Solaris Energy Infrastructure Inc (SEI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 196,239 | 179,702 | 166,843 | 149,328 | 126,332 |
| Cost of Goods | 98,765 | 101,032 | 88,803 | 79,249 | 67,710 |
| Gross Profit | 97,474 | 78,670 | 78,040 | 70,079 | 58,622 |
| Operating Expenses | 47,680 | 38,853 | 40,930 | 34,759 | 37,277 |
| Operating Income | 50,559 | 39,849 | 37,913 | 35,569 | 22,055 |
| Interest Expense | 4,774 | 6,864 | 9,038 | 5,482 | 6,203 |
| Other Income | 1,496 | -35,751 | 0 | 0 | 1,032 |
| Pre-tax Income | 47,281 | -2,766 | 28,875 | 30,087 | 16,884 |
| Income Tax | 15,226 | 743 | 4,061 | 5,958 | 3,916 |
| Net Income Continuous | 32,055 | -3,509 | 24,814 | 24,129 | 12,968 |
| Minority Interests | 10,617 | -1,853 | 10,264 | 12,174 | 7,648 |
| Net Income | $21,438 | $-1,656 | $14,550 | $11,955 | $5,320 |
| EPS Basic Total Ops | 0.40 | -0.07 | 0.32 | 0.30 | 0.14 |
| EPS Basic Continuous Ops | 0.61 | -0.17 | 0.57 | 0.64 | 0.36 |
| EPS Diluted Total Ops | 0.32 | -0.09 | 0.31 | 0.30 | 0.14 |
| EPS Diluted Continuous Ops | 0.45 | -0.31 | 0.49 | 0.64 | 0.36 |
| EPS Diluted Before Non-Recurring Items | 0.44 | 0.35 | 0.32 | 0.34 | 0.20 |
| EBITDA(a) | $75,317 | $63,338 | $60,268 | $53,946 | $42,119 |