Solaris Energy Infrastructure, Inc. (SEI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 80M 160M 240M Q3 '21: 49.4M Q4 '21: 45.9M Q1 '22: 56.9M Q2 '22: 86.7M Q3 '22: 92.3M Q4 '22: 84.1M Q1 '23: 82.7M Q2 '23: 77.2M Q3 '23: 69.7M Q4 '23: 63.3M Q1 '24: 67.9M Q2 '24: 73.9M Q3 '24: 75M Q4 '24: 96.3M Q1 '25: 126.3M Q2 '25: 149.3M Q3 '25: 166.8M Q4 '25: 179.7M Q1 '26: 196.2M Q2 '26: 219.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 8M 16M 24M Q1 '21: 2.8M Q2 '21: 3.3M Q3 '21: 4.1M Q4 '21: 6.4M Q1 '22: 12.3M Q2 '22: 18.3M Q3 '22: 20.4M Q4 '22: 18.7M Q1 '23: 21.1M Q2 '23: 22.5M Q3 '23: 18.4M Q4 '23: 17M Q1 '24: 18.1M Q2 '24: 18.2M Q3 '24: 17.1M Q1 '21 Q3 '21 Q1 '22 Q3 '22 Q1 '23 Q3 '23 Q1 '24 Q3 '24

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

0 20M 40M 60M Q3 '21: 2M Q4 '21: 1.7M Q1 '22: 7.4M Q2 '22: 10.3M Q3 '22: 14M Q4 '22: 10.1M Q1 '23: 14.9M Q2 '23: 15.8M Q3 '23: 10M Q4 '23: 9.2M Q1 '24: 10M Q2 '24: 11.9M Q3 '24: 5.3M Q4 '24: 25.7M Q1 '25: 22.1M Q2 '25: 35.6M Q3 '25: 37.9M Q4 '25: 39.8M Q1 '26: 50.6M Q2 '26: 56.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-8M 0 8M 16M 24M Q3 '21: 874K Q4 '21: 638K Q1 '22: 3.5M Q2 '22: 5.5M Q3 '22: 7.4M Q4 '22: 4.8M Q1 '23: 7.6M Q2 '23: 7.5M Q3 '23: 4.9M Q4 '23: 4.3M Q1 '24: 4.3M Q2 '24: 6.2M Q3 '24: -968K Q4 '24: 6.3M Q1 '25: 5.3M Q2 '25: 12M Q3 '25: 14.6M Q4 '25: -1.5M Q1 '26: 21.4M Q2 '26: 20.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 25M 50M 75M Q1 '21: 19.2M Q2 '21: 25.1M Q3 '21: 38.5M Q4 '21: 32.6M Q1 '22: 37.7M Q2 '22: 61.2M Q3 '22: 64.2M Q4 '22: 56.7M Q1 '23: 53.2M Q2 '23: 45.7M Q3 '23: 42.1M Q4 '23: 36.9M Q1 '24: 39.9M Q2 '24: 46.1M Q3 '24: 46.9M Q1 '21 Q3 '21 Q1 '22 Q3 '22 Q1 '23 Q3 '23 Q1 '24 Q3 '24

Operating Cash Flow Quarterly

0 70M 140M 210M Q3 '21: 7.7M Q4 '21: 4.8M Q1 '22: 6.3M Q2 '22: 16.1M Q3 '22: 21.5M Q4 '22: 24.1M Q1 '23: 16.8M Q2 '23: 26.9M Q3 '23: 20.9M Q4 '23: 24.7M Q1 '24: 16.9M Q2 '24: 18.9M Q3 '24: 10.5M Q4 '24: 13.1M Q1 '25: 25.7M Q2 '25: 24.2M Q3 '25: 63.3M Q4 '25: 95.9M Q1 '26: 79M Q2 '26: 186.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-450M -300M -150M 0 150M 300M 450M Q3 '21: 1.7M Q4 '21: -1.2M Q1 '22: -5.5M Q2 '22: -4.4M Q3 '22: -5.7M Q4 '22: 2.2M Q1 '23: -2.1M Q2 '23: 5.8M Q3 '23: 3.9M Q4 '23: 17.4M Q1 '24: 13.5M Q2 '24: 18.2M Q3 '24: -47.2M Q4 '24: -113.6M Q1 '25: -118.6M Q2 '25: -160.9M Q3 '25: 462K Q4 '25: -158.6M Q1 '26: -264.3M Q2 '26: -305.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 4M 8M 12M Q2 '17: 10.5M Q2 '17

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.60 0.00 0.60 1.20 1.80 Q4 '17: -0.34 Q1 '18: -0.12 Q2 '18: 0.27 Q3 '18: 0.64 Q4 '18: 1.59 Q4 '17 Q1 '18 Q2 '18 Q3 '18 Q4 '18

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.