Solaris Energy Infrastructure, Inc.
SEI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $313 | $293 | $320 | $159 |
| % Growth | 6.9% | -8.5% | 101% | – |
| Cost of Goods Sold | $232 | $214 | $250 | $143 |
| Gross Profit | $81 | $79 | $70 | $17 |
| % 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 | $36 | $27 | $23 | $19 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$7 | $2 | $5 | -$2 |
| Operating Expenses | $28 | $29 | $28 | $17 |
| Operating Income | $53 | $50 | $42 | -$0 |
| % Margin | 16.9% | 17% | 13.1% | -0.2% |
| Other Income/Exp. Net | -$16 | -$3 | -$0 | -$0 |
| Pre-Tax Income | $37 | $47 | $41 | -$1 |
| Tax Expense | $8 | $8 | $8 | $1 |
| Net Income | $16 | $24 | $21 | -$1 |
| % 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 | 29 | 30 | 31 | 31 |
| Weighted Avg Shares Out Dil | 29 | 30 | 31 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $12 | $3 | $0 | $0 |
| Depreciation & Amortization | $47 | $36 | $30 | $27 |
| EBITDA | $96 | $86 | $72 | $27 |
| % Margin | 30.6% | 29.4% | 22.6% | 16.8% |