Solaris Energy Infrastructure, Inc.
SEI · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $167 | $149 | $126 | $96 |
| % Growth | 11.7% | 18.2% | 31.2% | – |
| Cost of Goods Sold | $111 | $98 | $88 | $69 |
| Gross Profit | $56 | $52 | $39 | $28 |
| % Margin | 33.4% | 34.6% | 30.5% | 28.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $16 | $15 | $15 | $11 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | -$0 | $1 | -$9 |
| Operating Expenses | $18 | $15 | $17 | $2 |
| Operating Income | $38 | $37 | $22 | $26 |
| % Margin | 22.7% | 24.8% | 17.5% | 26.7% |
| Other Income/Exp. Net | -$9 | -$7 | -$5 | -$7 |
| Pre-Tax Income | $29 | $30 | $17 | $18 |
| Tax Expense | $4 | $6 | $4 | $4 |
| Net Income | $14 | $12 | $5 | $6 |
| % Margin | 8.4% | 8% | 4.2% | 6.5% |
| EPS | 0.319 | 0.3 | 0.14 | 0.2 |
| % Growth | 6.5% | 114.3% | -30% | – |
| EPS Diluted | 0.31 | 0.3 | 0.14 | 0.19 |
| Weighted Avg Shares Out | 44 | 38 | 36 | 30 |
| Weighted Avg Shares Out Dil | 44 | 38 | 36 | 30 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9 | $5 | $5 | $7 |
| Depreciation & Amortization | $22 | $18 | $20 | $17 |
| EBITDA | $60 | $54 | $42 | $42 |
| % Margin | 36.1% | 36.3% | 33.3% | 44.1% |