Solaris Oilfield Infrastructure, Inc. (SOI) — Financial statements
Income statement, balance sheet, and cash flow for Solaris Oilfield Infrastructure, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 622↑98.7% | 313↑6.9% | 293↓8.5% | 320↑101.0% | 159 | |
| Cost of Revenue | 121↑1424.0% | 8↓96.3% | 214↓14.5% | 250↑75.4% | 143 | |
| Gross Profit | 501↑64.2% | 305↑286.7% | 79↑13.1% | 70↑322.5% | 17 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 62↑73.1% | 36↑32.2% | 27↑16.8% | 23↑19.8% | 19 | |
| Other Expenses | 304↑40.3% | 217↑10409.6% | 2↓58.1% | 5↑308.7% | -2 | |
| Operating Expenses | 366↑44.9% | 252↑769.7% | 29↑3.6% | 28↑65.6% | 17 | |
| Total Costs & Expenses | 487↑87.0% | 260↑7.9% | 241↓13.3% | 278↑74.3% | 160 | |
| Operating Results | ||||||
| Operating Income | 135↑156.3% | 53↑5.8% | 50↑19.4% | 42↑10902.1% | -0.39 | |
| Depreciation & Amortization | 50↑21.2% | 41↑13.8% | 36↑18.9% | 30↑11.8% | 27 | |
| EBITDA | 151↑127.2% | 66↓23.0% | 86↑19.2% | 72↑169.3% | 27 | |
| EBIT | 101 | 0.00↓100.0% | 50↑19.4% | 42↑10902.1% | -0.39 | |
| Interest & Other Income | ||||||
| Net Interest Income | -21 | 0.00↑100.0% | -3↓576.3% | -0.49↓98.0% | -0.25 | |
| Interest Income | 7 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 28↑333.6% | -12↓457.1% | 3↑576.3% | 0.49↑98.0% | 0.25 | |
| Non-Operating Income | 35 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -62↓292.0% | -16↓198.0% | -5↓990.6% | -0.49↓98.0% | -0.25 | |
| Income Before Tax | 73↑97.9% | 37↓20.8% | 47↑12.8% | 41↑6616.6% | -0.63 | |
| Income Tax Expense | -15↓83.4% | -8↓202.4% | 8↑0.2% | 8↑1146.5% | 0.63 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 88 | 0.00↓100.0% | 39↑15.7% | 34↑2759.7% | -1 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 88↑95.3% | 45↑84.6% | 24↓27.4% | 34↑2759.7% | -1 | |
| Bottom-Line Net Income | 88↑95.3% | 45↑93.9% | 23↑14.1% | 20↑1747.3% | -1 | |
| EPS (Basic) | 0.69↑35.3% | 0.51↓34.6% | 0.78↓26.4% | 1.06↑2691.7% | -0.04 | |
| EPS (Diluted) | 0.66↑32.0% | 0.50↓35.9% | 0.78↓26.4% | 1.06↑2691.7% | -0.04 | |
| Weighted Average Shares | 42↑45.5% | 29↓3.1% | 30↓5.7% | 31↑2.3% | 31 | |
| Weighted Average Diluted Shares | 50↑69.4% | 29↓1.5% | 30↓5.7% | 31↑2.3% | 31 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.