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SEI · Solaris Energy Infrastructure, Inc.

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Market Cap
$3.86B
Shares
76.57M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$622.21M +98.7%
FY2025 Revenue FY2015–FY2025
Net Income
$30.17M +90.8%
FY2025 Net Income FY2015–FY2025
Operating Margin
21.76% +4.9pp
FY2025 Operating Margin FY2015–FY2025
Diluted EPS
$1.59 +567.6%
FY2018 Diluted EPS FY2017–FY2018
Operating Cash Flow
$209.1M +252.2%
FY2025 Operating Cash Flow FY2015–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015
$762.18M $622.21M $313.09M $292.95M $320.01M $159.19M $102.98M $241.69M $197.2M $67.4M $18.16M $14.21M
-$3.65M -$3.31M -$489K -$247K -$162K -$634K -$374K
$382.44M $272.36M $36.42M $0 $54.65M $14.59M $8.3M
$169.53M $121.16M $7.95M $0
$0 $0 $0 $210K $476K $141K
$82.38M $61.66M $35.62M $26.95M $23.07M $19.26M $16.48M $18.59M $16.76M $14.29M $2.1M $2.66M
$12.2M $12.2M $3.2M $700K $774K $779K $779K $779K $801K $46K $1000 $0
$110.12M $84.29M $47.22M $36.19M $30.43M $27.21M $27.02M $26.93M $18.42M $6.64M $3.79M $2.4M
$577.35M $486.82M $260.28M $243.05M $278.2M $159.58M $162.88M $133.76M $97.91M $41.93M $15.3M $15.42M
$184.83M $135.39M $52.82M $49.9M $41.8M -$387K -$59.9M $107.93M $99.29M $25.46M $2.86M -$1.21M
21.76% 16.87% 17.03% 13.06% -0.24% -58.17% 44.66% 50.35% 37.78% 15.76% -8.54%
$294.95M $219.67M $100.03M $86.09M $72.24M $26.82M -$32.88M $134.86M $117.71M $32.1M $6.65M $1.18M
$27.59M $13.27M $3.45M $634K $374K $97K $23K $22K
$6.73M $1.46M $144K
-$56K $8000 -$71K
$103.61M $73.08M $36.92M $46.6M $41.32M -$634K -$60.06M $107.3M $98.91M $48.39M $2.85M -$1.31M
$25.02M $14.68M $8.01M $7.82M $7.8M $626K -$8.97M $16.94M $12.96M $33.71M $43K $67K
$47.17M $30.17M $15.81M $24.34M $21.16M -$868K -$29.34M $52.01M $42.43M -$4.17M $2.8M -$1.37M
4.85% 5.05% 8.31% 6.61% -0.55% -28.49% 21.52% 21.52% -6.19% 15.44% -9.67%
$23.77M $28.23M $13.11M $14.44M $12.35M -$392K -$21.75M $38.35M $43.52M $15.19M
$28.9M $14.8M $23.2M $20.31M -$1.23M -$29.66M $50.89M $41.2M -$4.17M
USD/shares $1.60 -$0.34
USD/shares $1.59 -$0.34
shares 25.68K 12.12K
shares 25.83K 12.12K
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2018–FY2025: $64.49M in buybacks, $105.54M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
6.09×
Peer median 1.89×
EV/EBIT
25.12×
Peer median 19.40×
P/E (TTM)
Peer median 23.90×
EV/Adj. EBITDA (TTM)
13.71×
Peer median 10.04×

Peer medians compare against the 31 similar-size Oil & Gas Equipment & Services companies (of 46 listed).

EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA attributable to Solaris”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.

Valuation over time computed as of each quarter's filing date

EV/Adj. EBITDA uses the company-stated “Adjusted EBITDA attributable to Solaris”, extracted from the reconciliation in its SEC filings as it existed at each sample date — the company's own non-GAAP definition, not an XBRL-tagged figure. Each point's tooltip names its TTM or fiscal-year basis.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023
Solaris Power Solutions $333,500,000 $38,600,000 $0
Solaris Logistics Solutions $288,700,000 $274,500,000 $292,900,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Service $354,300,000 $276,700,000
Leasing Revenue $267,900,000 $36,400,000
Inventory Software Services $2,457,000
Management System Rental $143,646,000
Management System Services $43,010,000
Transloading and Other $645,000 $1,028,000 $1,137,000 $2,180,000 $35,794,000
Transloading $8,083,000
Wellsite Services $292,302,000 $318,977,000 $158,052,000 $100,796,000 $205,893,000
Key facts CIK 1697500 CUSIP 83418M103 13F (30d) 353 filings 350 filers Visit website Investor relations