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Solaris Oilfield Infrastructure Inc
NYSE:SOI

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Solaris Oilfield Infrastructure Inc Logo
Solaris Oilfield Infrastructure Inc
NYSE:SOI
Watchlist
Price: 9.64 USD 13.95% Market Closed
Updated: Apr 28, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

292.9m
-7%
Revenue
Growth Rates:
1 Year
-8%
3 Years
+184%
5 Years
+49%
7 Years
+1 510%
10 Years
-
51.3m
-2%
Operating Income
Growth Rates:
1 Year
+23%
3 Years
-
5 Years
-48%
7 Years
+1 670%
10 Years
-
23.2m
-2%
Net Income
Growth Rates:
1 Year
+14%
3 Years
-
5 Years
-45%
7 Years
+727%
10 Years
-

Earnings Waterfall
Solaris Oilfield Infrastructure Inc

Revenue
292.9m USD
Cost of Revenue
-177.8m USD
Gross Profit
115.1m USD
Operating Expenses
-63.8m USD
Operating Income
51.3m USD
Other Expenses
-28.2m USD
Net Income
23.2m USD

Income Statement
Solaris Oilfield Infrastructure Inc

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Income Statement
Currency: USD
Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
13
N/A
18
+35%
25
+39%
36
+41%
49
+38%
67
+36%
93
+38%
127
+36%
165
+30%
197
+19%
216
+10%
233
+8%
236
+1%
242
+2%
234
-3%
180
-23%
141
-22%
103
-27%
84
-19%
110
+31%
139
+26%
159
+15%
187
+18%
239
+27%
282
+18%
320
+14%
346
+8%
336
-3%
314
-7%
293
-7%
Gross Profit
Cost of Revenue
(4)
(6)
(8)
(9)
(12)
(17)
(26)
(36)
(48)
(61)
(66)
(77)
(85)
(87)
(97)
(79)
(69)
(66)
(58)
(76)
(100)
(116)
(134)
(170)
(196)
(220)
(235)
(220)
(198)
(178)
Gross Profit
6
N/A
12
+85%
18
+50%
26
+49%
37
+42%
51
+35%
68
+34%
90
+34%
117
+29%
136
+17%
150
+10%
156
+4%
151
-3%
155
+2%
137
-11%
100
-27%
71
-29%
38
-47%
26
-32%
33
+31%
38
+15%
44
+14%
54
+22%
69
+29%
86
+25%
100
+16%
110
+10%
117
+6%
116
0%
115
-1%
Operating Income
Operating Expenses
(10)
(9)
(10)
(16)
(20)
(25)
(31)
(31)
(35)
(37)
(39)
(42)
(45)
(47)
(49)
(50)
(50)
(50)
(48)
(47)
(44)
(44)
(44)
(47)
(53)
(58)
(61)
(62)
(64)
(64)
Selling, General & Administrative
(5)
(5)
(6)
(8)
(11)
(14)
(17)
(18)
(18)
(17)
(17)
(17)
(19)
(19)
(20)
(19)
(18)
(17)
(17)
(18)
(19)
(19)
(20)
(24)
(25)
(26)
(27)
(25)
(26)
(27)
Depreciation & Amortization
(4)
(4)
(4)
(5)
(5)
(7)
(9)
(11)
(15)
(18)
(22)
(24)
(26)
(27)
(28)
(28)
(27)
(27)
(27)
(27)
(27)
(27)
(27)
(28)
(29)
(30)
(32)
(34)
(35)
(36)
Other Operating Expenses
0
0
0
(4)
(4)
(4)
(6)
(2)
(2)
(2)
(0)
(0)
(1)
(1)
(1)
(3)
(5)
(6)
(5)
(3)
2
2
3
4
1
(2)
(2)
(3)
(3)
(1)
Operating Income
(1)
N/A
3
N/A
8
+170%
10
+30%
18
+72%
26
+45%
36
+41%
59
+64%
82
+38%
99
+21%
112
+12%
114
+2%
106
-7%
108
+2%
89
-18%
51
-43%
21
-58%
(12)
N/A
(23)
-87%
(14)
+38%
(6)
+60%
(0)
+93%
9
N/A
21
+135%
33
+56%
42
+25%
49
+18%
55
+11%
52
-5%
51
-2%
Pre-Tax Income
Interest Income Expense
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(3)
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48)
(48)
(48)
(48)
0
0
0
0
0
0
0
0
0
0
(1)
(1)
Total Other Income
0
0
(0)
(0)
(0)
23
23
23
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(1)
N/A
3
N/A
8
+178%
10
+30%
17
+72%
48
+178%
59
+22%
82
+39%
105
+28%
99
-6%
111
+12%
113
+2%
105
-7%
107
+2%
40
-62%
3
-93%
(26)
N/A
(60)
-129%
(23)
+62%
(14)
+38%
(6)
+59%
(1)
+90%
9
N/A
21
+140%
33
+56%
41
+25%
48
+17%
53
+10%
48
-9%
47
-3%
Net Income
Tax Provision
(0)
0
(0)
(1)
(1)
(3)
(5)
(8)
(12)
(13)
(15)
(16)
(15)
(17)
(7)
(1)
3
9
3
2
1
(1)
(2)
(5)
(6)
(8)
(9)
(9)
(8)
(8)
Income from Continuing Operations
(1)
3
8
10
16
45
54
74
93
86
96
97
90
90
34
2
(23)
(51)
(20)
(12)
(5)
(1)
6
17
27
34
40
44
40
39
Income to Minority Interest
0
0
0
(2)
(8)
(15)
(23)
(32)
(39)
(44)
(47)
(46)
(40)
(38)
(13)
0
10
22
8
5
2
0
(3)
(6)
(10)
(12)
(15)
(16)
(15)
(14)
Equity Earnings Affiliates
0
0
(5)
(5)
(4)
(4)
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(1)
N/A
3
N/A
3
N/A
3
+6%
5
+54%
(4)
N/A
2
N/A
12
+593%
24
+95%
42
+78%
49
+15%
52
+5%
50
-3%
52
+4%
21
-60%
2
-91%
(13)
N/A
(29)
-127%
(11)
+61%
(7)
+38%
(3)
+58%
(1)
+59%
3
N/A
10
+202%
16
+64%
20
+27%
24
+19%
26
+7%
24
-9%
23
-2%
EPS (Diluted)
-0.02
N/A
0.07
N/A
0.26
+271%
0.28
+8%
0.43
+54%
-0.34
N/A
0.07
N/A
0.47
+571%
0.9
+91%
1.64
+82%
1.73
+5%
1.68
-3%
1.61
-4%
1.72
+7%
0.7
-59%
0.06
-91%
-0.44
N/A
-1.01
-130%
-0.39
+61%
-0.24
+38%
-0.1
+58%
-0.04
+60%
0.11
N/A
0.32
+191%
0.51
+59%
0.65
+27%
0.77
+18%
0.88
+14%
0.81
-8%
0.78
-4%

See Also

Summary
SOI intrinsic value, competitors valuation, and company profile.
DCF Valuation
SOI stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SOI stock valuation using valuation multiples.
Wall Street Estimates
SOI price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SOI stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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