SOLARIS ENERGY INFRASTRUCTURE, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $622.2M | $313.1M | $292.9M | $320.0M | $159.2M | $103.0M | $241.7M | $197.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | $0 | $0 | $0 |
| SG&A Expense | $61.7M | $35.6M | $27.0M | $23.1M | $19.3M | $16.5M | $18.6M | $16.8M |
| Operating Income | $135.4M | $52.8M | $49.9M | $41.8M | $-387.0K | $-59.9M | $107.9M | $99.3M |
| Operating Margin | 21.8% | 16.9% | 17.0% | 13.1% | -0.2% | -58.2% | 44.7% | 50.3% |
| Interest Expense | — | — | — | — | — | — | $634.0K | $374.0K |
| Pretax Income | $73.1M | $36.9M | $46.6M | $41.3M | $-634.0K | $-60.1M | $107.3M | $98.9M |
| Income Tax Expense | $14.7M | $8.0M | $7.8M | $7.8M | $626.0K | $-9.0M | $16.9M | $13.0M |
| Net Income | $30.2M | $15.8M | $24.3M | $21.2M | $-868.0K | $-29.3M | $52.0M | $42.4M |
| Net Margin | 4.8% | 5.0% | 8.3% | 6.6% | -0.5% | -28.5% | 21.5% | 21.5% |
| EPS (Basic) | — | — | — | — | — | — | — | $1.60 |
| EPS (Diluted) | — | — | — | — | — | — | — | $1.59 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | 25.7K |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | 25.8K |
| Dividends Per Share | $0.48 | $0.48 | $0.45 | $0.42 | $0.42 | $0.42 | $0.41 | $0.10 |