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.

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q4
Revenue 126.332107.96869.05473.88667.8963.34769.67677.20282.72284.05492.32586.71156.91545.96449.37735.17928.66925.27620.5319.33847.8362.85859.60464.10155.12457.33756.68647.15536.01825.20418.47813.38910.3247.2894.7482.9763.1442.583
Cost of Revenue 15.551-143.95546.92355.69649.82146.38851.28154.72361.6465.35371.88768.36944.639.58145.30231.88725.89923.97321.24113.83133.73928.09731.6331.70323.15624.99121.97118.04814.3149.0186.3164.5993.5882.9182.8462.4041.9711.527
Gross Profit 110.781251.92322.13118.1918.06916.95918.39522.47921.08218.70120.43818.34212.3156.3834.0753.2922.771.303-0.71-4.49314.09134.76127.97432.39831.96832.34634.71529.10721.70416.18612.1628.796.7364.3711.9020.5721.1731.056
Gross Profit Ratio 0.8772.3330.320.2460.2660.2680.2640.2910.2550.2220.2210.2120.2160.1390.0830.0940.0970.052-0.035-0.4810.2950.5530.4690.5050.580.5640.6120.6170.6030.6420.6580.6570.6520.60.4010.1920.3730.409
Reseach & Development Expenses 000000000000000000000000000000.0130.0010.1140.0820.0080.0420.2540.1720.05
General & Administrative Expenses 000000000000000004.2693.843.9675.2994.6194.9335.0064.0284.0963.8694.2924.5014.9464.1183.3361.8851.3231.1781.3571.2990
Selling & Marketing Expenses 00000000000000000000000000000000000000
SG&A 15.27412.1398.7998.2597.997.2296.3596.8256.5385.8735.9296.0625.2114.9344.764.9644.6064.2693.843.9675.2994.6194.9335.0064.0284.0963.8694.2924.5014.9464.1183.3361.8851.3231.1781.3571.2991.054
Other Expenses 73.452218.0614.0291.9530.1230.48911.2158.946-0.3382.7460.5241.958-0.309-0.283-2.690.360.253021.24113.83181.567114.58631.6334.93825.49873.62924.15321.21716.93523.141-0.0326.335-0.0250.0010.006-0.0110.0120
Operating Expenses 88.726230.19922.8286.3068.1137.7226.9726.76.28.6196.4538.024.9024.6542.075.3244.8594.7225.6966.2415.6044.6755.1815.0754.2414.1713.9254.3116.1785.3024.087.2081.8851.3231.1781.3571.2991.496
Operating Income 22.05521.7245.26711.8849.9569.2411015.77914.88210.08213.98510.3227.4131.7292.005-2.032-2.089-3.419-6.406-10.733-39.34130.08622.79327.32327.72728.17530.7924.79615.52610.8848.0821.5824.8513.0480.724-0.785-0.126-0.786
Operating Income Ratio 0.1750.2010.0760.1610.1470.1460.1440.2040.180.120.1510.1190.130.0380.041-0.058-0.073-0.135-0.312-1.149-0.8230.4790.3820.4260.5030.4910.5430.5260.4310.4320.4370.1180.470.4180.152-0.264-0.04-0.304
Total Other Income Expenses Net -5.171-13.456-7.017-0.685-0.799-0.911-1.057-0.879-0.459-0.181-0.141-0.088-0.079-0.077-0.066-0.055-0.049-2.173-0.04-0.0350.1110.141-0.008-0.656-0.111-0.103-0.116-0.071-0.08423.115-0.059-0.022-0.047-0.0080.001-0.0120.0040.336
Income Before Tax 16.8848.268-1.7511.1699.1578.3298.94314.914.4239.90113.84410.2347.3341.6521.939-2.087-2.138-3.617-6.446-10.768-39.2330.22722.78526.66727.61628.07230.67424.72515.44233.9998.0231.564.8043.040.725-0.797-0.122-0.45
Income Before Tax Ratio 0.1340.077-0.0250.1510.1350.1310.1280.1930.1740.1180.150.1180.1290.0360.039-0.059-0.075-0.143-0.314-1.153-0.820.4810.3820.4160.5010.490.5410.5240.4291.3490.4340.1170.4650.4170.153-0.268-0.039-0.174
Income Tax Expense -3.916-12.577-0.461.3451.8571.371.3052.6592.4861.9132.3321.9451.6120.5490.507-0.217-0.213-0.776-0.843-1.272-6.0784.8943.7034.1584.1813.424.2373.2772.02724.7620.6170.4980.0220.0170.0140.0070.0050.024
Net Income 20.830.102-1.1966.2084.3174.3014.9347.53211.9377.98811.5128.2895.7220.6380.874-1.211-1.169-1.436-3.283-5.54-19.08115.01611.39813.27512.31712.88513.01910.5975.932.11.3790.1574.7822.8030.711-0.804-0.127-0.474
Net Income Ratio 0.1650.279-0.0170.0840.0640.0680.0710.0980.1440.0950.1250.0960.1010.0140.018-0.034-0.041-0.057-0.16-0.593-0.3990.2390.1910.2070.2230.2250.230.2250.1650.0830.0750.0120.4630.3850.15-0.27-0.04-0.184
EPS 0.140.03-0.040.20.140.140.160.240.380.250.360.260.180.010.03-0.039-0.039-0.05-0.12-0.2-0.650.480.360.420.430.470.490.40.240.0880.130.010.450.280.07-0.08-0.013-0.047
EPS Diluted 0.140.02-0.040.20.140.140.160.240.380.250.360.260.180.010.03-0.039-0.039-0.05-0.11-0.19-0.650.480.360.420.430.470.490.40.230.0880.120.010.450.280.07-0.08-0.013-0.047
EBITDA 24.49915.4876.40321.44919.8918.75919.17924.8523.29918.73821.70117.45414.3428.6518.8484.724.6043.8210.187-4.06315.60137.59929.70133.94534.07234.08336.11828.7818.72836.3849.8242.9525.994.1021.6890.1150.7550.002
EBITDA Ratio 0.1940.1430.0930.290.2930.2960.2750.3220.2820.2230.2350.2010.2520.1880.1790.1340.1610.1510.009-0.4350.3260.5980.4980.530.6180.5940.6370.610.521.4440.5320.220.580.5630.3560.0390.240.001