NYSE:SOI
Solaris Oilfield Infrastructure, Inc.
- Stock
Last Close
12.68
30/08 20:00
Market Cap
344.78M
Beta: 1.48
Volume Today
317.84K
Avg: 315.68K
PE Ratio
6.56
PFCF: 28.37
Dividend Yield
6.14%
Payout:62.63%
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.58M - | 3.14M 21.72% | 2.98M 5.34% | 4.75M 59.54% | 7.29M 53.52% | 10.32M 41.64% | 13.39M 29.69% | 18.48M 38.01% | 25.20M 36.40% | 36.02M 42.91% | 47.16M 30.92% | 56.69M 20.21% | 57.34M 1.15% | 55.12M 3.86% | 64.10M 16.29% | 59.60M 7.02% | 62.86M 5.46% | 47.83M 23.91% | 9.34M 80.48% | 20.53M 119.87% | 25.28M 23.11% | 28.67M 13.42% | 35.18M 22.71% | 49.38M 40.36% | 45.96M 6.91% | 56.91M 23.83% | 86.71M 52.35% | 92.33M 6.47% | 84.05M 8.96% | 82.72M 1.58% | 77.20M 6.67% | 69.68M 9.75% | 63.35M 9.08% | 67.89M 7.17% | 73.89M 8.83% | |
cost of revenue | 1.53M - | 1.97M 29.08% | 2.40M 21.97% | 2.85M 18.39% | 2.92M 2.53% | 3.59M 22.96% | 4.60M 28.18% | 6.32M 37.33% | 9.02M 42.78% | 14.31M 58.73% | 18.05M 26.09% | 21.97M 21.74% | 24.99M 13.75% | 23.16M 7.34% | 31.70M 36.91% | 31.63M 0.23% | 28.10M 11.17% | 33.74M 20.08% | 13.83M 59.01% | 21.24M 53.58% | 23.97M 12.86% | 25.90M 8.03% | 31.89M 23.12% | 45.30M 42.07% | 39.58M 12.63% | 44.60M 12.68% | 68.37M 53.29% | 71.89M 5.15% | 65.35M 9.09% | 61.64M 5.68% | 54.72M 11.22% | 51.28M 6.29% | 46.39M 9.54% | 55.70M - | ||
gross profit | 1.06M - | 1.17M 11.08% | 572K 51.24% | 1.90M 232.52% | 4.37M 129.81% | 6.74M 54.11% | 8.79M 30.49% | 12.16M 38.36% | 16.19M 33.09% | 21.70M 34.09% | 29.11M 34.11% | 34.72M 19.27% | 32.35M 6.82% | 31.97M 1.17% | 32.40M 1.35% | 27.97M 13.66% | 34.76M 24.26% | 14.09M 59.46% | -4.49M 131.89% | -710K 84.20% | 1.30M 283.52% | 2.77M 112.59% | 3.29M 18.84% | 4.08M 23.78% | 6.38M 56.64% | 12.31M 92.93% | 18.34M 48.94% | 20.44M 11.43% | 18.70M 8.50% | 21.08M 12.73% | 22.48M 6.63% | 18.39M 18.17% | 16.96M 7.81% | 67.89M 300.32% | 18.19M 73.21% | |
selling and marketing expenses | ||||||||||||||||||||||||||||||||||||
general and administrative expenses | 1.30M - | 1.36M 4.46% | 1.18M 13.19% | 1.32M 12.31% | 1.89M 42.48% | 3.34M 76.98% | 4.12M 23.44% | 4.95M 20.11% | 4.50M 9.00% | 4.29M 4.64% | 3.87M 9.86% | 4.10M 5.87% | 4.03M 1.66% | 5.01M 24.28% | 4.93M 1.46% | 4.62M 6.37% | 5.30M 14.72% | 3.97M 25.14% | 3.84M 3.20% | 4.27M 11.17% | ||||||||||||||||
selling general and administrative expenses | 1.05M - | 1.30M 23.24% | 1.36M 4.46% | 1.18M 13.19% | 1.32M 12.31% | 1.89M 42.48% | 3.34M 76.98% | 4.12M 23.44% | 4.95M 20.11% | 4.50M 9.00% | 4.29M 4.64% | 3.87M 9.86% | 4.10M 5.87% | 4.03M 1.66% | 5.01M 24.28% | 4.93M 1.46% | 4.62M 6.37% | 5.30M 14.72% | 3.97M 25.14% | 3.84M 3.20% | 4.27M 11.17% | 4.61M 7.89% | 4.96M 7.77% | 4.76M 4.11% | 4.93M 3.66% | 5.21M 5.61% | 6.06M 16.33% | 5.93M 2.19% | 5.87M 0.94% | 6.54M 11.32% | 6.83M 4.39% | 6.36M 6.83% | 7.23M 13.68% | 7.99M 10.53% | 8.26M 3.37% | |
research and development expenses | 50K - | |||||||||||||||||||||||||||||||||||
other expenses | 12K - | -11K 191.67% | 6K 154.55% | 1K 83.33% | -25K 2,600% | 6.33M 25,440% | -32K 100.51% | 23.14M 72,415.63% | 16.93M 26.82% | 21.22M 25.28% | 24.15M 13.84% | 73.63M 204.84% | 25.50M 65.37% | 34.94M 37.02% | 31.63M 9.47% | 114.59M 262.27% | 81.57M 28.82% | 13.83M 83.04% | 21.24M 53.58% | 253K - | 360K 42.29% | -2.69M 847.22% | -283K 89.48% | -309K 9.19% | 1.96M 733.66% | 524K 73.24% | 2.75M 424.05% | -338K 112.31% | 8.95M 2,746.75% | 11.21M 25.36% | -490K 104.37% | -26.71M - | ||||
cost and expenses | 3.02M - | 3.27M 8.17% | 3.76M 15.02% | 4.02M 6.99% | 4.24M 5.39% | 5.47M 29.05% | 11.81M 115.73% | 10.40M 11.95% | 14.32M 37.75% | 20.49M 43.10% | 22.36M 9.11% | 25.90M 15.82% | 29.16M 12.61% | 27.40M 6.05% | 36.78M 34.24% | 36.81M 0.09% | 32.77M 10.97% | 39.34M 20.05% | 20.07M 48.98% | 26.94M 34.20% | 28.70M 6.53% | 30.76M 7.19% | 37.21M 20.98% | 47.37M 27.31% | 44.23M 6.62% | 49.50M 11.91% | 76.39M 54.31% | 78.34M 2.55% | 73.97M 5.58% | 67.84M 8.29% | 61.42M 9.46% | 58.25M 5.16% | 54.11M 7.12% | 57.93M 7.07% | 90.67M 56.50% | |
operating expenses | 1.50M - | 1.30M 13.17% | 1.36M 4.46% | 1.18M 13.19% | 1.32M 12.31% | 1.89M 42.48% | 7.21M 282.39% | 4.08M 43.40% | 5.30M 29.95% | 6.18M 16.52% | 4.31M 30.22% | 3.92M 8.95% | 4.17M 6.27% | 4.24M 1.68% | 5.08M 19.67% | 5.18M 2.09% | 4.67M 9.77% | 5.60M 19.87% | 6.24M 11.37% | 5.70M 8.73% | 4.72M 17.10% | 4.86M 2.90% | 5.32M 9.57% | 2.07M 61.12% | 4.65M 124.83% | 4.90M 5.33% | 8.02M 63.61% | 6.45M 19.54% | 8.62M 33.57% | 6.20M 28.07% | 6.70M 8.06% | 6.97M 4.06% | 7.72M 10.71% | 7.99M 3.51% | 34.97M 337.67% | |
interest expense | 8K - | 1K 87.50% | 5K 400% | 9K 80% | 22K 144.44% | 22K 0% | 27K 22.73% | 26K 3.70% | 84K 223.08% | -71K 184.52% | -116K 63.38% | -458K 294.83% | -111K 75.76% | -656K 490.99% | -8K 98.78% | -634K 7,825% | 111K 117.51% | -35K 131.53% | -40K 14.29% | -49K - | -55K 12.24% | -66K 20% | 77K 216.67% | 79K 2.60% | 88K 11.39% | 141K 60.23% | 181K 28.37% | -459K 353.59% | 879K 291.50% | 1.06M 20.25% | 912K 13.72% | -799K 187.61% | -685K 14.27% | |||
ebitda | 2K - | 755K 37,650% | 115K 84.77% | 1.69M 1,368.70% | 4.10M 142.87% | 5.99M 46.03% | 2.95M 50.72% | 9.79M 231.71% | 36.38M 271.57% | 18.73M 48.53% | 28.78M 53.67% | 36.12M 25.50% | 28.18M 21.99% | 34.07M 20.93% | 33.95M 0.37% | 29.70M 12.50% | 30.09M 1.30% | 63.43M 110.83% | -4.06M 106.41% | 187K 104.60% | 3.22M 1,624.06% | 4.60M 42.80% | 4.72M 2.52% | 8.85M 87.46% | 8.65M 2.23% | 14.34M 65.78% | 17.45M 21.70% | 21.70M 24.33% | 18.74M 13.65% | 23.30M 24.34% | 24.85M 6.66% | 20.60M 17.09% | 18.76M 8.95% | 48.24M 157.20% | -7.21M 114.95% | |
operating income | -786K - | -126K 83.97% | -785K 523.02% | 724K 192.23% | 3.05M 320.99% | 4.85M 59.15% | 1.58M 67.39% | 8.08M 410.87% | 10.88M 34.67% | 15.53M 42.65% | 24.80M 59.71% | 30.79M 24.17% | 28.18M 8.49% | 27.73M 1.59% | 27.32M 1.46% | 22.79M 16.58% | 30.09M 32.00% | -39.34M 230.76% | -10.73M 72.72% | -6.41M 40.31% | -3.42M 46.63% | -2.09M 38.90% | -2.03M 2.73% | 2.00M 198.67% | 1.73M 13.77% | 7.41M 328.74% | 10.32M 39.24% | 13.98M 35.49% | 10.08M 27.91% | 14.88M 47.61% | 15.78M 6.03% | 10M 36.62% | 9.24M 7.60% | 9.96M 7.75% | -16.78M 268.54% | |
depreciation and amortization | 788K - | 869K 10.28% | 911K 4.83% | 959K 5.27% | 1.05M 9.80% | 1.16M 10.54% | 1.37M 17.70% | 1.74M 27.15% | 2.36M 35.42% | 3.20M 35.74% | 3.98M 24.42% | 5.33M 33.73% | 5.91M 10.89% | 6.34M 7.40% | 6.62M 4.37% | 6.91M 4.32% | 7.05M 2.06% | 7.11M 0.91% | 6.67M 6.23% | 6.59M 1.17% | 6.64M 0.76% | 6.69M 0.75% | 6.75M 0.88% | 6.84M 1.35% | 6.92M 1.15% | 6.93M 0.10% | 7.13M 2.93% | 7.72M 8.19% | 8.66M 12.18% | 8.42M 2.76% | 9.07M 7.77% | 9.18M 1.19% | 9.52M 3.69% | 39.89M 319.07% | 9.56M 76.02% | |
total other income expenses net | 336K - | 12K 96.43% | -11K 191.67% | 6K 154.55% | 1K 83.33% | -25K 2,600% | -22K 12% | -32K 45.45% | 23.14M 72,415.63% | -84K 100.36% | -71K 15.48% | -116K 63.38% | -103K 11.21% | -111K 7.77% | -656K 490.99% | -8K 98.78% | 141K 1,862.50% | -47.83M 34,020.57% | -35K 99.93% | -40K 14.29% | -198K 395% | -49K 75.25% | -55K 12.24% | -66K 20% | 388K 687.88% | -79K 120.36% | -88K 11.39% | -141K 60.23% | -181K 28.37% | -459K 153.59% | 15.03M 3,373.42% | -1.42M 109.47% | -911.00K 35.98% | -799K 12.29% | 27.95M 3,598.00% | |
income before tax | -450K - | -122K 72.89% | -797K 553.28% | 725K 190.97% | 3.04M 319.31% | 4.80M 58.03% | 1.56M 67.53% | 8.02M 414.29% | 34.00M 323.77% | 15.44M 54.58% | 24.73M 60.12% | 30.67M 24.06% | 28.07M 8.48% | 27.62M 1.62% | 26.67M 3.44% | 22.79M 14.56% | 30.23M 32.66% | -39.23M 229.78% | -10.77M 72.55% | -6.45M 40.14% | -3.62M 43.89% | -2.14M 40.89% | -2.09M 2.39% | 1.94M 192.91% | 1.65M 14.80% | 7.33M 343.95% | 10.23M 39.54% | 13.84M 35.27% | 9.90M 28.48% | 14.42M 45.67% | 14.90M 3.31% | 8.94M 39.98% | 8.33M 6.87% | 9.16M 9.94% | 11.17M 21.97% | |
income tax expense | 24K - | 5K 79.17% | 7K 40% | 14K 100% | 17K 21.43% | 22K 29.41% | 498K 2,163.64% | 617K 23.90% | 24.76M 3,913.29% | 2.03M 91.81% | 3.28M 61.67% | 4.24M 29.30% | 3.42M 19.28% | 4.18M 22.25% | 4.16M 0.55% | 3.70M 10.94% | 4.89M 32.16% | -6.08M 224.19% | -1.27M 79.07% | -843K 33.73% | -776K 7.95% | -213K 72.55% | -217K 1.88% | 507K 333.64% | 549K 8.28% | 1.61M 193.62% | 1.95M 20.66% | 2.33M 19.90% | 1.91M 17.97% | 2.49M 29.95% | 2.66M 6.96% | 1.30M 50.92% | 1.37M 4.98% | -1.86M 235.55% | 1.34M 172.43% | |
net income | -474K - | -127K 73.21% | -804K 533.07% | 711K 188.43% | 2.80M 294.23% | 4.78M 70.60% | 157K 96.72% | 1.38M 778.34% | 2.10M 52.28% | 5.93M 182.38% | 10.60M 78.70% | 13.02M 22.86% | 12.88M 1.03% | 12.32M 4.41% | 13.28M 7.78% | 11.40M 14.14% | 15.02M 31.74% | -19.08M 227.07% | -5.54M 70.97% | -3.28M 40.74% | -1.44M 56.26% | -1.17M 18.59% | -1.21M 3.59% | 874K 172.17% | 638K 27.00% | 5.72M 796.87% | 8.29M 44.86% | 11.51M 38.88% | 7.99M 30.61% | 11.94M 49.44% | 7.53M 36.90% | 4.93M 34.49% | 4.30M 12.83% | 11.01M 156.08% | 5.80M 47.36% | |
weighted average shs out | 10.10M - | 10.10M 0% | 10.10M 0% | 10.10M 0% | 10.54M 4.36% | 10.10M 4.17% | 10.10M 0% | 23.88M 136.48% | 23.88M 0% | 25.54M 6.94% | 26.20M 2.57% | 27.05M 3.26% | 28.03M 3.62% | 30.61M 9.21% | 30.95M 1.12% | 30.93M 0.06% | 29.31M 5.24% | 27.70M 5.50% | 28.19M 1.77% | 28.92M 2.60% | 29.96M 3.57% | 30.98M 3.43% | 31.06M 0.24% | 31.13M 0.23% | 31.24M 0.35% | 31.43M 0.62% | 31.60M 0.53% | 31.64M 0.13% | 31.21M 1.35% | 29.54M 5.36% | 29.03M 1.75% | 29.02M 0.00% | 28.59M 1.51% | 28.34M 0.88% | ||
weighted average shs out dil | 10.10M - | 10.10M 0% | 10.10M 0% | 10.10M 0% | 10.60M 4.95% | 10.54M 0.57% | 10.56M 0.22% | 23.88M 126.11% | 24.07M 0.79% | 25.71M 6.80% | 26.33M 2.40% | 27.16M 3.16% | 28.11M 3.51% | 30.64M 9.00% | 30.98M 1.10% | 30.96M 0.06% | 29.31M 5.33% | 28.64M 2.30% | 28.79M 0.52% | 28.94M 0.55% | 29.96M 3.50% | 30.98M 3.43% | 31.06M 0.24% | 31.13M 0.23% | 31.24M 0.35% | 31.43M 0.62% | 31.60M 0.53% | 31.64M 0.13% | 31.21M 1.35% | 29.54M 5.36% | 29.03M 1.75% | 29.02M 0.00% | 28.59M 1.51% | 28.34M 0.88% | ||
eps | -0.01 - | -0.08 531.75% | 0.07 188.44% | 0.28 297.73% | 0.45 60.71% | 0.01 97.78% | 0.13 1,200% | 0.09 32.38% | 0.24 173.04% | 0.40 66.67% | 0.49 22.50% | 0.47 4.08% | 0.43 8.51% | 0.42 2.33% | 0.36 14.29% | 0.48 33.33% | -0.65 235.42% | -0.19 70.77% | -0.11 42.11% | -0.05 54.91% | -0.04 21.37% | -0.04 0.26% | 0.03 176.73% | 0.01 66.67% | 0.18 1,700.00% | 0.26 44.44% | 0.36 38.46% | 0.25 30.56% | 0.38 52% | 0.24 36.84% | 0.16 33.33% | 0.14 12.50% | 0.39 178.57% | 0.20 48.72% | ||
epsdiluted | -0.01 - | -0.08 531.75% | 0.07 188.44% | 0.28 297.73% | 0.45 60.71% | 0.01 97.78% | 0.12 1,100% | 0.09 26.75% | 0.23 161.66% | 0.40 73.91% | 0.49 22.50% | 0.47 4.08% | 0.43 8.51% | 0.42 2.33% | 0.36 14.29% | 0.48 33.33% | -0.65 235.42% | -0.19 70.77% | -0.11 42.11% | -0.05 54.91% | -0.04 21.37% | -0.04 0.26% | 0.03 176.73% | 0.01 66.67% | 0.18 1,700.00% | 0.26 44.44% | 0.36 38.46% | 0.25 30.56% | 0.38 52% | 0.24 36.84% | 0.16 33.33% | 0.14 12.50% | 0.39 178.57% | 0.20 48.72% |
All numbers in USD (except ratios and percentages)