Solaris Energy Infrastructure, Inc. (SEI) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	762.2M	622.2M	313.1M	292.9M	320.0M
Cost of Revenue	452.3M	336.8M	232.1M	214.0M	250.2M
Gross Profit	309.9M	285.4M	81.0M	78.9M	69.8M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	82.4M	61.7M	35.6M	27.0M	23.1M
General & Admin Expense	30.0M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	42.6M	88.4M	(7.5M)	2.1M	4.9M
Total Operating Expenses	125.0M	150.0M	28.1M	29.0M	28.0M
Cost and Expenses	577.4M	486.8M	260.3M	243.0M	278.2M
Operating Income (EBIT)	184.8M	135.4M	52.8M	49.9M	41.8M
Non-Operating
Interest Income	11.2M	6.7M	—	—	—
Interest Expense	34.9M	27.6M	11.8M	3.3M	489.0K
Net Interest Income	(23.7M)	(20.9M)	(11.8M)	(3.3M)	(489.0K)
Other Non-Op Income/Expense	(81.2M)	(62.3M)	(15.9M)	(3.3M)	(489.0K)
Non-Operating Income (excl Interest)	46.4M	34.7M	4.1M	—	—
EBT (Pre-Tax Income)	103.6M	73.1M	36.9M	46.6M	41.3M
Income Tax Expense	25.0M	14.7M	8.0M	7.8M	7.8M
Bottom Line
Net Income	54.8M	30.2M	15.8M	24.3M	21.2M
Earnings from Cont. Ops	78.6M	58.4M	28.9M	38.8M	33.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	52.6M	28.9M	14.8M	23.2M	20.3M
Per Share
Basic EPS	$1.02	$0.69	$0.51	$0.78	$0.65
Diluted EPS	$0.85	$0.66	$0.51	$0.78	$0.65
Revenue Per Share	$12.87	$14.86	$10.89	$9.87	$10.17
Shares
Basic Shares Outstanding	59.2M	41.9M	28.8M	29.7M	31.5M
Diluted Shares Outstanding	79.0M	49.5M	29.2M	29.7M	31.5M
Profitability Metrics
EBITDA	245.4M	181.7M	95.9M	86.1M	72.2M
D&A	106.9M	81.1M	47.2M	36.2M	30.4M
EBIT	138.5M	100.7M	48.7M	49.9M	41.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026