Solaris Energy Infrastructure, Inc. Income Statement
SEI / Energy|11 years of annual SEC 10-K data (FY2015-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 11 fiscal years. All figures from audited SEC 10-K filings.
Solaris Energy Infrastructure, Inc. reported $622M in revenue and $30M in net income for FY2025. Revenue has grown at a 45.9% compound annual rate over the past 10 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.75 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $622.2M | $313.1M | $292.9M | $320.0M | $159.2M | $103.0M | $241.7M | $197.2M | $10.3M | $18.2M | $14.2M |
| SG&A Expense | $61.7M | $35.6M | $27.0M | $23.1M | $19.3M | $16.5M | $18.6M | $16.8M | $14.3M | $2.1M | $2.7M |
| R&D Expense | - | - | - | - | - | $0 | $0 | $0 | $210.0K | $476.0K | $141.0K |
| Operating Income | $135.4M | $52.8M | $49.9M | $41.8M | -$387.0K | -$59.9M | $107.9M | $99.3M | $25.5M | $2.9M | -$1.2M |
| Interest Expense | - | - | - | - | - | - | $634.0K | $374.0K | $97.0K | $23.0K | $22.0K |
| Income Tax | $14.7M | $8.0M | $7.8M | $7.8M | $626.0K | -$9.0M | $16.9M | $13.0M | $33.7M | $43.0K | $67.0K |
| Net Income | $30.2M | $15.8M | $24.3M | $21.2M | -$868.0K | -$29.3M | $52.0M | $42.4M | -$4.2M | $2.8M | -$1.4M |
| EPS (Basic) | - | - | - | - | - | - | - | $0.01 | $0.01 | - | - |
| EPS (Diluted) | - | - | - | - | - | - | $1.21 | $0.01 | $0.01 | - | - |
| Shares Outstanding | - | - | - | - | - | - | 29.9K | 12.1K | 12.5M | - | - |
| Operating Margin | 21.8% | 16.9% | 17.0% | 13.1% | -0.2% | -58.2% | 44.7% | 50.3% | 246.6% | 15.8% | -8.5% |
| Profit Margin | 4.9% | 5.1% | 8.3% | 6.6% | -0.5% | -28.5% | 21.5% | 21.5% | -40.4% | 15.4% | -9.7% |