Financial insights of SEI

MyFinsight

For the quarter ending 2026-03-31, SEI made $196,239K in revenue. $20,683K in net income. Net profit margin of 10.54%.

Income Overview

Revenue
$196,239K
Net Income
$20,683K
Net Profit Margin
10.54%
EPS
$0.32
Unit: Thousand (K) dollars
Revenue Breakdown
Leasing revenue
Service revenue

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	196,239	179,702	166,843	149,328
Cost of leasing revenue, excluding depreciation	47,686	43,768	36,613	25,226
Cost of services, excluding depreciation and amortization	51,079	57,264	52,190	54,023
Non-leasing depreciation and amortization	12,140	12,308	12,598	12,240
Depreciation of leasing equipment	12,618	11,181	9,757	6,137
Gain on sale of kingfisher facility	-	0*	-	-
Gain on reversal of property tax contingency	-	0*	-	-
Selling, general and administrative	20,880	15,939	15,546	14,899
Impairment of property, plant and equipment	-	0*	-	-
Other operating expenses, net	-1,277	607	-2,226	-1,234
Total operating costs and expenses	145,680	139,853	128,930	113,759
Operating income	50,559	39,849	37,913	35,569
Interest expense	4,774	6,897*	-	-
Interest income	2,754	1,683*	-	-
Interest expense, net	-	-	-9,038	-5,482
Loss on debt extinguishment	-1,258	-37,401*	-	-
Income Gain From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest	47,300	-2,766	28,875	30,087
Income Tax Expense Benefit	15,226	743	4,061	5,958
Net income	32,055	-3,509	24,814	24,129
Less net income related to non-controlling interests	10,617	-1,853	10,264	12,174
Net income attributable to solaris energy infrastructure, inc	21,438	-1,656	14,550	11,955
Less income attributable to participating securities	755	-118	568	553
Net income attributable to common shareholders	-	-	-	11,400
Net income attributable to class a common shareholders	20,683	-1,536	13,982	-

Basic EPS	0.4	-0.034	0.32	-
Diluted EPS	0.32	-0.025	0.31	-
Basic Average Shares	52,171,000	45,631,000	43,770,000	-
Diluted Average Shares	71,709,000	61,955,000	50,429,000	-

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

MyFinsight

Income Overview

Revenue
$196,239K
Net Income
$20,683K
Net Profit Margin
10.54%
EPS
$0.32
Unit: Thousand (K) dollars
Revenue Breakdown
Leasing revenue
Service revenue

Time Plot

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

Income Statement

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Income Overview

Revenue
$196,239K
Net Income
$20,683K
Net Profit Margin
10.54%
EPS
$0.32
Unit: Thousand (K) dollars
Revenue Breakdown
Leasing revenue
Service revenue

Time Plot

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

Income Statement

DownloadDownload image

Income Overview

Revenue$196,239KNet Income$20,683KNet Profit Margin10.54%EPS$0.32Unit: Thousand (K) dollarsRevenue BreakdownLeasing revenueService revenue

Time Plot

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

Income Statement

Income Overview

Revenue$196,239KNet Income$20,683KNet Profit Margin10.54%EPS$0.32Unit: Thousand (K) dollarsRevenue BreakdownLeasing revenueService revenue

Time Plot

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

Income Statement

Revenue
$196,239K
Net Income
$20,683K
Net Profit Margin
10.54%
EPS
$0.32
Unit: Thousand (K) dollars
Revenue Breakdown
Leasing revenue
Service revenue

Revenue
$196,239K
Net Income
$20,683K
Net Profit Margin
10.54%
EPS
$0.32
Unit: Thousand (K) dollars
Revenue Breakdown
Leasing revenue
Service revenue