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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