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Solaris Energy Infrastructure, Inc.
NYSE · CIK 1697500
Last close74.93
Daily change+3.55 (4.97%)
10 Years gain+579.35%
Dividends TTM0.48 (+0.00%)
Dividend yield0.67%
Fundamental Analysis
SEI · STANDARD
SIC 3533 · Oil & Gas Field Machinery & Equipment · Fiscal year end 1231
Fundamental
57.4Momentum
100.0Acceleration
100.0Confidence
69.0Annual Revenue11
Quarterly Revenue44
Annual CFO11
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth24.5 / 25
Quality11.6 / 25
Capital Efficiency6.7 / 20
Balance Sheet9.6 / 15
Shareholder Economics0.0 / 10
Forward Indicators5.0 / 5
Signals
Operating leverageOperating margin improved by 23.1898 percentage points.
Strong operating leverageOperating income is growing faster than revenue while operating margin expands.
Warnings
Receivables anomaly · MEDIUMAccounts receivable growth is materially above revenue growth.
Inventory anomaly · MEDIUMInventory growth is materially above revenue growth.
Possible growth trap · HIGHRevenue growth is high, but quality indicators are deteriorating.
Key Metrics
Revenue Growth TTM50.92%OK
Revenue CAGR 3Y27.53%OK
Gross Marginn/aMISSING
Operating Margin39.35%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC11.97%OK
Incremental Operating Margin 3Yn/aNOT_MEANINGFUL
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Yn/aINSUFFICIENT_HISTORY
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $622.21M | n/a | $135.39M | $209.10M | -$437.65M | n/a | 21.76% | -70.34% | 22.73% | n/a |
| 2025 FY Dec 31, 2024 | $313.09M | n/a | $52.82M | $59.37M | -$129.05M | n/a | 16.87% | -41.22% | 10.51% | n/a |
| 2025 FY Dec 31, 2023 | $292.95M | n/a | $49.90M | $89.35M | $24.97M | n/a | 17.03% | 8.52% | 19% | n/a |
| 2023 FY Dec 31, 2022 | n/a | n/a | $41.80M | $68.00M | -$13.42M | n/a | n/a | n/a | n/a | n/a |
| 2022 FY Dec 31, 2022 | $300.00M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $458.84M | sum latest 4 fiscal quarters Revenue | OK | 0001628280-26-054349, 0001697500-25-000042 |
| Revenue Growth TTM | 50.92% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001628280-26-054349, 0001697500-25-000042 |
| Revenue CAGR 3Y | 27.53% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001628280-26-012501 |
| Revenue CAGR 5Y | 43.95% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001628280-26-012501 |
| Gross Profit CAGR 3Y | n/a | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | INSUFFICIENT_HISTORY | derived |
| Operating Income Growth | 267.49% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001628280-26-054349, 0001697500-25-000042 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Margin | 39.35% | Operating Income / Revenue | OK | 0001628280-26-054349, 0001697500-25-000042 |
| ROIC | 11.97% | NOPAT / Average Invested Capital | OK | 0001628280-26-054349, 0001697500-25-000042 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001628280-26-054349 |
| Current Ratio | 4.12x | Current Assets / Current Liabilities | OK | derived |
| Cash / Debt | 0.51x | (Cash + Short-term Investments) / Total Debt | OK | 0001628280-26-054349 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |
| Dividend Payout Ratio | 36.71% | Cash dividends paid / Net income | OK | 0001628280-26-054349, 0001697500-25-000042 |