Solaris Energy Infrastructure, Inc.
SEI
$47.29
-$2.86-5.70%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 538.80M | 446.98M | 371.53M | 313.09M | 280.14M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 538.80M | 446.98M | 371.53M | 313.09M | 280.14M |
| Cost of Revenue | 279.34M | 239.26M | 206.14M | 178.32M | 170.21M |
| Gross Profit | 259.46M | 207.71M | 165.39M | 134.77M | 109.93M |
| SG&A Expenses | 62.89M | 56.14M | 49.50M | 42.22M | 33.68M |
| Depreciation & Amortization | 77.52M | 66.16M | 57.35M | 47.22M | 40.01M |
| Other Operating Expenses | 1.51M | 2.52M | 3.14M | 2.04M | 4.81M |
| Total Operating Expenses | 421.26M | 364.08M | 316.14M | 269.79M | 248.71M |
| Operating Income | 117.54M | 82.89M | 55.40M | 43.30M | 31.43M |
| Income Before Tax | 94.19M | 63.57M | 44.65M | 36.92M | 26.91M |
| Income Tax Expenses | 18.28M | 14.68M | 10.06M | 8.01M | 5.03M |
| Earnings from Continuing Operations | 75.92 | 48.89 | 34.59 | 28.92 | 21.87 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -37.84M | -26.33M | -17.78M | -13.11M | -8.02M |
| Net Income | 38.08M | 22.56M | 16.81M | 15.81M | 13.86M |
| EBIT | 117.54M | 82.89M | 55.40M | 43.30M | 31.43M |
| EBITDA | 195.96M | 149.95M | 106.37M | 91.42M | 71.44M |
| EPS Basic | 0.97 | 0.61 | 0.51 | 0.51 | 0.45 |
| Normalized Basic EPS | 0.47 | 0.35 | 0.21 | 0.23 | 0.29 |
| EPS Diluted | 0.78 | 0.46 | 0.36 | 0.36 | 0.44 |
| Normalized Diluted EPS | 0.45 | 0.35 | 0.21 | 0.23 | 0.29 |
| Average Basic Shares Outstanding | 147.51M | 132.12M | 122.64M | 115.05M | 114.32M |
| Average Diluted Shares Outstanding | 154.87M | 132.82M | 123.34M | 115.75M | 114.32M |
| Dividend Per Share | 0.36 | 0.48 | 0.48 | 0.48 | 0.48 |
| Payout Ratio | 50.03% | 74.76% | 93.02% | 92.36% | 105.42% |