Solaris Energy Infrastructure, Inc.
EnergyNYSE:SEI · New York Stock Exchange
-$1.68 today
Vol 1.35M · Avg 2.50M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$692.1M of revenue converted into $46.3M of net income for the selected period. Gross margin is 33.9% and net margin is 6.7%, showing how much revenue survives after costs and taxes. EPS is $0.99, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $622.2M +98.7% | $313.1M +6.9% | $292.9M -8.5% | $320.0M +101.0% | $159.2M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $336.8M +45.1% | $232.1M +8.5% | $214.0M -14.5% | $250.2M +75.4% | $142.7M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $285.4M +252.6% | $81.0M +2.6% | $78.9M +13.1% | $69.8M +322.5% | $16.5M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 45.9% +20.0pp | 25.9% -1.1pp | 26.9% +5.1pp | 21.8% +11.4pp | 10.4% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $61.7M +73.1% | $35.6M +32.2% | $27.0M +16.8% | $23.1M +19.8% | $19.3M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $150.0M +433.2% | $28.1M -3.0% | $29.0M +3.6% | $28.0M +65.6% | $16.9M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $81.1M +71.7% | $47.2M +30.5% | $36.2M +18.9% | $30.4M +11.8% | $27.2M | $374.2M | $1.2B | $631.8M |
| EBITDA | $181.7M +89.4% | $95.9M +11.5% | $86.1M +19.2% | $72.2M +169.3% | $26.8M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 29.2% -1.4pp | 30.6% +1.3pp | 29.4% +6.8pp | 22.6% +5.7pp | 16.8% | 5.6% | 46.3% | 42.0% |
| Operating Income | $135.4M +156.3% | $52.8M +5.8% | $49.9M +19.4% | $41.8M +10902.1% | -$387.0K | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 21.8% +4.9pp | 16.9% -0.2pp | 17.0% +4.0pp | 13.1% +13.3pp | -0.2% | 16.6% | 24.1% | 22.0% |
| Interest Income | $6.7M | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $27.6M +133.6% | $11.8M +257.1% | $3.3M +576.3% | $489.0K +98.0% | $247.0K | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$62.3M -292.0% | -$15.9M -380.6% | -$3.3M -576.3% | -$489.0K -98.0% | -$247.0K | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $73.1M +97.9% | $36.9M -20.8% | $46.6M +12.8% | $41.3M +6616.6% | -$634.0K | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 11.7% -0.0pp | 11.8% -4.1pp | 15.9% +3.0pp | 12.9% +13.3pp | -0.4% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $14.7M +83.4% | $8.0M +2.4% | $7.8M +0.2% | $7.8M +1146.5% | $626.0K | $1.3B | -$1.6B | $745.2M |
| Net Income | $30.2M +90.8% | $15.8M -35.0% | $24.3M +15.0% | $21.2M +2537.6% | -$868.0K | $4.9B | $4.8B | $4.7B |
| Net Margin | 4.8% -0.2pp | 5.0% -3.3pp | 8.3% +1.7pp | 6.6% +7.2pp | -0.5% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $1 +35.3% | $1 -34.6% | $1 +20.0% | $1 +1725.0% | -$0 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $1 +29.4% | $1 -34.6% | $1 +20.0% | $1 +1725.0% | -$0 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $45.7M +58.9% | $28.8M -3.1% | $29.7M -5.7% | $31.5M +2.3% | $30.8M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $49.5M +69.4% | $29.2M -1.5% | $29.7M -5.7% | $31.5M +2.3% | $30.8M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Kodiak Gas Services, Inc.
NYSE:KGS
$6.95B
Valaris Limited
NYSE:VAL
$6.23B
Murphy Oil Corporation
NYSE:MUR
$5.54B
Transocean Ltd.
NYSE:RIG
$5.46B
LandBridge Company LLC
NYSE:LB
$5.33B
California Resources Corporation
NYSE:CRC
$5.18B
Warrior Met Coal, Inc.
NYSE:HCC
$5.17B
Liberty Energy Inc.
NYSE:LBRT
$4.73B
Cactus, Inc.
NYSE:WHD
$4.09B
CVR Energy, Inc.
NYSE:CVI
$3.07B
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does SEI generate?
Solaris Energy Infrastructure, Inc. (SEI) reported $622.21M of revenue in fiscal 2025.
Is SEI profitable?
Solaris Energy Infrastructure, Inc. (SEI) reported $30.17M of net income, with a net margin of 4.8%.
Explore More
Continue the stock analysis
Jump to another research area for this company.