Solaris Energy Infrastructure Inc (SEI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 166,843 | 149,328 | 126,332 | 96,297 | 75,018 |
| Cost of Goods | 88,803 | 79,249 | 67,710 | 51,980 | 46,923 |
| Gross Profit | 78,040 | 70,079 | 58,622 | 44,317 | 28,095 |
| Operating Expenses | 40,930 | 34,759 | 37,277 | 19,558 | 23,751 |
| Operating Income | 37,913 | 35,569 | 22,055 | 25,739 | 5,267 |
| Interest Expense | 9,038 | 5,482 | 5,171 | 7,392 | 2,932 |
| Other Income | 0 | 0 | 0 | 0 | -4,085 |
| Pre-tax Income | 28,875 | 30,087 | 16,884 | 18,347 | -1,750 |
| Income Tax | 4,061 | 5,958 | 3,916 | 4,343 | 460 |
| Net Income Continuous | 24,814 | 24,129 | 12,968 | 14,004 | -2,210 |
| Minority Interests | 10,264 | 12,174 | 7,648 | 7,753 | -1,242 |
| Net Income | $14,550 | $11,955 | $5,320 | $6,251 | $-968 |
| EPS Basic Total Ops | 0.32 | 0.30 | 0.14 | 0.21 | -0.04 |
| EPS Basic Continuous Ops | 0.57 | 0.64 | 0.36 | 0.48 | -0.08 |
| EPS Diluted Total Ops | 0.31 | 0.30 | 0.14 | 0.20 | -0.04 |
| EPS Diluted Continuous Ops | 0.49 | 0.64 | 0.36 | 0.47 | -0.08 |
| EPS Diluted Before Non-Recurring Items | 0.32 | 0.34 | 0.20 | 0.12 | 0.08 |
| EBITDA(a) | $60,268 | $53,946 | $42,119 | $42,467 | $16,258 |