SOLARIS ENERGY INFRASTRUCTURE, INC.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $219.4M | $196.2M | $179.7M | $166.8M | $149.3M | $126.3M | $96.3M | $75.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $30.0M | $20.9M | $15.9M | $15.5M | $14.9M | $15.3M | $10.6M | $8.8M |
| Operating Income | $56.5M | $50.6M | $39.8M | $37.9M | $35.6M | $22.1M | $25.7M | $5.3M |
| Operating Margin | 25.8% | 25.8% | 22.2% | 22.7% | 23.8% | 17.5% | 26.7% | 7.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $30.2M | $47.3M | $-2.8M | $28.9M | $30.1M | $16.9M | $18.3M | $-1.8M |
| Income Tax Expense | $5.0M | $15.2M | $743.0K | $4.1M | $6.0M | $3.9M | $4.3M | $460.0K |
| Net Income | $20.5M | $21.4M | $-1.7M | $14.6M | $12.0M | $5.3M | $6.3M | $-968.0K |
| Net Margin | 9.3% | 10.9% | -0.9% | 8.7% | 8.0% | 4.2% | 6.5% | -1.3% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 | $0.12 |