Solaris Energy Infrastructure, Inc.
SEI · XNYSCIK 1697500fmd_1YJ7QFB6D5AF4DH32P0GBBEWH2Manufacturing · Oil & Gas Field Machinery & EquipmentTemplate: Standard
Coverage: Jan 01, 2015 to Sep 30, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 15 | 55 | – | – | – | – | – | 0 | 36 | 272 |
| Total revenues | 18 | 67 | 197 | 242 | 103 | 159 | 320 | 293 | 313 | 622 |
| Net interest income | – | – | (0) | (1) | (0) | (0) | (0) | (3) | – | – |
| Property operating expenses | – | – | – | – | – | – | – | 0 | 8 | 121 |
| Real estate taxes | – | – | – | – | – | – | 3 | – | – | – |
| Research and development | 0 | 0 | 0 | 0 | 0 | – | – | – | – | – |
| Selling, general and administrative | 2 | 14 | 17 | 19 | 16 | 19 | 23 | 27 | 36 | 62 |
| Compensation and benefits | 3 | 9 | 10 | – | – | – | – | – | – | – |
| Operating income | 3 | 25 | 99 | 108 | (60) | (0) | 42 | 50 | 53 | 135 |
| Interest expense | 0 | 0 | 0 | 1 | – | – | – | 3 | 13 | 28 |
| Interest and investment income | – | – | – | – | – | – | – | 0 | 1 | 7 |
| Other non-operating income (expense) | 0 | – | – | – | – | – | – | – | – | – |
| Income before taxes | 3 | 48 | 99 | 107 | (60) | (1) | 41 | 47 | 37 | 73 |
| Income tax expense | 0 | 34 | 13 | 17 | (9) | 1 | 8 | 8 | 8 | 15 |
| Net income from continuing operations | 3 | 15 | 86 | 90 | (51) | (1) | 34 | 39 | 29 | 58 |
| Net income | 3 | (4) | 42 | 52 | (29) | (1) | 21 | 24 | 16 | 30 |
| Net income to common shareholders | – | (4) | 41 | 51 | (30) | (1) | 20 | 23 | 15 | 29 |