgrade
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| Merger & Restructuring Charges | -4.4 | -4.4 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -4.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.46 | 7.46 | - | -3.71 | -0.13 | -1.43 | Upgrade
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| Asset Writedown | - | - | -1.42 | - | - | -43.19 | Upgrade
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| Legal Settlements | 2.48 | 2.48 | - | - | - | - | Upgrade
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| Other Unusual Items | -4.09 | -4.09 | - | - | - | -0.41 | Upgrade
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| Pretax Income | 44.65 | 36.92 | 46.6 | 41.32 | -0.63 | -60.06 | Upgrade
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| Income Tax Expense | 10.06 | 8.01 | 7.82 | 7.8 | 0.63 | -8.97 | Upgrade
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| Earnings From Continuing Operations | 34.59 | 28.92 | 38.78 | 33.51 | -1.26 | -51.09 | Upgrade
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| Minority Interest in Earnings | -17.78 | -13.11 | -14.44 | -12.35 | 0.39 | 21.75 | Upgrade
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| Net Income | 16.81 | 15.81 | 24.34 | 21.16 | -0.87 | -29.34 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.02 | 1.04 | 1.17 | 0.85 | 0.37 | 0.31 | Upgrade
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| Net Income to Common | 15.79 | 14.77 | 23.17 | 20.31 | -1.23 | -29.66 | Upgrade
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| Net Income Growth | -20.27% | -35.04% | 15.02% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 31 | 29 | 30 | 31 | 31 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 29 | 30 | 31 | 31 | 29 | Upgrade
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| Shares Change (YoY) | 7.22% | -1.54% | -5.67% | 2.25% | 6.47% | -4.21% | Upgrade
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| EPS (Basic) | 0.52 | 0.51 | 0.78 | 0.65 | -0.04 | -1.03 | Upgrade
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| EPS (Diluted) | 0.50 | 0.50 | 0.78 | 0.64 | -0.04 | -1.03 | Upgrade
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| EPS Growth | -26.82% | -35.90% | 21.88% | - | - | - | Upgrade
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| Free Cash Flow | -261.18 | -129.05 | 23.87 | -13.42 | -3.17 | 39.19 | Upgrade
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| Free Cash Flow Per Share | -8.39 | -4.41 | 0.80 | -0.43 | -0.10 | 1.35 | Upgrade
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| Dividend Per Share | 0.360 | 0.480 | 0.450 | 0.420 | 0.420 | 0.420 | Upgrade
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| Dividend Growth | -21.74% | 6.67% | 7.14% | - | - | 3.70% | Upgrade
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| Gross Margin | 44.52% | 43.05% | 39.77% | 31.32% | 27.47% | 36.14% | Upgrade
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| Operating Margin | 15.98% | 15.10% | 17.52% | 14.22% | -0.17% | -10.34% | Upgrade
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| Profit Margin | 4.25% | 4.72% | 7.91% | 6.35% | -0.78% | -28.80% | Upgrade
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| Free Cash Flow Margin | -70.30% | -41.22% | 8.15% | -4.19% | -1.99% | 38.06% | Upgrade
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| EBITDA | 116.72 | 94.49 | 87.51 | 75.94 | 26.95 | 16.38 | Upgrade
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| EBITDA Margin | 31.42% | 30.18% | 29.87% | 23.73% | 16.93% | 15.90% | Upgrade
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| D&A For EBITDA | 57.35 | 47.22 | 36.19 | 30.43 | 27.21 | 27.02 | Upgrade
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| EBIT | 59.37 | 47.27 | 51.33 | 45.51 | -0.26 | -10.64 | Upgrade
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| EBIT Margin | 15.98% | 15.10% | 17.52% | 14.22% | -0.16% | -10.34% | Upgrade
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| Effective Tax Rate | 22.54% | 21.68% | 16.78% | 18.89% | - | - | Upgrade
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| Revenue as Reported | 371.53 | 313.09 | 292.95 | 320.01 | 159.19 | 102.98 | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.