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Solaris Energy Infrastructure SEI Depreciation, Excluding Lessor Asset under Operating Lease

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Other financials

Income statement

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Revenue$219.4M+46.9%
Gross profit$28.1M+1.9%
Operating income$56.5M+58.9%
Net income$20.5M+71.4%
EPS (diluted)$0.26-13.3%

Balance sheet

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Cash & equivalents$894.8M+544%
Total debt$1.6B+5,441%
Total equity$902.0M+126%
Total assets$4.2B+186%

Cash flow

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Operating cash flow$186.5M+671%
CapEx$491.8M+166%
Free cash flow-$305.4M-89.7%

Valuation

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Market cap$3.41B+141%
Enterprise value$4.14B+218%
P/E60.3×-2.3×
P/S4.5×+1.3×

Profitability

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Gross margin39.4%+2.4pp
Operating margin24.3%+4.4pp
Net margin7.4%+2.4pp
FCF margin-95.5%-2.8pp

Returns & leverage

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Return on equity8.7%+1.2pp
Debt / equity1.8×+1.7×
Current ratio4.1×+1.0×

Where this comes from

Reported directly by Solaris Energy Infrastructure in its filing.

Tagged under the XBRL concept us-gaap:DepreciationExcludingLessorAssetUnderOperatingLease.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating costs and expenses:
Cost of leasing revenue, excluding depreciation41,46725,22689,15340,777
Cost of services, excluding depreciation and amortization51,65854,023102,737106,182
Non-leasing depreciation and amortization13,15012,24025,29025,026
Depreciation of leasing equipment26,3686,13738,98613,415
Selling, general and administrative30,01014,89950,89030,173
Other operating expenses, net2341,2341,5112,463
Total operating costs and expenses162,887113,759308,567218,036

Item 1. Financial Statements (Unaudited)

FAQ

What is Solaris Energy Infrastructure's depreciation, excluding lessor asset under operating lease?
Solaris Energy Infrastructure (SEI) reported depreciation, excluding lessor asset under operating lease of $13.15M in Q2 2026.
How has Solaris Energy Infrastructure's depreciation, excluding lessor asset under operating lease changed year-over-year?
Solaris Energy Infrastructure's depreciation, excluding lessor asset under operating lease increased by 7.4% year-over-year, from $12.24M to $13.15M.
What is the long-term trend for Solaris Energy Infrastructure's depreciation, excluding lessor asset under operating lease?
Over 2 years (2023 to 2025), Solaris Energy Infrastructure's depreciation, excluding lessor asset under operating lease has grown at a 17.5% compound annual growth rate (CAGR), from $36.19M to $49.93M.
What does depreciation, excluding lessor asset under operating lease mean?
Depreciation, Excluding Lessor Asset under Operating Lease as reported by Solaris Energy Infrastructure, Inc..

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