Income Statement - Solaris Energy Infrastructure, Inc. (SEI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 622.21 | 313.09 | 292.95 | 320.01 | 159.19 | 102.98 | 241.69 | 197.20 | 67.40 | 18.16 | 14.21 |
| Cost of revenue | 336.79 | 232.14 | 214.03 | 250.21 | 142.67 | 92.79 | 114.59 | 79.32 | 23.52 | 10.14 | 9.18 |
| Gross profit | 285.41 | 80.95 | 78.92 | 69.80 | 16.52 | 10.19 | 127.10 | 117.87 | 43.87 | 8.02 | 5.02 |
| Total operating expenses | 150.03 | 28.14 | 29.01 | 27.99 | 16.91 | 70.09 | 19.17 | 18.59 | 18.41 | 5.16 | 6.23 |
| Operating income | 135.39 | 52.82 | 49.90 | 41.80 | -0.39 | -59.90 | 107.93 | 99.29 | 25.46 | 2.86 | -1.21 |
| Non-operating income (net) | -62.31 | -15.89 | -3.31 | -0.49 | -0.25 | -0.16 | -0.63 | -0.37 | 22.93 | -0.02 | -0.09 |
| Income before tax | 73.08 | 36.92 | 46.60 | 41.32 | -0.63 | -60.06 | 107.30 | 98.91 | 48.39 | 2.85 | -1.31 |
| Income tax expense | 14.68 | 8.01 | 7.82 | 7.80 | 0.63 | -8.97 | 16.94 | 12.96 | 33.71 | 0.04 | 0.07 |
| Net income | 30.17 | 15.81 | 24.34 | 21.16 | -0.87 | -29.34 | 52.01 | 42.43 | -4.17 |
Show Quarterly Income Statement
Income Statement - Solaris Energy Infrastructure, Inc. (SEI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 196.24 | 179.70 | 166.84 | 149.33 | 126.33 | 96.30 | 75.02 | 73.89 | 67.89 | 63.35 | 69.68 | 77.20 | 82.72 | 84.05 | 92.33 | 86.71 | 56.92 | 45.95 | 49.38 | 35.18 | 28.67 | 25.28 | 20.53 | 9.34 | 47.83 | 62.86 | 59.60 | 64.10 | 55.12 | 57.34 | 56.69 | 47.16 | 36.02 | 25.20 | 18.48 | 13.39 | 10.32 | 7.29 | 4.75 | 2.98 | 3.14 | 2.58 |
| Cost of revenue | 123.52 | 124.52 | 111.16 | 97.63 | 87.77 | 68.71 | 57.91 | 55.70 | 49.82 | 46.39 | 51.28 | 54.72 | 61.64 | 65.35 | 71.89 | 68.37 | 44.60 | 39.57 | 45.30 | 31.89 | 25.90 | 23.97 | 21.24 | 13.83 | 33.74 | 28.10 | 31.63 | 31.70 | 23.04 | 24.99 | 21.97 | 18.05 | 14.31 | 9.02 | 6.32 | 4.60 | 3.59 | 2.92 | 2.85 | 2.40 | 1.97 | 1.53 |
| Gross profit | 72.72 | 55.18 | 55.69 | 51.70 | 38.56 | 27.59 | 17.10 | 18.19 | 18.07 | 16.96 | 18.40 | 22.48 | 21.08 | 18.70 | 20.44 | 18.34 | 12.32 | 6.38 | 4.08 | 3.29 | 2.77 | 1.30 | -0.71 | -4.49 | 14.09 | 34.76 | 27.97 | 32.40 | 32.09 | 32.35 | 34.72 | 29.11 | 21.70 | 16.19 | 12.16 | 8.79 | 6.74 | 4.37 | 1.90 | 0.57 | 1.17 | 1.06 |
| Total operating expenses | 22.16 | 15.33 | 17.77 | 14.62 | 16.50 | 1.85 | 11.80 | 6.31 | 8.10 | 7.72 | 8.40 | 6.70 | 6.20 | 8.62 | 6.45 | 8.02 | 4.90 | 4.66 | 2.07 | 5.32 | 4.86 | 4.72 | 5.70 | 6.24 | 53.43 | 4.62 | 4.93 | 5.01 | 4.36 | 4.17 | 3.93 | 4.31 | 6.18 | 5.30 | 4.08 | 7.21 | 1.89 | 1.32 | 1.18 | 1.36 | 1.30 | 1.84 |
| Operating income | 50.56 | 39.85 | 37.91 | 37.08 | 22.06 | 25.74 | 5.27 | 11.85 | 9.96 | 9.24 | 10.00 | 15.78 | 14.88 | 10.08 | 13.99 | 10.32 | 7.41 | 1.73 | 2.01 | -2.03 | -2.09 | -3.42 | -6.41 | -10.73 | -39.34 | 30.09 | 22.79 | 27.32 | 27.73 | 28.18 | 30.79 | 24.80 | 15.53 | 10.88 | 8.08 | 1.58 | 4.85 | 3.05 | 0.72 | -0.79 | -0.13 | -0.79 |
| Non-operating income (net) | -3.28 | -42.62 | -9.04 | -7.00 | -5.17 | -7.39 | -7.02 | -0.69 | -0.80 | -0.91 | -1.06 | -0.88 | -0.46 | -0.18 | -0.14 | -0.09 | -0.08 | -0.08 | -0.07 | -0.06 | -0.05 | -0.20 | -0.04 | -0.04 | 0.11 | 0.14 | -0.01 | -0.66 | -0.11 | -0.10 | -0.12 | -0.07 | -0.08 | 23.12 | -0.06 | -0.02 | -0.05 | -0.01 | 0.00 | -0.01 | 0.00 | 0.34 |
| Income before tax | 47.28 | -2.77 | 28.88 | 30.09 | 16.88 | 18.35 | -1.75 | 11.17 | 9.16 | 8.33 | 8.94 | 14.90 | 14.42 | 9.90 | 13.84 | 10.23 | 7.33 | 1.65 | 1.94 | -2.09 | -2.14 | -3.62 | -6.45 | -10.77 | -39.23 | 30.23 | 22.79 | 26.67 | 27.62 | 28.07 | 30.67 | 24.73 | 15.44 | 34.00 | 8.02 | 1.56 | 4.80 | 3.04 | 0.73 | -0.80 | -0.12 | -0.45 |
| Income tax expense | 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 | 0.51 | -0.22 | -0.21 | -0.78 | -0.84 | -1.27 | -6.08 | 4.89 | 3.70 | 4.16 | 4.18 | 3.42 | 4.24 | 3.28 | 2.03 | 24.76 | 0.62 | 0.50 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 |
| Net income | 21.44 | -1.66 | 14.55 | 11.96 | 5.32 | 6.25 | -0.97 | 6.21 | 4.32 | 4.30 | 4.93 | 7.53 | 7.57 | 4.80 | 7.41 | 5.45 | 3.50 | 0.64 | 0.87 | -1.21 | -1.17 | -1.44 | -3.28 | -5.54 | -19.08 | 15.02 | 11.40 | 13.28 | 12.32 | 12.89 | 13.02 | 10.60 | 5.93 | 2.10 | 1.38 | 0.16 | 2.80 | -0.13 | -0.47 |