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Solaris Energy Infrastructure SEI Total Cost of Revenue
Discontinued — last reported Q3 '24
Total Cost of Revenue at other companies
Other financials
Where this comes from
Reported directly by Solaris Energy Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
The source filing: Solaris Energy Infrastructure’s 10-Q, filed November 7, 2024.
- Filed
- Nov 7, 2024
- Fiscal quarter
- Q3 FY2024
- Calendar quarter
- Q3 2024
- Accession
- 0001697500-24-000052
| Line item | Three Months Ended / September 30, 2024 | Three Months Ended / September 30, 2023 | Nine Months Ended / September 30, 2024 | Nine Months Ended / September 30, 2023 |
|---|---|---|---|---|
| Revenue - related parties | 5,964 | 5,249 | 13,465 | 17,420 |
| Total revenue | 75,018 | 69,676 | 216,794 | 229,600 |
| Operating costs and expenses: | ||||
| Cost of revenue (exclusive of depreciation and amortization) | 46,923 | 42,102 | 132,941 | 140,977 |
| Depreciation and amortization | 10,991 | 9,179 | 30,490 | 26,667 |
| Gain on reversal of property tax contingency | — | — | (2,483) | — |
| Selling, general and administrative | 8,799 | 6,359 | 25,048 | 19,722 |
| Impairment of property, plant and equipment | — | 1,423 | — | 1,423 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Solaris Energy Infrastructure's total cost of revenue?
- Solaris Energy Infrastructure (SEI) reported total cost of revenue of $46.92M in Q3 2024.
- How has Solaris Energy Infrastructure's total cost of revenue changed year-over-year?
- Solaris Energy Infrastructure's total cost of revenue increased by 11.5% year-over-year, from $42.1M to $46.92M.
- What is the long-term trend for Solaris Energy Infrastructure's total cost of revenue?
- Over 2 years (2021 to 2023), Solaris Energy Infrastructure's total cost of revenue has grown at a 24.1% compound annual growth rate (CAGR), from $115.44M to $177.85M.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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