SOI NYSE
Solaris Oilfield Infrastructure, Inc.
1W: +3.5%
1M: +19.1%
3M: +19.5%
1Y: +42.6%
3Y: +86.0%
5Y: +42.6%
$11.32
Last traded 2024-10-08 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$622M
+98.7% ▲
5Y CAGR: +43.3%
Gross Profit
$501M
+64.2% ▲
5Y CAGR: +117.9%
Operating Income
$135M
+156.3% ▲
5Y CAGR: +30.5%
Net Income
$88M
+95.3% ▲
EPS (Diluted)
$0.66
+32.0% ▲
EBITDA
$151M
+127.2% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $159M | $320M | $293M | $313M | $622M |
| YoY Growth | +54.6% | +101.0% | -8.5% | +6.9% | +98.7% |
| Cost of Revenue | $143M | $250M | $214M | $8M | $121M |
| Gross Profit | $17M | $70M | $79M | $305M | $501M |
| Gross Margin | 10.4% | 21.8% | 26.9% | 97.5% | 80.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $19M | $23M | $27M | $36M | $62M |
| Operating Expenses | $17M | $28M | $29M | $252M | $366M |
| Operating Income | -$387K | $42M | $50M | $53M | $135M |
| Operating Margin | -0.2% | 13.1% | 17.0% | 16.9% | 21.8% |
| Interest Expense | $247K | $489K | $3M | -$12M | $28M |
| Income Before Tax | -$634K | $41M | $47M | $37M | $73M |
| Tax Expense | $626K | $8M | $8M | -$8M | -$15M |
| Net Income | -$1M | $34M | $24M | $45M | $88M |
| Net Margin | -0.8% | 10.5% | 8.3% | 14.3% | 14.1% |
| EPS (Diluted) | $-0.04 | $1.06 | $0.78 | $0.50 | $0.66 |
| EBITDA | $27M | $72M | $86M | $66M | $151M |
| Shares Outstanding | 31M | 31M | 30M | 29M | 50M |