SOI
Income statement / Annual
Last year (2023), Solaris Oilfield Infrastructure, Inc.'s total revenue was $292.95 M,
a decrease of 8.46% from the previous year.
In 2023, Solaris Oilfield Infrastructure, Inc.'s net income was $24.34 M.
See Solaris Oilfield Infrastructure, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$292.95 M |
$320.01 M |
$159.19 M |
$102.98 M |
$241.69 M |
$197.20 M |
$67.40 M |
$18.16 M |
$14.21 M |
| Cost of Revenue |
$214.03 M
|
$250.21 M
|
$142.67 M
|
$92.79 M
|
$114.59 M
|
$79.32 M
|
$23.52 M
|
$10.14 M
|
$9.18 M
|
| Gross Profit |
$78.92 M
|
$69.80 M
|
$16.52 M
|
$10.19 M
|
$127.10 M
|
$117.87 M
|
$43.87 M
|
$8.02 M
|
$5.02 M
|
| Gross Profit Ratio |
0.27
|
0.22
|
0.1
|
0.1
|
0.53
|
0.6
|
0.65
|
0.44
|
0.35
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$210,000.00
|
$476,000.00
|
$141,000.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$18.59 M
|
$16.76 M
|
$14.29 M
|
$5.16 M
|
$6.23 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$26.95 M
|
$23.07 M
|
$19.26 M
|
$16.48 M
|
$18.59 M
|
$16.76 M
|
$14.29 M
|
$5.16 M
|
$6.23 M
|
| Other Expenses |
-$253,000.00
|
$4.92 M
|
-$2.36 M
|
$5.78 M
|
$585,000.00
|
$1.83 M
|
$23.02 M
|
$8,000.00
|
-$71,000.00
|
| Operating Expenses |
$27.20 M
|
$27.99 M
|
$16.91 M
|
$22.26 M
|
$19.17 M
|
$18.59 M
|
$18.41 M
|
$5.16 M
|
$6.23 M
|
| Cost And Expenses |
$241.24 M
|
$278.20 M
|
$159.58 M
|
$115.05 M
|
$133.76 M
|
$97.91 M
|
$41.93 M
|
$15.30 M
|
$15.42 M
|
| Interest Income |
$0.00
|
$489,000.00
|
$247,000.00
|
$162,000.00
|
$634,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$3.31 M
|
$489,000.00
|
$247,000.00
|
$162,000.00
|
$634,000.00
|
$374,000.00
|
$97,000.00
|
$23,000.00
|
$22,000.00
|
| Depreciation & Amortization |
$36.19 M
|
$30.43 M
|
$27.21 M
|
$27.02 M
|
$26.93 M
|
$18.42 M
|
$6.64 M
|
$3.79 M
|
$2.40 M
|
| EBITDA |
$87.90 M |
$72.24 M |
$26.82 M |
-$32.88 M |
$134.86 M |
$117.71 M |
$32.10 M |
$6.65 M |
$1.11 M |
| EBITDA Ratio |
0.3
|
0.23
|
0.17
|
0.61
|
0.56
|
0.6
|
0.82
|
0.37
|
0.08
|
| Operating Income Ratio |
0.18
|
0.13
|
-0
|
0.35
|
0.45
|
0.5
|
0.38
|
0.16
|
-0.09
|
| Total Other Income/Expenses Net |
-$3.31 M
|
-$489,000.00
|
-$247,000.00
|
-$49.42 M
|
-$634,000.00
|
-$374,000.00
|
$22.93 M
|
-$15,000.00
|
-$93,000.00
|
| Income Before Tax |
$46.60 M
|
$41.32 M
|
-$634,000.00
|
-$60.06 M
|
$107.30 M
|
$98.91 M
|
$48.39 M
|
$2.85 M
|
-$1.31 M
|
| Income Before Tax Ratio |
0.16
|
0.13
|
-0
|
-0.58
|
0.44
|
0.5
|
0.72
|
0.16
|
-0.09
|
| Income Tax Expense |
$7.82 M
|
$7.80 M
|
$626,000.00
|
-$8.97 M
|
$16.94 M
|
$12.96 M
|
$25.90 M
|
$43,000.00
|
$67,000.00
|
| Net Income |
$24.34 M
|
$33.51 M
|
-$1.26 M
|
-$51.09 M
|
$90.36 M
|
$42.43 M
|
$3.64 M
|
$2.80 M
|
-$1.37 M
|
| Net Income Ratio |
0.08
|
0.1
|
-0.01
|
-0.5
|
0.37
|
0.22
|
0.05
|
0.15
|
-0.1
|
| EPS |
0.78 |
1.06 |
-0.0409 |
-1.77 |
3 |
1.65 |
-0.34 |
0.28 |
-0.14 |
| EPS Diluted |
0.78 |
1.06 |
-0.0409 |
-1.77 |
2.99 |
1.64 |
-0.34 |
0.28 |
-0.14 |
| Weighted Average Shares Out |
$29.69 M
|
$31.48 M
|
$30.79 M
|
$28.92 M
|
$30.14 M
|
$25.68 M
|
$12.12 M
|
$10.10 M
|
$10.10 M
|
| Weighted Average Shares Out Diluted |
$29.69 M
|
$31.48 M
|
$30.79 M
|
$28.92 M
|
$30.19 M
|
$25.83 M
|
$12.12 M
|
$10.10 M
|
$10.10 M
|
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