NYSE - Delayed Quote USD

Solaris Energy Infrastructure, Inc. (SEI)

21.83
-0.75
(-3.32%)
At close: May 9 at 4:00:02 PM EDT
21.83
0.00
(0.00%)
After hours: May 9 at 5:41:58 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
313,091
313,091
292,947
320,005
159,189
Cost of Revenue
232,139
232,139
214,032
250,208
142,669
Gross Profit
80,952
80,952
78,915
69,797
16,520
Operating Expense
35,597
35,597
27,590
27,993
16,907
Operating Income
45,355
45,355
51,325
41,804
-387
Net Non Operating Interest Income Expense
-11,808
-11,808
-3,307
-489
-247
Other Income Expense
3,376
3,376
-1,423
--
--
Pretax Income
36,923
36,923
46,595
41,315
-634
Tax Provision
8,005
8,005
7,820
7,803
626
Net Income Common Stockholders
14,768
14,768
23,167
20,311
-1,233
Diluted NI Available to Com Stockholders
14,768
14,768
23,167
20,311
-1,233
Basic EPS
0.45
0.51
0.78
0.64
-0.04
Diluted EPS
0.44
0.50
0.78
0.64
-0.04
Basic Average Shares
28,578.36
28,763.19
29,693.42
31,479
30,786
Diluted Average Shares
39,688.63
29,235.15
29,693.42
31,479
30,786
Total Operating Income as Reported
52,816
52,816
49,902
41,804
-387
Rent Expense Supplemental
7,950
7,950
0
--
--
Total Expenses
267,736
267,736
241,622
278,201
159,576
Net Income from Continuing & Discontinued Operation
15,808
15,808
24,336
21,158
-868
Normalized Income
13,164.59
13,164.59
25,519.94
21,158
-868
Interest Expense
11,808
11,808
3,307
489
247
Net Interest Income
-11,808
-11,808
-3,307
-489
-247
EBIT
48,731
48,731
49,902
41,804
-387
EBITDA
95,949
95,949
86,087
72,237
26,823
Reconciled Cost of Revenue
232,139
232,139
214,032
250,208
142,669
Reconciled Depreciation
47,218
47,218
36,185
30,433
27,210
Net Income from Continuing Operation Net Minority Interest
15,808
15,808
24,336
21,158
-868
Total Unusual Items Excluding Goodwill
3,376
3,376
-1,423
0
0
Total Unusual Items
3,376
3,376
-1,423
0
0
Normalized EBITDA
92,573
92,573
87,510
72,237
26,823
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
732.59
732.59
-239.06
0
0
12/31/2021 - 5/12/2017

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