Solaris Energy Infrastructure, Inc.SEIEarnings & Financial Report
AGL Energy Ltd is an Australian listed public company involved in both the generation and retailing of electricity and gas for residential and commercial use. It is one of the "big three" retailers in the National Electricity Market. AGL is Australia's largest electricity generator, and the nation's largest carbon emitter.
Revenue
$75.0M
Gross Profit
N/A
Operating Profit
$5.3M
Net Profit
$-968.0K
Gross Margin
N/A
Operating Margin
7.0%
Net Margin
-1.3%
YoY Growth
7.7%
Financial Flow
Solaris Energy Infrastructure, Inc. Q3 2024 Financial Summary
Solaris Energy Infrastructure, Inc. reported revenue of $75.0M (up 7.7% YoY) for Q3 2024, with a net profit of $-968.0K (down 119.6% YoY) (-1.3% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $75.0M |
|---|---|
| Net Profit | $-968.0K |
| Gross Margin | N/A |
| Operating Margin | 7.0% |
| Report Period | Q3 2024 |
Revenue Breakdown
Solaris Energy Infrastructure, Inc. Q3 2024 revenue of $75.0M breaks down across 2 segments, led by Solaris Logistics Solutions at $70.3M (93.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Solaris Logistics Solutions | $70.3M | 93.7% |
| Solaris Power Solutions | $4.7M | 6.3% |
Solaris Energy Infrastructure, Inc. Revenue by Segment — Quarterly Trend
Solaris Energy Infrastructure, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Solaris Logistics Solutions and Solaris Power Solutions) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Solaris Logistics Solutions | $76.1M | $61.9M | $73.7M | — |
| Solaris Power Solutions | $103.7M | — | — | — |
Solaris Energy Infrastructure, Inc. Annual Revenue by Year
Solaris Energy Infrastructure, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $622.2M).
| Year | Annual Revenue |
|---|---|
| 2025 | $622.2M |
| 2024 | $313.1M |
| 2023 | $288.1M |
| 2022 | $300.0M |
Solaris Energy Infrastructure, Inc. Quarterly Revenue & Net Profit History
Solaris Energy Infrastructure, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $179.7M | +86.6% | $-1.7M | -0.9% |
| Q3 2025 | $166.8M | +122.4% | $14.6M | 8.7% |
| Q2 2025 | $149.3M | +102.1% | $12.0M | 8.0% |
| Q1 2025 | $126.3M | +86.1% | $5.3M | 4.2% |
| Q4 2024 | $96.3M | +52.0% | $6.3M | 6.5% |
| Q3 2024 | $75.0M | +7.7% | $-968.0K | -1.3% |
| Q2 2024 | $73.9M | -4.3% | $6.2M | 8.4% |
| Q1 2024 | $67.9M | -12.8% | $4.3M | 6.4% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $67.9M | $73.9M | $75.0M | $96.3M | $126.3M | $149.3M | $166.8M | $179.7M |
| YoY Growth | -12.8% | -4.3% | 7.7% | 52.0% | 86.1% | 102.1% | 122.4% | 86.6% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $457.1M | $457.8M | $939.5M | $1.12B | $1.13B | $1.47B | $1.57B | $2.14B |
| Liabilities | $147.2M | $140.6M | $446.1M | $456.2M | $461.7M | $692.4M | $708.1M | $1.32B |
| Equity | $200.1M | $204.6M | $221.7M | $355.6M | $361.3M | $399.1M | $546.6M | $564.3M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $16.9M | $18.9M | $10.5M | $13.1M | $25.7M | $24.2M | $63.3M | $95.9M |