Solaris Energy Infrastructure, Inc. (SEI) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	936.4M	622.2M	313.1M	292.9M	320.0M
Cost of Revenue	542.6M	336.8M	232.1M	214.0M	250.2M
Gross Profit	393.8M	285.4M	81.0M	78.9M	69.8M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	66.8M	61.7M	35.6M	27.0M	23.1M
General & Admin Expense	30.0M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	113.1M	88.4M	(7.5M)	2.1M	4.9M
Total Operating Expenses	179.9M	150.0M	28.1M	29.0M	28.0M
Cost and Expenses	722.5M	486.8M	260.3M	243.0M	278.2M
Operating Income (EBIT)	213.9M	135.4M	52.8M	49.9M	41.8M
Non-Operating
Interest Income	17.4M	6.7M	—	—	—
Interest Expense	48.8M	27.6M	11.8M	3.3M	489.0K
Net Interest Income	(31.4M)	(20.9M)	(11.8M)	(3.3M)	(489.0K)
Other Non-Op Income/Expense	(90.1M)	(62.3M)	(15.9M)	(3.3M)	(489.0K)
Non-Operating Income (excl Interest)	41.3M	34.7M	4.1M	—	—
EBT (Pre-Tax Income)	123.8M	73.1M	36.9M	46.6M	41.3M
Income Tax Expense	30.8M	14.7M	8.0M	7.8M	7.8M
Bottom Line
Net Income	74.9M	30.2M	15.8M	24.3M	21.2M
Earnings from Cont. Ops	93.1M	58.4M	28.9M	38.8M	33.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	72.2M	28.9M	14.8M	23.2M	20.3M
Per Share
Basic EPS	$1.23	$0.69	$0.51	$0.78	$0.65
Diluted EPS	$0.96	$0.66	$0.51	$0.78	$0.65
Revenue Per Share	$14.68	$14.86	$10.89	$9.87	$10.17
Shares
Basic Shares Outstanding	63.8M	41.9M	28.8M	29.7M	31.5M
Diluted Shares Outstanding	83.6M	49.5M	29.2M	29.7M	31.5M
Profitability Metrics
EBITDA	287.8M	185.0M	95.9M	86.1M	72.2M
D&A	115.2M	84.3M	47.2M	36.2M	30.4M
EBIT	172.6M	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 Sep 1, 2026