Solaris Oilfield Infrastructure, Inc.
NYSE:SOI
11.32 (USD) • At close September 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 292.947 | 320.005 | 159.189 | 102.976 | 241.687 | 197.196 | 67.395 | 18.157 | 14.205 |
| Cost of Revenue
| 214.032 | 250.208 | 142.669 | 92.785 | 114.586 | 79.324 | 23.522 | 10.139 | 9.184 |
| Gross Profit
| 78.915 | 69.797 | 16.52 | 10.191 | 127.101 | 117.872 | 43.873 | 8.018 | 5.021 |
| Gross Profit Ratio
| 0.269 | 0.218 | 0.104 | 0.099 | 0.526 | 0.598 | 0.651 | 0.442 | 0.353 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0.476 | 0.141 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 18.586 | 16.758 | 14.286 | 5.157 | 6.234 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 26.951 | 23.074 | 19.264 | 16.481 | 18.586 | 16.758 | 14.286 | 5.157 | 6.234 |
| Other Expenses
| -0.253 | 4.919 | -2.357 | 5.782 | 0.585 | 1.827 | 23.022 | 0.008 | -0.071 |
| Operating Expenses
| 27.204 | 27.993 | 16.907 | 22.263 | 19.171 | 18.585 | 18.412 | 5.157 | 6.234 |
| Operating Income
| 51.711 | 41.804 | -0.387 | 35.756 | 107.93 | 99.287 | 25.461 | 2.861 | -1.213 |
| Operating Income Ratio
| 0.177 | 0.131 | -0.002 | 0.347 | 0.447 | 0.503 | 0.378 | 0.158 | -0.085 |
| Total Other Income Expenses Net
| -3.307 | -0.489 | -0.247 | -49.418 | -0.634 | -0.374 | 22.925 | -0.015 | -0.093 |
| Income Before Tax
| 46.595 | 41.315 | -0.634 | -60.062 | 107.296 | 98.913 | 48.386 | 2.846 | -1.306 |
| Income Before Tax Ratio
| 0.159 | 0.129 | -0.004 | -0.583 | 0.444 | 0.502 | 0.718 | 0.157 | -0.092 |
| Income Tax Expense
| 7.82 | 7.803 | 0.626 | -8.969 | 16.936 | 12.961 | 25.899 | 0.043 | 0.067 |
| Net Income
| 24.336 | 33.512 | -1.26 | -51.093 | 90.36 | 42.431 | 3.636 | 2.803 | -1.373 |
| Net Income Ratio
| 0.083 | 0.105 | -0.008 | -0.496 | 0.374 | 0.215 | 0.054 | 0.154 | -0.097 |
| EPS
| 0.78 | 1.06 | -0.041 | -1.77 | 3 | 1.65 | -0.34 | 0.28 | -0.14 |
| EPS Diluted
| 0.78 | 1.06 | -0.041 | -1.77 | 2.99 | 1.64 | -0.34 | 0.28 | -0.14 |
| EBITDA
| 87.896 | 72.237 | 26.823 | -32.879 | 134.855 | 117.709 | 32.096 | 6.653 | 1.111 |
| EBITDA Ratio
| 0.3 | 0.226 | 0.168 | 0.61 | 0.558 | 0.597 | 0.818 | 0.367 | 0.078 |