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Service
revenue-Nonrelated Party
$349,848K
Leasing revenue
$272,357K
Total revenue
$622,205K
Operating income
$135,386K
Interest income
$6,732K
Total operating costs
and expenses
$486,819K
Income before income
tax expense
$73,080K
Loss on debt
extinguishment
-$41,451K
Interest expense
$27,587K
Cost of services,
excluding depreciation...
$215,636K
Cost of leasing
revenue, excluding...
$121,158K
Selling, general and
administrative
$61,658K
Non-leasing depreciation
and amortization
$49,932K
Depreciation of leasing
equipment
$34,353K
Other operating
expenses, net
-$4,082K
Net income
$58,402K
Provision for income taxes
$14,678K
Net income
attributable to solaris...
$30,169K
Less net income
related to...
$28,233K
Net income
attributable to common...
$28,909K
Less income
attributable to...
$1,260K
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Income Statement
source: myfinsight.com
Solaris Energy Infrastructure, Inc. (SEI)
Solaris Energy Infrastructure, Inc. (SEI)