SEI
Solaris Energy Infrastructure Inc. Class A
$39.94
+$2.31(+6.14%)
67
Overall
60
Value
75
Tech
--
Quality
Market Cap
$1.68B
Volume
5.14M
52W Range
$12.48 - $39.03
Target Price
$45.11
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $67.4M | $197.2M | $241.7M | $103.0M | $159.2M | $320.0M | $292.9M | $36.4M | ||
| Total Revenue | $67.4M | $197.2M | $241.7M | $103.0M | $159.2M | $320.0M | $292.9M | $313.1M | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $16.9M | $60.9M | $87.7M | $92.8M | $142.7M | $250.2M | $214.0M | $232.1M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $50.5M | $197.2M | $154.0M | $10.2M | $16.5M | $69.8M | $292.9M | $305.1M | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $25.0M | $39.2M | $46.1M | $49.3M | $44.1M | $28.0M | $28.8M | $45.2M | ||
| Research & Development | $-210.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $5.1M | $16.8M | $18.6M | $16.5M | $19.3M | $23.1M | $27.0M | $35.6M | ||
| Selling & Marketing Expenses | $5.1M | $16.8M | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | -- | -- | $18.6M | $16.5M | $19.3M | $23.1M | $27.0M | $35.6M | ||
| Salaries & Wages | $9.2M | $-3.9M | $282.0K | $314.0K | $365.0K | $563.0K | $7.7M | $10.6M | ||
| Depreciation & Amortization | $6.6M | $18.4M | $26.9M | $27.0M | $27.2M | $30.4M | $36.2M | $6.0M | ||
| Depreciation & Amortization | $6.6M | $20.7M | $26.9M | $27.0M | $27.2M | $30.4M | $36.2M | $6.0M | ||
| Amortization | $-46.0K | $-801.0K | $808.0K | $809.0K | $805.0K | $1.5M | $15.5M | $107.0M | ||
| Securities Amortization | -- | -- | -- | -- | -- | -- | $1.2M | -- | ||
| Other Operating Expenses | $4.1M | $1.8M | $585.0K | $5.8M | $-2.4M | $1.8M | $639.0K | $2.5M | ||
| OPERATING INCOME | ||||||||||
| Operating income | $25.5M | $157.9M | $107.9M | $-59.9M | $-387.0K | $41.8M | $49.9M | $52.8M | ||
| EBITDA | $55.2M | $118.0M | $135.6M | $-32.9M | $26.8M | $72.2M | $86.1M | $84.3M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $97.0K | $374.0K | $634.0K | $162.0K | $247.0K | $489.0K | $300.0K | $200.0K | ||
| Intinc | -- | -- | -- | -- | -- | -- | $-3.3M | $-11.8M | ||
| Net Non-Operating Interest Income/Expense | $-97.0K | $-374.0K | $-634.0K | $-162.0K | $-247.0K | $-489.0K | $-3.3M | $-11.8M | ||
| Other Income/Expense | $-19.2M | $797.0K | $-27.1M | $2.1M | $719.0K | -- | $36.2M | $4.1M | ||
| Other Special Charges | -- | $522.0K | $27.1M | -- | -- | -- | -- | $-4.1M | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | $-2.5M | $7.2M | -- | -- | -- | -- | -- | $-21.2M | ||
| Special Income Charges | $2.5M | $-57.9M | -- | $-47.8M | -- | -- | $-1.4M | $2.5M | ||
| Impairment of Capital Assets | -- | -- | -- | $47.8M | -- | -- | $1.4M | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $48.5M | $99.3M | $107.9M | $-59.9M | $-387.0K | $41.8M | $-69.4M | $37.1M | ||
| Pre-Tax Income | $48.4M | $98.9M | $107.3M | $-60.1M | $-634.0K | $41.3M | $46.6M | $36.9M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $25.9M | $13.0M | $16.9M | $-9.0M | $626.0K | $7.8M | $7.8M | $8.0M | ||
| NET INCOME | ||||||||||
| Net Income | $-19.4M | $42.4M | $52.0M | $-29.3M | $-868.0K | $21.2M | $24.3M | $15.8M | ||
| Net Income (Continuing Operations) | $-19.4M | $42.4M | $52.0M | $-29.3M | $-868.0K | $33.5M | $-77.5M | $28.9M | ||
| Net Income (Discontinued Operations) | $-19.4M | $42.4M | $52.0M | $-29.3M | $-868.0K | $21.2M | $24.3M | $15.8M | ||
| Net Income (Common Stockholders) | $-19.4M | $42.4M | $52.0M | $-29.7M | $-1.2M | $20.3M | $23.2M | $14.8M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $-326.1M | ||
| TOTALS | ||||||||||
| Total Expenses | $41.9M | $39.2M | $133.8M | $115.0M | $159.6M | $278.2M | $28.8M | $53.1M | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $12.1K | $25.7M | $30.1M | $28.9M | $30.8M | $31.5M | $29.7M | $29.0M | ||
| Average Shares Outstanding (Diluted) | $12.5K | $25.8M | $30.2M | $28.9M | $30.8M | $31.5M | $29.7M | $29.5M | ||
| Shares Outstanding | $46.1M | $47.1M | $46.2M | $45.3M | $45.8M | $47.2M | $43.0M | $67.1M | ||
| Basic EPS | $0.28 | $1.6 | $1.69 | $-1.03 | $-0.04 | $0.64 | $0.78 | $0.51 | ||
| Basic EPS (Continuing Operations) | -- | -- | $1.69 | $-1.03 | $-0.04 | $0.64 | $0.78 | -- | ||
| Diluted EPS | $0.27 | $1.59 | $1.69 | $-1.03 | $-0.04 | $0.64 | $0.78 | $0.50 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $1.69 | $-1.03 | $-0.04 | $0.64 | $0.78 | -- | ||
| Dividend Per Share | -- | -- | $0.41 | $0.42 | $0.42 | $0.42 | $0.45 | $0.48 | ||
| OTHER METRICS | ||||||||||
| Accretion On Preferred Stock | $-25.8M | $-4.7M | $-19.3M | $-19.0M | $-19.2M | $-5.8M | $-6.6M | $-8.5M | ||
| Allowances For Construction | -- | $797.0K | -- | -- | -- | -- | -- | -- | ||
| Depletion | -- | $2.2M | -- | -- | -- | -- | -- | -- | ||
| Excise Taxes | -- | -- | -- | -- | -- | -- | -- | $41.2M | ||
| Interest Expense Operating | -- | -- | -- | -- | -- | -- | -- | $12.9M | ||
| Minority Interests | $-15.2M | $-43.5M | $-38.4M | $21.8M | $392.0K | $-12.4M | $-14.4M | $-13.1M | ||
| Net Income From Other Gains Losses | $-3.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | -- | -- | -- | $-2.5M | ||
| Other Gand A | -- | -- | $18.6M | $16.5M | $19.3M | $23.1M | $27.0M | $35.6M | ||
| Other Taxes | -- | -- | -- | -- | -- | $3.1M | -- | $1.0M | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | $36.2M | -- | ||
| Other Write Off | -- | -- | -- | $2.1M | $719.0K | -- | $200.0K | -- | ||
| Otherunder Preferred Stock Dividend | $-25.8M | $-4.7M | $-19.3M | $-19.0M | $-19.2M | $-5.8M | $-6.6M | $-8.5M | ||
| Preferred Stock Dividends | $-25.8M | $-4.7M | $-19.3M | $-19.0M | $-19.2M | $-5.8M | $-6.6M | $-8.5M | ||
| Selling Expense | $5.1M | $16.8M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | $50.6M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $-2.5M | $7.2M | -- | -- | -- | -- | -- | $-21.2M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SEI | $39.94 | +6.1% | 5.14M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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