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Where this comes from
Reported directly by Solaris Energy Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease.
The source filing: Solaris Energy Infrastructure’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054349
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Cost of leasing revenue, excluding depreciation | 41,467 | 25,226 | 89,153 | 40,777 |
| Cost of services, excluding depreciation and amortization | 51,658 | 54,023 | 102,737 | 106,182 |
| Non-leasing depreciation and amortization | 13,150 | 12,240 | 25,290 | 25,026 |
| Depreciation of leasing equipment | 26,368 | 6,137 | 38,986 | 13,415 |
| Selling, general and administrative | 30,010 | 14,899 | 50,890 | 30,173 |
| Other operating expenses, net | 234 | 1,234 | 1,511 | 2,463 |
| Total operating costs and expenses | 162,887 | 113,759 | 308,567 | 218,036 |
| Operating income | 56,513 | 35,569 | 107,072 | 57,624 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Solaris Energy Infrastructure's D&A?
- Solaris Energy Infrastructure (SEI) reported D&A of $26.37M in Q2 2026.
- How has Solaris Energy Infrastructure's D&A changed year-over-year?
- Solaris Energy Infrastructure's D&A increased by 329.7% year-over-year, from $6.14M to $26.37M.
- What is the long-term trend for Solaris Energy Infrastructure's D&A?
- Over 4 years (2021 to 2025), Solaris Energy Infrastructure's D&A has grown at a 6.0% compound annual growth rate (CAGR), from $27.21M to $34.35M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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