Financials in USD. Standardized financial statements.
A compact view of how Solaris Energy Infrastructure, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $622.21M | $313.09M | $292.95M | $320.00M | $159.19M | $102.98M | $241.69M | $197.20M | $67.39M | $18.16M |
| Revenue Growth? | +98.7% | +6.9% | -8.5% | +101.0% | +54.6% | -57.4% | +22.6% | +192.6% | +271.2% | 0.0% |
| Cost of Revenue? | $336.79M | $232.14M | $214.03M | $250.21M | $142.67M | $92.78M | $114.59M | $79.32M | $23.52M | $10.14M |
| Gross Profit? | $285.41M | $80.95M | $78.92M | $69.80M | $16.52M | $10.19M | $127.10M | $117.87M | $43.87M | $8.02M |
| Gross Margin? | +45.9% | +25.9% | +26.9% | +21.8% | +10.4% | +9.9% | +52.6% | +59.8% | +65.1% | +44.2% |
| Operating Expenses? | $150.03M | $28.14M | $29.01M | $27.99M | $16.91M | $70.09M | $19.17M | $18.59M | $18.41M | $5.16M |
| Operating Income? | $135.39M | $52.82M | $49.90M | $41.80M | -$387,000 | -$59.90M | $107.93M | $99.29M | $25.46M | $2.86M |
| EBITDA? | $216.45M | $95.95M | $86.09M | $72.24M | $26.82M | -$32.88M | $134.85M | $117.71M | $32.59M | $6.65M |
| Income Before Tax | $73.08M | $36.92M | $46.59M | $41.31M | -$634,000 | -$60.06M | $107.30M | $98.91M | $48.39M | $2.85M |
| Income Tax Expense | $14.68M | $8.01M | $7.82M | $7.80M | $626,000 | -$8.97M | $16.94M | $12.96M | $33.71M | $43,000 |
| Net Income? | $30.17M | $15.81M | $24.34M | $21.16M | -$868,000 | -$29.34M | $52.01M | $42.43M | -$4.17M | $0 |
| EPS? | $0.69 | $0.51 | $0.78 | $0.65 | $-0.04 | $-1.01 | $1.69 | $1.60 | $-0.34 | $0.00 |
| Diluted EPS? | $0.66 | $0.51 | $0.78 | $0.65 | $-0.04 | $-1.03 | $1.69 | $1.60 | $-0.34 | $0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality