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
$126.3M
Gross Profit
N/A
Operating Profit
$22.1M
Net Profit
$5.3M
Gross Margin
N/A
Operating Margin
17.5%
Net Margin
4.2%
YoY Growth
86.1%
Financial Flow
Solaris Energy Infrastructure, Inc. Q1 2025 Financial Summary
Solaris Energy Infrastructure, Inc. reported revenue of $126.3M (up 86.1% YoY) for Q1 2025, with a net profit of $5.3M (up 23.2% YoY) (4.2% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $126.3M |
|---|---|
| Net Profit | $5.3M |
| Gross Margin | N/A |
| Operating Margin | 17.5% |
| Report Period | Q1 2025 |
Revenue Breakdown
Solaris Energy Infrastructure, Inc. Q1 2025 revenue of $126.3M breaks down across 2 segments, led by Nonrelated Party at $87.2M (69.0% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Nonrelated Party | $87.2M | 69.0% |
| Leasing Revenue | $39.1M | 31.0% |
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 Nonrelated Party and Leasing Revenue) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Nonrelated Party | — | — | — | $87.2M |
| Leasing Revenue | — | $82.4M | $61.9M | $39.1M |
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 |