SEI — Solaris Energy Infrastructure Income Statement

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EnergyAdventurousLarge CapHigh Flyer

Annual income statement for Solaris Energy Infrastructure, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	159	320	293	313	622
Cost of Revenue
Gross Profit	43.7	100	115	128	285
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	160	278	243	264	528
Operating Profit	-0.387	41.8	49.9	48.7	93.9
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-0.634	41.3	46.6	36.9	73.1
Provision for Income Taxes
Net Income After Taxes	-1.26	33.5	38.8	28.9	58.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	-0.868	21.2	24.3	15.8	30.2
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1.23	20.3	23.2	14.8	28.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.019	0.724	0.838	0.506	1.29
Dividends per Share