Solaris Energy Infrastructure, Inc. (SEI)

SEI Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Operating Revenue	341.09	219.4	196.24	179.7	166.84	149.33	126.33	96.3	75.02	73.89	67.89	63.35	69.68	77.2	82.72	84.05	92.33	86.71	56.92	45.95
Revenue	341.09	219.4	196.24	179.7	166.84	149.33	126.33	96.3	75.02	73.89	67.89	63.35	69.68	77.2	82.72	84.05	92.33	86.71	56.92	45.95
Revenue Growth (YoY)	104.44%	46.92%	55.34%	86.61%	122.40%	102.11%	86.08%	52.02%	7.67%	-4.29%	-17.93%	-24.64%	-24.53%	-10.97%	45.34%	82.93%	86.98%	146.48%	98.52%	81.79%
Cost of Revenue	177.37	93.13	98.77	100.53	88.8	79.15	67.71	51.58	46.92	47.93	39.89	35.47	42.1	45.65	53.22	56.7	64.17	61.24	37.67	32.2
Gross Profit	163.72	126.28	97.47	79.17	78.04	70.18	58.62	44.72	28.1	25.96	28	27.88	27.57	31.55	29.5	27.36	28.15	25.47	19.24	13.75
Selling, General & Admin	42.64	30.01	20.88	16.44	15.55	15	15.27	10.97	8.8	8.26	7.99	8.63	6.36	6.83	6.54	5.87	5.93	6.06	5.21	5.38
Other Operating Expenses	2.62	-1.37	1.28	-0.71	2.03	-0.07	1.23	-5.66	3.04	0.56	0.12	1.09	0.61	-0.13	-0.34	0.35	-0.47	1.96	-0.31	-3.29
Operating Expenses	96.74	68.16	46.92	39.22	39.93	33.31	36.57	22.04	22.83	18.38	18.05	19.24	16.15	15.77	14.62	14.87	13.18	15.15	11.83	9.02
Operating Income	66.99	58.11	50.56	39.95	38.11	36.87	22.06	22.68	5.27	7.57	9.96	8.64	11.42	15.78	14.88	12.48	14.97	10.32	7.41	4.73
Interest Expense	-22.94	-16.92	-4.77	-7.9	-9.04	-7.01	-6.2	-8.86	-2.93	-0.69	-0.8	-0.91	-1.06	-0.88	-0.46	-0.18	-0.14	-0.09	-0.08	-0.08
Interest & Investment Income	6.18	5.45	2.75	6.73	-	1.53	1.03	1.46	-	-	-	-	-	-	-	-	-	-	-	-
Currency Exchange Gain (Loss)	-1.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBT Excluding Unusual Items	49.1	46.65	48.54	38.79	29.08	31.39	16.88	15.29	2.34	6.89	9.16	7.73	10.37	14.9	14.42	12.3	14.83	10.23	7.33	4.66
Merger & Restructuring Charges	-	-1.6	-	-0.1	-0.2	-1.3	-	-4.4	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-	-	7.46	-	-	-	0.6	-	-0	-	-2.4	-0.99	-	-	-0.01
Asset Writedown	-	-	-	-	-	-	-	-	-	-	-	-	-1.42	-	-	-	-	-	-	-
Legal Settlements	-	-	-	-	-	-	-	-	-	4.28	-	-	-	-	-	-	-	-	-	-
Other Unusual Items	-	-14.83	-1.26	-41.45	-	-	-	-	-4.09	-	-	-	-	-	-	-	-	-	-	-2.99
Pretax Income	49.1	30.22	47.28	-2.77	28.88	30.09	16.88	18.35	-1.75	11.17	9.16	8.33	8.94	14.9	14.42	9.9	13.84	10.23	7.33	1.65
Income Tax Expense	9.81	4.99	15.23	0.74	4.06	5.96	3.92	4.34	0.46	1.35	1.86	1.37	1.31	2.66	2.49	1.91	2.33	1.95	1.61	0.55
Earnings From Continuing Operations	39.28	25.23	32.06	-3.51	24.81	24.13	12.97	14	-2.21	9.82	7.3	6.96	7.64	12.24	11.94	7.99	11.51	8.29	5.72	1.1
Minority Interest in Earnings	-4.68	-4.75	-10.62	1.85	-10.26	-12.17	-7.65	-7.75	1.24	-3.62	-2.98	-2.66	-2.7	-4.71	-4.37	-3.19	-4.11	-2.84	-2.22	-0.47
Net Income	34.6	20.49	21.44	-1.66	14.55	11.96	5.32	6.25	-0.97	6.21	4.32	4.3	4.93	7.53	7.57	4.8	7.41	5.45	3.5	0.64
Preferred Dividends & Other Adjustments	1.03	0.63	0.76	-0.16	0.57	0.55	0.26	0.33	0.23	0.41	0.28	0.22	0.24	0.38	0.35	0.15	0.3	0.2	0.1	0.07
Net Income to Common	33.57	19.85	20.68	-1.5	13.98	11.4	5.06	5.92	-1.2	5.8	4.04	4.08	4.69	7.15	7.22	4.65	7.11	5.25	3.4	0.57
Net Income Growth (YoY)	140.07%	74.12%	308.51%	-	-	96.65%	25.32%	45.01%	-	-18.90%	-44.04%	-12.24%	-33.96%	36.09%	112.20%	711.52%	818.09%	-	-	-
Shares Outstanding (Basic)	64	59	52	50	44	38	36	30	28	28	29	29	29	30	31	32	32	31	31	31
Shares Outstanding (Diluted)	84	79	72	50	50	38	36	30	28	28	29	29	29	30	31	32	32	31	31	31
Shares Change (YoY)	65.71%	108.84%	98.22%	62.59%	77.71%	33.47%	26.55%	4.90%	-2.23%	-4.09%	-8.42%	-8.27%	-8.14%	-6.01%	-0.08%	1.64%	1.74%	1.44%	4.28%	7.55%
EPS (Basic)	0.53	0.34	0.40	-0.03	0.32	0.30	0.14	0.20	-0.04	0.20	0.14	0.14	0.16	0.24	0.23	0.15	0.22	0.17	0.11	0.02
EPS (Diluted)	0.42	0.26	0.32	-0.03	0.31	0.30	0.14	0.05	-0.04	0.20	0.14	0.14	0.16	0.24	0.23	0.15	0.22	0.16	0.11	0.02
EPS Growth (YoY)	37.53%	-13.48%	127.18%	-	-	50.00%	-0.03%	-63.95%	-	-16.67%	-39.13%	-5.93%	-27.27%	50.00%	111.20%	698.42%	782.79%	-	-	-

Additional Metrics

Fiscal Quarter	Q3 2026	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Sep 30, 2026	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021
Free Cash Flow	-	-305.35	-264.34	-158.56	0.46	-160.94	-118.61	-113.55	-47.23	18.21	13.52	16.31	3.89	5.77	-2.1	2.2	-5.68	-4.43	-5.51	-1.16
Free Cash Flow Per Share	-	-3.87	-3.69	-3.20	0.01	-4.26	-3.28	-3.73	-1.66	0.64	0.47	0.56	0.13	0.20	-0.07	0.07	-0.18	-0.14	-0.18	-0.04
Dividend Per Share	-	0.120	0.120	0.120	0.120	0.120	0.120	0.120	0.120	0.120	0.120	0.120	0.110	0.110	0.110	0.105	0.105	0.105	0.105	0.105
Dividend Growth (YoY)	-	0%	0%	0%	0%	0%	0%	0%	9.09%	9.09%	9.09%	14.29%	4.76%	4.76%	4.76%	0%	0%	0%	0%	0%
Gross Margin	48.00%	57.55%	49.67%	44.06%	46.77%	47.00%	46.40%	46.44%	37.45%	35.13%	41.25%	44.01%	39.57%	40.87%	35.66%	32.55%	30.49%	29.38%	33.81%	29.93%
Operating Margin	19.64%	26.49%	25.76%	22.23%	22.84%	24.69%	17.46%	23.55%	7.02%	10.25%	14.67%	13.63%	16.39%	20.44%	17.99%	14.85%	16.22%	11.90%	13.03%	10.30%
Profit Margin	9.84%	9.05%	10.54%	-0.83%	8.38%	7.64%	4.01%	6.15%	-1.59%	7.85%	5.95%	6.44%	6.73%	9.26%	8.73%	5.53%	7.70%	6.06%	5.98%	1.25%
Free Cash Flow Margin	-	-139.18%	-134.70%	-88.24%	0.28%	-107.78%	-93.89%	-117.92%	-62.96%	24.65%	19.91%	25.75%	5.59%	7.47%	-2.54%	2.62%	-6.16%	-5.10%	-9.68%	-2.53%
EBITDA	80.14	71.26	62.7	63.44	73.88	49.11	34.84	39.41	16.26	17.14	19.89	18.16	20.6	24.85	23.3	21.14	22.69	17.45	14.34	11.66
EBITDA Margin	23.49%	32.48%	31.95%	35.30%	44.28%	32.89%	27.58%	40.92%	21.67%	23.19%	29.30%	28.66%	29.57%	32.19%	28.17%	25.15%	24.58%	20.13%	25.20%	25.36%
D&A For EBITDA	13.15	13.15	12.14	23.49	35.77	12.24	12.79	16.73	10.99	9.57	9.93	9.52	9.18	9.07	8.42	8.66	7.72	7.13	6.93	6.92
EBIT	66.99	58.11	50.56	39.95	38.11	36.87	22.06	22.68	5.27	7.57	9.96	8.64	11.42	15.78	14.88	12.48	14.97	10.32	7.41	4.73
EBIT Margin	19.64%	26.49%	25.76%	22.23%	22.84%	24.69%	17.46%	23.55%	7.02%	10.25%	14.67%	13.63%	16.39%	20.44%	17.99%	14.85%	16.22%	11.90%	13.03%	10.30%
Effective Tax Rate	19.98%	16.51%	32.20%	-	14.06%	19.80%	23.19%	23.67%	-	12.04%	20.28%	16.45%	14.59%	17.85%	17.24%	19.33%	16.84%	19.00%	21.98%	33.23%
Revenue as Reported	341.09	219.4	196.24	179.7	166.84	149.33	126.33	96.3	75.02	73.89	67.89	63.35	69.68	77.2	82.72	84.05	92.33	86.71	56.92	45.95

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: Nov 4, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Nov 5, 2026

Data Sources Report a data error