Solaris Oilfield Statements
68
Data from Solaris Oilfield`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
04 Nov, 2024
Expected release date:
—
Solaris Oilfield Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
73.886
8.8 %
100
46.131
62.4
27.755
-0.9 %
37.6
—
0
8.259
11.2
18.384
1.9 %
24.9
9.371
-5.9 %
12.7
-0.685
-0.9
—
0
11.169
22 %
15.1
1.345
1.8
5.798
43.1 %
7.8
0.205
28.335
67.89
7.2 %
100
39.887
58.8
28.003
5.8 %
41.2
—
0
7.99
11.8
18.047
4.7 %
26.6
9.956
7.7 %
14.7
-0.799
-1.2
—
0
9.157
9.9 %
13.5
1.857
2.7
4.051
-0.4 %
6
0.143
28.398
63.347
-9.1 %
100
36.87
58.2
26.477
-4 %
41.8
—
0
7.229
11.4
17.236
6.7 %
27.2
9.241
-19.1 %
14.6
-0.912
-1.4
—
0
8.329
-6.8 %
13.1
1.37
2.2
4.067
-13.5 %
6.4
0.14
29.015
69.68
-9.7 %
100
42.1
60.4
27.57
-12.6 %
39.6
—
0
6.36
9.1
16.16
2.5 %
23.2
11.42
-27.6 %
16.4
-1.06
-1.5
—
0
8.94
-40 %
12.8
1.31
1.9
4.7
-33.8 %
6.7
0.16
29.03
77.2
-6.7 %
100
45.65
59.1
31.55
6.9 %
40.9
—
0
6.83
8.8
15.77
7.9 %
20.4
15.78
6 %
20.4
-0.88
-1.1
-0.879
-1.1
14.9
3.3 %
19.3
2.66
3.4
7.1
-1.4 %
9.2
0.24
29.54
82.72
-1.6 %
100
53.22
64.3
29.5
7.8 %
35.7
—
0
6.54
7.9
14.62
-15.3 %
17.7
14.88
47.6 %
18
-0.46
-0.6
—
0
14.42
45.7 %
17.4
2.49
3
7.2
56.2 %
8.7
0.23
31.21
84.05
-9 %
100
56.7
67.5
27.36
-2.8 %
32.6
—
0
5.87
7
17.27
21.9 %
20.5
10.08
-27.9 %
12
-0.18
-0.2
—
0
9.9
-28.5 %
11.8
1.91
2.3
4.61
-35.1 %
5.5
0.15
31.64
92.33
6.5 %
100
64.17
69.5
28.15
10.5 %
30.5
—
0
5.93
6.4
14.17
-6.5 %
15.3
13.99
35.6 %
15.2
-0.14
-0.2
—
0
13.84
35.3 %
15
2.33
2.5
7.1
34 %
7.7
0.22
31.6
86.71
52.3 %
100
61.24
70.6
25.47
32.4 %
29.4
—
0
9.13
10.5
15.15
28.1 %
17.5
10.32
39.3 %
11.9
-0.09
-0.1
—
0
10.23
39.6 %
11.8
1.95
2.2
5.3
60.6 %
6.1
0.17
31.43
56.92
23.9 %
100
37.67
66.2
19.24
44.6 %
33.8
—
0
5.21
9.2
11.83
2.2 %
20.8
7.41
328.3 %
13
-0.08
-0.1
—
0
7.33
344.2 %
12.9
1.61
2.8
3.3
1122.2 %
5.8
0.11
31.38
45.95
-6.9 %
100
32.64
71
13.31
21.9 %
29
—
0
4.94
10.8
11.58
30 %
25.2
1.73
-13.9 %
3.8
-0.08
-0.2
—
0
1.65
-14.9 %
3.6
0.55
1.2
0.27
-69 %
0.6
0.01
31.13
49.38
40.4 %
100
38.46
77.9
10.92
8.8 %
22.1
—
0
4.76
9.6
8.91
-26.2 %
18
2.01
199 %
4.1
-0.07
-0.1
—
0
1.94
192.8 %
3.9
0.51
1
0.87
171.9 %
1.8
0.03
31.06
35.18
22.7 %
100
25.14
71.5
10.04
6.1 %
28.5
—
0
4.96
14.1
12.07
4.5 %
34.3
-2.03
2.9 %
-5.8
-0.06
-0.2
—
0
-2.09
2.3 %
-5.9
-0.22
-0.6
-1.21
-3.4 %
-3.4
-0.04
30.98
28.67
13.4 %
100
19.21
67
9.46
19 %
33
—
0
4.61
16.1
11.55
1.6 %
40.3
-2.09
38.9 %
-7.3
-0.05
-0.2
—
0
-2.14
40.9 %
-7.5
-0.21
-0.7
-1.17
18.8 %
-4.08
-0.04
29.96
25.28
23.1 %
100
17.33
68.6
7.95
35.2 %
31.4
—
0
4.27
16.9
11.37
-7.5 %
45
-3.42
46.6 %
-13.5
-0.2
-0.8
—
0
-3.62
43.9 %
-14.3
-0.78
-3.09
-1.44
56.1 %
-5.7
-0.05
28.92
20.53
119.8 %
100
14.65
71.4
5.88
161.3 %
28.6
—
0
3.84
18.7
12.29
-5.3 %
59.9
-6.41
40.3 %
-31.2
-0.04
-0.2
—
0
-6.45
40.1 %
-31.4
-0.84
-4.09
-3.28
40.8 %
-16
-0.11
28.79
9.34
-80.5 %
100
7.09
75.9
2.25
-89.4 %
24.1
—
0
4.04
43.3
12.98
1.2 %
139
-10.73
-226.4 %
-114.9
-0.04
-0.4
—
0
-10.77
72.5 %
-115.3
-1.27
-13.6
-5.54
71 %
-59.3
-0.19
28.64
47.83
-23.9 %
100
26.51
55.4
21.32
-49.1 %
44.6
—
0
5.41
11.3
12.83
8.5 %
26.8
8.49
-71.8 %
17.8
0.11
0.2
—
0
-39.23
-229.8 %
-82.02
-6.08
-12.7
-19.08
-227 %
-39.9
-0.65
29.31
62.86
5.5 %
100
20.94
33.3
41.92
19.8 %
66.7
—
0
4.73
7.5
11.83
-3 %
18.8
30.09
32 %
47.9
0.14
0.2
—
0
30.23
32.6 %
48.1
4.89
7.8
15.02
31.8 %
23.9
0.39
38.79
59.6
-7 %
100
24.61
41.3
34.99
-10.6 %
58.7
—
0
5.05
8.5
12.2
3.3 %
20.5
22.79
-16.6 %
38.2
-0.01
-0.02
—
0
22.79
-14.5 %
38.2
3.7
6.2
11.4
-14.2 %
19.1
0.37
30.98
64.1
16.3 %
100
24.97
39
39.13
1.4 %
61
—
0
5.12
8
11.81
8.6 %
18.4
27.32
-1.5 %
42.6
-0.66
-1.03
—
0
26.67
-3.4 %
41.6
4.16
6.5
13.28
7.8 %
20.7
0.43
30.64
55.12
-3.9 %
100
16.53
30
38.59
0.9 %
70
—
0
4.31
7.8
10.87
7.8 %
19.7
27.73
-1.6 %
50.3
-0.11
-0.2
—
0
27.62
-1.6 %
50.1
4.18
7.6
12.32
-4.4 %
22.4
0.44
28.12
57.34
1.1 %
100
19.08
33.3
38.25
-4.5 %
66.7
—
0
4.1
7.2
10.08
8.9 %
17.6
28.18
-8.5 %
49.1
-0.1
-0.2
—
0
28.07
-8.5 %
49
3.42
6
12.89
-1 %
22.5
0.47
27.18
56.69
20.2 %
100
16.64
29.4
40.04
21 %
70.6
—
0
3.87
6.8
9.26
11.6 %
16.3
30.79
24.2 %
54.3
-0.12
-0.2
—
0
30.67
24 %
54.1
4.24
7.5
13.02
22.8 %
23
0.49
26.33
47.16
30.9 %
100
14.06
29.8
33.09
32.8 %
70.2
—
0
4.29
9.1
8.3
-11.5 %
17.6
24.8
59.7 %
52.6
-0.07
-0.1
—
0
24.73
60.2 %
52.4
3.28
7
10.6
78.8 %
22.5
0.41
25.71
36.02
42.9 %
100
11.11
30.8
24.91
34.3 %
69.2
—
0
4.5
12.5
9.38
22.5 %
26
15.53
42.7 %
43.1
-0.08
-0.2
—
0
15.44
-54.6 %
42.9
2.03
5.6
5.93
203.9 %
16.5
0.25
24.07
25.2
36.4 %
6.66
18.55
33.5 %
—
4.95
7.66
31.4 %
10.88
34.7 %
-0.03
23.14
34
323.9 %
2.13
-5.71
-513.8 %
-0.31
18.17
18.48
38 %
4.57
13.9
36.8 %
—
4.12
5.83
-32.1 %
8.08
411.4 %
-0.03
-0.03
8.02
414.1 %
0.62
1.38
762.5 %
0.13
10.56
13.39
29.7 %
3.23
10.16
28.6 %
—
3.34
8.58
181.3 %
1.58
-67.4 %
-0.02
—
1.56
-67.5 %
0.5
0.16
—
0.01
10.54
10.32
41.6 %
2.42
7.9
45.8 %
—
1.89
3.05
28.7 %
4.85
59 %
-0.02
-0.03
4.8
57.9 %
0.02
—
-100 %
—
10.54
7.29
53.5 %
1.87
5.42
89.5 %
—
1.32
2.37
11.3 %
3.05
323.6 %
-0.01
—
3.04
316.4 %
0.02
3.02
1472.7 %
0.07
42.22
4.75
59.4 %
1.89
2.86
93.2 %
—
1.18
2.13
-6.2 %
0.72
191.1 %
-0.01
0.01
0.73
191.3 %
0.01
-0.22
—
-0.01
42.22
2.98
-5.1 %
1.49
1.48
-27.5 %
—
1.36
2.27
4.6 %
-0.79
-507.7 %
—
-0.01
-0.8
-566.7 %
0.01
—
—
—
42.22
3.14
21.7 %
1.1
2.04
—
—
1.3
2.17
-35.6 %
-0.13
83.5 %
-0.01
0.01
-0.12
73.3 %
0.01
—
100 %
—
42.22
2.58
—
—
—
—
—
1.05
3.37
—
-0.79
—
-0.01
0.35
-0.45
—
0.02
-0.47
—
-0.01
42.22