Solaris Energy Infrastructure, Inc.
SEI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $313,091 | $292,947 | $320,005 | $159,189 |
| % Growth | 6.9% | -8.5% | 101% | – |
| Cost of Goods Sold | $232,139 | $214,032 | $250,208 | $142,669 |
| Gross Profit | $80,952 | $78,915 | $69,797 | $16,520 |
| % Margin | 25.9% | 26.9% | 21.8% | 10.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $35,617 | $26,951 | $23,074 | $19,264 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$7,481 | $2,062 | $4,919 | -$2,357 |
| Operating Expenses | $28,136 | $29,013 | $27,993 | $16,907 |
| Operating Income | $52,816 | $49,902 | $41,804 | -$387 |
| % Margin | 16.9% | 17% | 13.1% | -0.2% |
| Other Income/Exp. Net | -$15,893 | -$3,307 | -$489 | -$247 |
| Pre-Tax Income | $36,923 | $46,595 | $41,315 | -$634 |
| Tax Expense | $8,005 | $7,820 | $7,803 | $626 |
| Net Income | $15,808 | $24,336 | $21,158 | -$868 |
| % Margin | 5% | 8.3% | 6.6% | -0.5% |
| EPS | 0.51 | 0.78 | 0.65 | -0.028 |
| % Growth | -34.6% | 20% | 2,405% | – |
| EPS Diluted | 0.5 | 0.78 | 0.65 | -0.028 |
| Weighted Avg Shares Out | 28,763 | 29,693 | 31,479 | 30,786 |
| Weighted Avg Shares Out Dil | 29,235 | 29,693 | 31,479 | 30,786 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11,808 | $3,307 | $489 | $247 |
| Depreciation & Amortization | $47,218 | $36,185 | $30,433 | $27,210 |
| EBITDA | $95,949 | $86,087 | $72,237 | $26,823 |
| % Margin | 30.6% | 29.4% | 22.6% | 16.8% |