$SEI Income Statement | Understand Stock

$SEI

$65.32 +$3.10 (4.98%) Live

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Service revenue
Nonrelated Party
Related Party
Total service revenue

Revenue - related parties
Leasing revenue
Revenue
Nonrelated Party
Related Party
Total revenue
Operating costs and expenses:
Cost of services (excluding depreciation)
Depreciation and amortization
Property tax contingency
Cost of services, excluding depreciation and amortization
Cost of leasing revenue, excluding depreciation
Non-leasing depreciation and amortization
Depreciation of leasing equipment
Gain on sale of Kingfisher facility
Gain on reversal of property tax contingency
Selling, general and administrative
Impairment of property, plant and equipment
Other operating expenses, net
Total operating costs and expenses

Operating income
Interest expense, net
Interest expense
Interest income
Loss on debt extinguishment
Income before income tax expense
Provision for income taxes
Net income
Less: net income related to non-controlling interests
Net income attributable to Solaris Energy Infrastructure, Inc.
Less: income attributable to participating securities
Net income attributable to common stockholders - basic
Class A Common Stock
Total net income attributable to common stockholders - basic
Earnings per share of Class A common stock - basic (in dollars per share)
Earnings per share of Class A common stock - diluted (in dollars per share)
Basic weighted-average shares of Class A common stock outstanding (in shares)
Diluted weighted-average shares of Class A common stock outstanding (in shares)

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