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For the year ending 2025-12-31, SEI made $622,205K in revenue. $28,909K in net income. Net profit margin of 4.65%.

Income Overview

Revenue
$622,205K
Net Income
$28,909K
Net Profit Margin
4.65%
EPS
$0.66
Unit: Thousand (K) dollars
Revenue Breakdown
    • Service revenue-Nonrelated Party
    • Leasing revenue

Income Statement
2025-12-31
Total revenue
622,205
Cost of services, excluding depreciation and amortization
215,636
Cost of leasing revenue, excluding depreciation
121,158
Non-leasing depreciation and amortization
49,932
Depreciation of leasing equipment
34,353
Gain on sale of kingfisher facility
0
Gain on reversal of property tax contingency
0
Selling, general and administrative
61,658
Impairment of property, plant and equipment
0
Other operating expenses, net
-4,082
Total operating costs and expenses
486,819
Operating income
135,386
Interest expense
27,587
Interest income
6,732
Loss on debt extinguishment
-41,451
Income before income tax expense
73,080
Provision for income taxes
14,678
Net income
58,402
Less net income related to non-controlling interests
28,233
Net income attributable to solaris energy infrastructure, inc
30,169
Less income attributable to participating securities
1,260
Net income attributable to common stockholders - basic
28,909
Basic EPS
0.69
Diluted EPS
0.66
Basic Average Shares
41,859,000
Diluted Average Shares
49,520,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Servicerevenue-Nonrelated Party$349,848K Leasing revenue$272,357K Total revenue$622,205K Operating income$135,386K Interest income$6,732K Total operating costsand expenses$486,819K Income before incometax expense$73,080K Loss on debtextinguishment-$41,451K Interest expense$27,587K Cost of services,excluding depreciation...$215,636K Cost of leasingrevenue, excluding...$121,158K Selling, general andadministrative$61,658K Non-leasing depreciationand amortization$49,932K Depreciation of leasingequipment$34,353K Other operatingexpenses, net-$4,082K Net income$58,402K Provision for income taxes$14,678K Net incomeattributable to solaris...$30,169K Less net incomerelated to...$28,233K Net incomeattributable to common...$28,909K Less incomeattributable to...$1,260K

Solaris Energy Infrastructure, Inc. (SEI)

Solaris Energy Infrastructure, Inc. (SEI)