sei: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Depreciation, depletion and amortization	-	-	-	10,991
Cost of services, excluding depreciation, depletion, and amortization	-	-	-	46,923
Total operating costs and expenses	128,930	113,759	104,277	69,751
Operating income	37,913	35,569	22,055	5,267
Gain (loss) on extinguishment of debt	-	-	-	-4,085
Interest expense, net	-9,038	-5,482	-5,171	-2,932
Income (loss) before income tax expense	28,875	30,087	16,884	-1,750
Provision for income taxes	4,061	5,958	3,916	460
Net income (loss)	24,814	24,129	12,968	-2,210
Less net (income) loss related to non-controlling interests	10,264	12,174	7,648	-1,242
Net income attributable to solaris energy infrastructure, inc	14,550	11,955	5,320	-968
Less income attributable to participating securities	568	553	257	228
Net income attributable to common shareholders	13,982	11,400	5,063	-1,196

Basic eps	-	-	0.14	-0.04
Diluted eps	-	-	0.14	-0.04
Basic average shares	-	-	36,176,000	28,377,000
Diluted average shares	-	-	36,176,000	28,377,000
Earnings per share, basic	0.32	-	-	-
Earnings per share, diluted	0.31	-	-	-
Weighted average number of shares outstanding, basic	43,770,000	-	-	-
Weighted average number of shares outstanding, diluted	50,429,000	-	-	-