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Solaris Energy Infrastructure (SEI)

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  • 77.190
  • +0.960+1.26%
Close May 13 16:00 ET
  • 77.300
  • +0.110+0.14%
Post 20:01 ET
4.51BMarket Cap91.89P/E (TTM)

Solaris Energy Infrastructure (SEI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total revenue
55.34%196.24M
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
Operating revenue
55.34%196.24M
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
Cost of revenue
40.73%123.52M
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
Gross profit
88.59%72.72M
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
Operating expense
34.26%22.16M
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
Selling and administrative expenses
36.70%20.88M
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
Other taxes
----
--0
--0
--0
--0
----
---2.48M
--0
--0
---2.48M
Other operating expenses
3.91%1.28M
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
Operating profit
129.24%50.56M
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
Net non-operating interest income expense
60.94%-2.02M
-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
Non-operating interest income
166.86%2.75M
359.84%6.73M
----
----
----
--1.03M
916.67%1.46M
----
----
----
Non-operating interest expense
-23.04%4.77M
107.86%27.59M
-10.84%7.9M
208.25%9.04M
700.29%5.48M
676.35%6.2M
284.58%13.27M
738.64%8.86M
177.39%2.93M
-22.07%685K
Other net income (expense)
-1.26M
-1,327.81%-41.45M
337.25%3.38M
7.46M
-187.07%-4.09M
Special income (charges)
---1.26M
-1,327.81%-41.45M
-655.57%-41.45M
--0
----
--0
337.25%3.38M
--7.46M
-187.07%-4.09M
----
-Less:Impairment of capital assets
----
--0
----
----
----
----
--0
--0
--0
----
-Less:Other special charges
--1.26M
914.71%41.45M
----
----
----
----
--4.09M
--0
--4.09M
----
-Gain on sale of business
----
--0
----
----
----
----
--7.46M
----
----
----
Income before tax
180.03%47.28M
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
Income tax
288.82%15.23M
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
Net income
147.19%32.06M
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
Net income continuous Operations
147.19%32.06M
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
Minority interest income
38.82%10.62M
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
Net income attributable to the parent company
302.97%21.44M
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
Preferred stock dividends
Other preferred stock dividends
193.77%755K
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
Net income attributable to common stockholders
308.51%20.68M
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
Basic earnings per share
185.71%0.4
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
Diluted earnings per share
128.57%0.32
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
Dividend per share
0.00%0.12
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
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
--
--
--
(Q1)Mar 31, 2026(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
Total revenue 55.34%196.24M98.73%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
Operating revenue 55.34%196.24M98.73%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
Cost of revenue 40.73%123.52M81.39%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
Gross profit 88.59%72.72M148.45%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
Operating expense 34.26%22.16M84.68%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%6.34M
Selling and administrative expenses 36.70%20.88M73.11%61.66M50.81%15.94M76.68%15.55M80.40%14.9M91.16%15.27M32.15%35.62M46.20%10.57M38.37%8.8M21.01%8.26M
Other taxes ------0--0--0--0-------2.48M--0--0---2.48M
Other operating expenses 3.91%1.28M65.73%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%560K
Operating profit 129.24%50.56M198.50%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
Net non-operating interest income expense 60.94%-2.02M-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
Non-operating interest income 166.86%2.75M359.84%6.73M--------------1.03M916.67%1.46M------------
Non-operating interest expense -23.04%4.77M107.86%27.59M-10.84%7.9M208.25%9.04M700.29%5.48M676.35%6.2M284.58%13.27M738.64%8.86M177.39%2.93M-22.07%685K
Other net income (expense) -1.26M-1,327.81%-41.45M337.25%3.38M7.46M-187.07%-4.09M
Special income (charges) ---1.26M-1,327.81%-41.45M-655.57%-41.45M--0------0337.25%3.38M--7.46M-187.07%-4.09M----
-Less:Impairment of capital assets ------0------------------0--0--0----
-Less:Other special charges --1.26M914.71%41.45M------------------4.09M--0--4.09M----
-Gain on sale of business ------0------------------7.46M------------
Income before tax 180.03%47.28M97.93%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
Income tax 288.82%15.23M83.36%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
Net income 147.19%32.06M101.96%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
Net income continuous Operations 147.19%32.06M101.96%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
Minority interest income 38.82%10.62M115.35%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
Net income attributable to the parent company 302.97%21.44M90.85%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
Preferred stock dividends
Other preferred stock dividends 193.77%755K21.15%1.26M-147.15%-157K149.12%568K34.88%553K-7.22%257K-11.04%1.04M51.36%333K-5.39%228K2.50%410K
Net income attributable to common stockholders 308.51%20.68M95.75%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
Basic earnings per share 185.71%0.435.29%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
Diluted earnings per share 128.57%0.3232.00%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
Dividend per share 0.00%0.120.00%0.480.00%0.120.00%0.120.00%0.120.00%0.126.67%0.480.00%0.129.09%0.129.09%0.12
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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