| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Leasing revenue | $272.4M+647.8% | $36.4M | $0 | — | — | — | — | — |
| Total revenue | $622.2M+98.7% | $313.1M+6.9% | $292.9M-8.5% | $320.0M+101.0% | $159.2M+17017.1% | $930K-44.9% | $1.7M-31.3% | $2.5M |
| Cost of services, excluding depreciation and amortization | $215.6M+21.8% | $177.0M-0.5% | $177.8M | — | — | — | — | — |
| Cost of leasing revenue, excluding depreciation | $121.2M+1424.0% | $8.0M | $0 | — | — | — | — | — |
| Non-leasing depreciation and amortization | $49.9M+21.2% | $41.2M+13.8% | $36.2M | — | — | — | — | — |
| Depreciation of leasing equipment | $34.4M+469.2% | $6.0M | $0 | — | — | — | — | — |
| Gain on sale of Kingfisher facility | $0+100.0% | -$7.5M | $0 | — | — | — | — | — |
| Gain on reversal of property tax contingency | $0+100.0% | -$2.5M | $0 | — | — | — | — | — |
| Selling, general and administrative | $61.7M+73.1% | $35.6M+32.2% | $27.0M+16.8% | $23.1M+19.8% | $19.3M+16.9% | $16.5M-11.3% | $18.6M+10.9% | $16.8M |
| Impairment of property, plant and equipment | $0 | $0-100.0% | $1.4M | — | — | — | — | — |
| Other operating expenses, net | $4.1M+65.7% | $2.5M+285.4% | $639K-65.4% | $1.8M+178.4% | -$2.4M-140.8% | $5.8M+888.4% | $585K-68.0% | $1.8M |
| Total operating costs and expenses | $486.8M+87.0% | $260.3M+7.1% | $243.0M-12.6% | $278.2M+74.3% | $159.6M-2.0% | $162.9M+21.8% | $133.8M+36.6% | $97.9M |
| Operating income | $135.4M+156.3% | $52.8M+5.8% | $49.9M+19.4% | $41.8M+10902.1% | -$387K+99.4% | -$59.9M-155.5% | $107.9M+8.7% | $99.3M |
| Interest expense | -$27.6M-107.9% | -$13.3M-284.6% | -$3.5M | — | — | — | — | — |
| Interest income | $6.7M+359.8% | $1.5M+916.7% | $144K | — | — | — | — | — |
| Loss on debt extinguishment | -$41.5M-914.7% | -$4.1M | $0 | — | — | — | — | — |
| Income before income tax expense | $73.1M+97.9% | $36.9M-20.8% | $46.6M+12.8% | $41.3M+6616.6% | -$634K+98.9% | -$60.1M-156.0% | $107.3M+8.5% | $98.9M |
| Provision for income taxes | -$14.7M-83.4% | -$8.0M-2.4% | -$7.8M-0.2% | -$7.8M-1146.5% | -$626K-107.0% | $9.0M+153.0% | -$16.9M-230.7% | $13.0M |
| Net income | $58.4M+102.0% | $28.9M-25.4% | $38.8M+15.7% | $33.5M+2759.7% | -$1.3M+97.5% | -$51.1M-156.5% | $90.4M+5.1% | $86.0M |
| Less: net income related to non-controlling interests | -$28.2M-115.4% | -$13.1M+9.2% | -$14.4M-16.9% | -$12.4M-3251.5% | $392K-98.2% | $21.8M+156.7% | -$38.4M+11.9% | -$43.5M |
| Net income attributable to Solaris Energy Infrastructure, Inc. | $30.2M+90.8% | $15.8M-35.0% | $24.3M+15.0% | $21.2M+2537.6% | -$868K+97.0% | -$29.3M-156.4% | $52.0M+22.6% | $42.4M |
| Less: income attributable to participating securities | -$1.3M-21.2% | -$1.0M+11.0% | -$1.2M | — | — | — | — | — |
| Net income attributable to common stockholders - basic | $28.9M+95.8% | $14.8M-36.3% | $23.2M | — | — | — | — | — |
| Nonrelated Party | ||||||||
| Service revenue | $0-100.0% | $13.5M-42.6% | $23.5M | — | — | $100.7M-58.4% | $241.7M+22.6% | $197.2M |
| Related Party | ||||||||
| Class A Common Stock | ||||||||
| Earnings per share of Class A common stock - basic (in dollars per share) | $690.00+35.3% | $510.00-34.6% | $780.00+21.9% | $640.00+1700.0% | -$40.00-3783.5% | -$1.03-160.9% | $1.69+5.6% | $1.60 |
| Earnings per share of Class A common stock - diluted (in dollars per share) | $660.00+32.0% | $500.00-35.9% | $780.00+21.9% | $640.00+1700.0% | -$40.00-3783.5% | -$1.03-160.9% | $1.69+6.3% | $1.59 |
| Basic weighted-average shares of Class A common stock outstanding (in shares) | 41.86B+45.5% | 28.76B-3.1% | 29.69B+94227.7% | 31.5M+2.3% | 30.8M+6.5% | 28.9M-4.1% | 30.1M+17.4% | 25.7M |
| Diluted weighted-average shares of Class A common stock outstanding (in shares) | 49.52B+69.4% | 29.24B-1.5% | 29.69B+94227.7% | 31.5M+2.3% | 30.8M+6.5% | 28.9M-4.2% | 30.2M+16.9% | 25.8M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.