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Solaris Energy Infrastructure (SEI)

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  • 65.620
  • -1.520-2.26%
Close Apr 17 15:59 ET
  • 65.770
  • +0.150+0.23%
Post 18:33 ET
3.82BMarket Cap99.42P/E (TTM)

Solaris Energy Infrastructure (SEI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
98.73%622.21M
86.61%179.7M
122.40%166.84M
102.11%149.33M
86.08%126.33M
6.88%313.09M
52.02%96.3M
7.67%75.02M
-4.30%73.89M
-17.93%67.89M
Operating revenue
98.73%622.21M
86.61%179.7M
122.40%166.84M
102.11%149.33M
86.08%126.33M
6.88%313.09M
52.02%96.3M
7.67%75.02M
-4.30%73.89M
-17.93%67.89M
Cost of revenue
81.39%421.08M
81.23%124.52M
91.94%111.16M
75.28%97.63M
76.18%87.77M
8.46%232.14M
48.12%68.71M
12.93%57.91M
1.78%55.7M
-19.17%49.82M
Gross profit
148.45%201.13M
100.01%55.18M
225.57%55.69M
184.23%51.7M
113.39%38.56M
2.58%80.95M
62.68%27.59M
-7.02%17.1M
-19.08%18.19M
-14.29%18.07M
Operating expense
84.68%65.74M
64.67%15.33M
50.14%17.77M
154.62%16.13M
103.41%16.5M
29.02%35.6M
20.64%9.31M
69.78%11.84M
-5.43%6.34M
30.85%8.11M
Selling and administrative expenses
73.11%61.66M
50.81%15.94M
76.68%15.55M
80.40%14.9M
91.16%15.27M
32.15%35.62M
46.20%10.57M
38.37%8.8M
21.01%8.26M
22.21%7.99M
Other taxes
--0
--0
--0
--0
----
---2.48M
--0
--0
---2.48M
----
Other operating expenses
65.73%4.08M
51.75%-607K
-26.73%2.23M
120.36%1.23M
899.19%1.23M
285.45%2.46M
-357.26%-1.26M
395.60%3.04M
548.00%560K
136.39%123K
Operating profit
198.50%135.39M
118.02%39.85M
619.82%37.91M
200.06%35.57M
121.52%22.06M
-11.63%45.36M
97.79%18.28M
-53.89%5.27M
-24.87%11.85M
-33.10%9.96M
Net non-operating interest income expense
-76.62%-20.86M
84.25%-1.16M
-208.25%-9.04M
-700.29%-5.48M
-547.18%-5.17M
-257.06%-11.81M
-710.53%-7.39M
-177.39%-2.93M
22.07%-685K
-74.07%-799K
Non-operating interest income
359.84%6.73M
----
----
----
----
916.67%1.46M
----
----
----
----
Non-operating interest expense
107.86%27.59M
-10.84%7.9M
208.25%9.04M
700.29%5.48M
547.18%5.17M
284.58%13.27M
738.64%8.86M
177.39%2.93M
-22.07%685K
74.07%799K
Other net income (expense)
-1,327.81%-41.45M
337.25%3.38M
7.46M
-187.07%-4.09M
Special income (charges)
-1,327.81%-41.45M
-655.57%-41.45M
--0
----
----
337.25%3.38M
--7.46M
-187.07%-4.09M
----
----
-Less:Impairment of capital assets
--0
----
----
----
----
--0
--0
--0
----
----
-Less:Other special charges
914.71%41.45M
----
----
----
----
--4.09M
--0
--4.09M
----
----
-Gain on sale of business
--0
----
----
----
----
--7.46M
----
----
----
----
Income before tax
97.93%73.08M
-115.08%-2.77M
1,750.00%28.88M
169.38%30.09M
84.38%16.88M
-20.76%36.92M
120.28%18.35M
-119.57%-1.75M
-25.04%11.17M
-36.51%9.16M
Income tax
83.36%14.68M
-82.89%743K
782.83%4.06M
342.97%5.96M
110.88%3.92M
2.37%8.01M
217.01%4.34M
-64.75%460K
-49.42%1.35M
-25.30%1.86M
Net income
101.96%58.4M
-125.06%-3.51M
1,222.81%24.81M
145.61%24.13M
77.64%12.97M
-25.42%28.92M
101.24%14M
-128.93%-2.21M
-19.75%9.82M
-38.85%7.3M
Net income continuous Operations
101.96%58.4M
-125.06%-3.51M
1,222.81%24.81M
145.61%24.13M
77.64%12.97M
-25.42%28.92M
101.24%14M
-128.93%-2.21M
-19.75%9.82M
-38.85%7.3M
Minority interest income
115.35%28.23M
-123.90%-1.85M
926.41%10.26M
236.67%12.17M
156.39%7.65M
-9.20%13.11M
191.69%7.75M
-145.93%-1.24M
-23.21%3.62M
-31.71%2.98M
Net income attributable to the parent company
90.85%30.17M
-126.49%-1.66M
1,603.10%14.55M
92.57%11.96M
23.23%5.32M
-35.04%15.81M
45.34%6.25M
-119.62%-968K
-17.58%6.21M
-42.96%4.32M
Preferred stock dividends
Other preferred stock dividends
21.15%1.26M
-147.15%-157K
149.12%568K
34.88%553K
-7.22%257K
-11.04%1.04M
51.36%333K
-5.39%228K
2.50%410K
-20.86%277K
Net income attributable to common stockholders
95.75%28.91M
-125.33%-1.5M
1,269.06%13.98M
96.65%11.4M
25.32%5.06M
-36.25%14.77M
45.01%5.92M
-125.48%-1.2M
-18.70%5.8M
-44.04%4.04M
Basic earnings per share
35.29%0.69
-120.00%-0.04
900.00%0.32
50.00%0.3
0.00%0.14
-34.62%0.51
42.86%0.2
-125.00%-0.04
-16.67%0.2
-39.13%0.14
Diluted earnings per share
32.00%0.66
-121.05%-0.04
875.00%0.31
50.00%0.3
0.00%0.14
-35.90%0.5
35.71%0.19
-125.00%-0.04
-16.67%0.2
-39.13%0.14
Dividend per share
0.00%0.48
0.00%0.12
0.00%0.12
0.00%0.12
0.00%0.12
6.67%0.48
0.00%0.12
9.09%0.12
9.09%0.12
9.09%0.12
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 98.73%622.21M86.61%179.7M122.40%166.84M102.11%149.33M86.08%126.33M6.88%313.09M52.02%96.3M7.67%75.02M-4.30%73.89M-17.93%67.89M
Operating revenue 98.73%622.21M86.61%179.7M122.40%166.84M102.11%149.33M86.08%126.33M6.88%313.09M52.02%96.3M7.67%75.02M-4.30%73.89M-17.93%67.89M
Cost of revenue 81.39%421.08M81.23%124.52M91.94%111.16M75.28%97.63M76.18%87.77M8.46%232.14M48.12%68.71M12.93%57.91M1.78%55.7M-19.17%49.82M
Gross profit 148.45%201.13M100.01%55.18M225.57%55.69M184.23%51.7M113.39%38.56M2.58%80.95M62.68%27.59M-7.02%17.1M-19.08%18.19M-14.29%18.07M
Operating expense 84.68%65.74M64.67%15.33M50.14%17.77M154.62%16.13M103.41%16.5M29.02%35.6M20.64%9.31M69.78%11.84M-5.43%6.34M30.85%8.11M
Selling and administrative expenses 73.11%61.66M50.81%15.94M76.68%15.55M80.40%14.9M91.16%15.27M32.15%35.62M46.20%10.57M38.37%8.8M21.01%8.26M22.21%7.99M
Other taxes --0--0--0--0-------2.48M--0--0---2.48M----
Other operating expenses 65.73%4.08M51.75%-607K-26.73%2.23M120.36%1.23M899.19%1.23M285.45%2.46M-357.26%-1.26M395.60%3.04M548.00%560K136.39%123K
Operating profit 198.50%135.39M118.02%39.85M619.82%37.91M200.06%35.57M121.52%22.06M-11.63%45.36M97.79%18.28M-53.89%5.27M-24.87%11.85M-33.10%9.96M
Net non-operating interest income expense -76.62%-20.86M84.25%-1.16M-208.25%-9.04M-700.29%-5.48M-547.18%-5.17M-257.06%-11.81M-710.53%-7.39M-177.39%-2.93M22.07%-685K-74.07%-799K
Non-operating interest income 359.84%6.73M----------------916.67%1.46M----------------
Non-operating interest expense 107.86%27.59M-10.84%7.9M208.25%9.04M700.29%5.48M547.18%5.17M284.58%13.27M738.64%8.86M177.39%2.93M-22.07%685K74.07%799K
Other net income (expense) -1,327.81%-41.45M337.25%3.38M7.46M-187.07%-4.09M
Special income (charges) -1,327.81%-41.45M-655.57%-41.45M--0--------337.25%3.38M--7.46M-187.07%-4.09M--------
-Less:Impairment of capital assets --0------------------0--0--0--------
-Less:Other special charges 914.71%41.45M------------------4.09M--0--4.09M--------
-Gain on sale of business --0------------------7.46M----------------
Income before tax 97.93%73.08M-115.08%-2.77M1,750.00%28.88M169.38%30.09M84.38%16.88M-20.76%36.92M120.28%18.35M-119.57%-1.75M-25.04%11.17M-36.51%9.16M
Income tax 83.36%14.68M-82.89%743K782.83%4.06M342.97%5.96M110.88%3.92M2.37%8.01M217.01%4.34M-64.75%460K-49.42%1.35M-25.30%1.86M
Net income 101.96%58.4M-125.06%-3.51M1,222.81%24.81M145.61%24.13M77.64%12.97M-25.42%28.92M101.24%14M-128.93%-2.21M-19.75%9.82M-38.85%7.3M
Net income continuous Operations 101.96%58.4M-125.06%-3.51M1,222.81%24.81M145.61%24.13M77.64%12.97M-25.42%28.92M101.24%14M-128.93%-2.21M-19.75%9.82M-38.85%7.3M
Minority interest income 115.35%28.23M-123.90%-1.85M926.41%10.26M236.67%12.17M156.39%7.65M-9.20%13.11M191.69%7.75M-145.93%-1.24M-23.21%3.62M-31.71%2.98M
Net income attributable to the parent company 90.85%30.17M-126.49%-1.66M1,603.10%14.55M92.57%11.96M23.23%5.32M-35.04%15.81M45.34%6.25M-119.62%-968K-17.58%6.21M-42.96%4.32M
Preferred stock dividends
Other preferred stock dividends 21.15%1.26M-147.15%-157K149.12%568K34.88%553K-7.22%257K-11.04%1.04M51.36%333K-5.39%228K2.50%410K-20.86%277K
Net income attributable to common stockholders 95.75%28.91M-125.33%-1.5M1,269.06%13.98M96.65%11.4M25.32%5.06M-36.25%14.77M45.01%5.92M-125.48%-1.2M-18.70%5.8M-44.04%4.04M
Basic earnings per share 35.29%0.69-120.00%-0.04900.00%0.3250.00%0.30.00%0.14-34.62%0.5142.86%0.2-125.00%-0.04-16.67%0.2-39.13%0.14
Diluted earnings per share 32.00%0.66-121.05%-0.04875.00%0.3150.00%0.30.00%0.14-35.90%0.535.71%0.19-125.00%-0.04-16.67%0.2-39.13%0.14
Dividend per share 0.00%0.480.00%0.120.00%0.120.00%0.120.00%0.126.67%0.480.00%0.129.09%0.129.09%0.129.09%0.12
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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