Solaris Energy Infrastructure Inc
(SEI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 313,091 | 292,947 | 320,005 | 159,189 | 102,976 |
| Cost of Goods | 184,921 | 177,847 | 219,775 | 115,459 | 65,764 |
| Gross Profit | 128,170 | 115,100 | 100,230 | 43,730 | 37,212 |
| Operating Expenses | 76,275 | 66,045 | 59,201 | 44,576 | 97,876 |
| Operating Income | 52,816 | 49,902 | 41,804 | -387 | -59,900 |
| Interest Expense | 11,808 | 3,307 | 489 | 247 | 162 |
| Other Income | -4,085 | 0 | 0 | 0 | 0 |
| Pre-tax Income | 36,923 | 46,595 | 41,315 | -634 | -60,062 |
| Income Tax | 8,005 | 7,820 | 7,803 | 626 | -8,969 |
| Net Income Continuous | 28,918 | 38,775 | 33,512 | -1,260 | -51,093 |
| Minority Interests | 13,110 | 14,439 | 12,354 | -392 | -21,752 |
| Net Income | $15,808 | $24,336 | $21,158 | $-868 | $-29,341 |
| EPS Basic Total Ops | 0.51 | 0.78 | 0.64 | -0.04 | -1.03 |
| EPS Basic Continuous Ops | 1.01 | 1.31 | 1.06 | -0.04 | -1.77 |
| EPS Diluted Total Ops | 0.50 | 0.78 | 0.64 | -0.04 | -1.03 |
| EPS Diluted Continuous Ops | 0.99 | 1.31 | 1.06 | -0.04 | -1.77 |
| EPS Diluted Before Non-Recurring Items | 0.50 | 0.83 | 0.76 | -0.06 | -0.15 |
| EBITDA(a) | $100,034 | $86,087 | $72,396 | $26,999 | $-32,703 |