Name: SEI Income Statement - Solaris Energy Infrastructure Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SEI - Solaris Energy Infrastructure, Inc.

USD | NYSE | Industrials

SEI Income Statement - Solaris Energy Infrastructure Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	196.2	179.7	166.8	149.3	126.3	96.3	75.0	73.9	67.9	63.3	69.7	77.2	82.7	84.1	92.3	86.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	692.1	622.2	313.1	292.9	320.0	159.2	103.0	241.7	197.2	67.4	18.2	14.2
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	0.0	0.0	0.0	0.2	0.5	0.1
Selling General & Administrative	67.3
Operating Income
Operating Income	163.9	135.4	52.8	49.9	41.8	(0.4)	(59.9)	107.9	99.3	25.5	2.9	(1.2)
Non-Operating
Interest Income	-	6.7	1.5	0.1	-	-	-	-	-	-	-	-
Interest Expense	-	27.6
Tax & Net
Income Tax Expense	26.0	14.7	8.0	7.8	7.8	0.6	(9.0)	16.9	13.0	33.7	0.0	0.1
Net Income From Continuing Ops	77.5
Per Share
EPS Basic	-	-	-	-	-	-	-	-	1.60	(0.34)	-	-
EPS Diluted	-	-
Supplementary Data
EBITDA	252.9	219.7	100.0	86.1	72.2	26.8	(32.9)	134.9	117.7	32.1	6.7	1.2
EBIT	163.9	135.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.0	0.0	0.3
Selling General & Administrative	20.9	15.9	15.5	14.9	15.3	10.6	8.8	8.3	8.0	7.2	6.4	6.8	6.5	5.9	5.9	6.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	24.8	45.2	9.7	9.3	20.1	16.7	11.0	9.6	9.9	9.5	9.2	9.1	8.4	8.7	7.7	7.1
Amortization of Intangibles	2.8	3.0	2.9	2.9	3.4	2.2	0.6	0.2	0.2	-	0.2	-	-	-	-	-	-
Other Operating Expenses	(1.3)	0.6	(2.2)	(1.2)	(1.2)	1.3	(3.0)	(0.6)	(0.1)	(0.5)	(0.6)	0.1	0.3	(2.7)	(0.5)	1.1	0.3
Total Operating Expenses	145.7	139.9	128.9	113.8	104.3	70.6	69.8	62.0	57.9	54.1	59.7	61.4	67.8	74.0	78.3	76.4

Operating Income
Operating Income	50.6	39.8	37.9	35.6	22.1	25.7	5.3	11.9	10.0	9.2	10.0	15.8	14.9	10.1	14.0	10.3	7.4	1.7	2.0	(2.0)	(2.1)	(3.4)	(6.4)	(10.7)	(39.3)	30.1	22.8	27.3	27.7	28.2	30.8	24.8	15.5	10.9	8.1	1.6	4.9	3.0	0.7	(0.8)

Non-Operating
Interest Income	2.8	-	-	-	1.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	4.8	-	-	-	6.2	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	47.3	(2.8)	28.9	30.1	16.9	18.3	(1.8)	11.2	9.2	8.3	8.9	14.9	14.4	9.9	13.8	10.2	7.3

Tax & Net
Income Tax Expense	15.2	0.7	4.1	6.0	3.9	4.3	0.5	1.3	1.9	1.4	1.3	2.7	2.5	1.9	2.3	1.9	1.6	0.5	0.5	(0.2)	(0.2)	(0.8)	(0.8)	(1.3)	(6.1)	4.9	3.7	4.2	4.2	3.4	4.2	3.3	2.0	32.6	0.6	0.5	0.0	0.0	0.0	0.0
Net Income From Continuing Ops	32.1	(3.5)	24.8	24.1	13.0	14.0	(2.2)	9.8	7.3	7.0	7.6	12.2	11.9	8.0	11.5	8.3	5.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	32.1	(3.5)	24.8	24.1	13.0	14.0	(2.2)	9.8	7.3	7.0	7.6	12.2	11.9	8.0	11.5	8.3	5.7
Net Income Attributable To Parent	21.4	(1.7)	14.6	12.0	5.3	6.3	(1.0)	6.2	4.3	4.3	4.9	7.5	7.6	4.8	7.4	5.5
Less: Minority Interest	10.6	(1.9)	10.3	12.2	7.6	7.8	(1.2)	3.6	3.0	2.7	2.7	4.7	4.4	3.2	4.1	2.8	2.2
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	21.4	(1.5)	14.0	11.4	5.0	6.2	(1.2)	5.8	4.0	4.2	4.7	7.1	7.2	4.5	7.1

Supplementary Data
EBITDA	75.3	85.1	47.6	44.9	42.1	42.5	16.3	21.4	19.9	18.8	19.2	24.9	23.3	18.7	21.7	17.5	14.3	8.7	8.8	4.7	4.6	3.2	0.2	(4.1)	(32.2)	37.1	29.7	33.9	34.1	34.1	36.1	28.8	18.7	13.3	9.8	3.0	6.0	4.1	1.7	0.1
EBIT	50.6	39.8	37.9	35.6	22.1	25.7	5.3	11.9	10.0	9.2	10.0	15.8	14.9	10.1	14.0	10.3	7.4	1.7	2.0

Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-	-
EPS Diluted	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Shares Diluted	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-