Solaris Energy Infrastructure, Inc.SEI
| Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 |
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| Cash and cash equivalents | 63 | 25 | 67 | 60 | 36 | 9 | 6 | 114 |
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| Restricted cash | - | - | - | - | - | - | - | 46 |
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| Accounts receivable | 13 | 40 | 39 | 18 | 33 | 65 | - | - |
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| Prepaid expenses and other current assets | 4 | 5 | 5 | 2 | 10 | 5 | 4 | 8 |
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| Inventories | 8 | 10 | 7 | 1 | 2 | 5 | 7 | 11 |
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| Assets held for sale | - | - | - | - | - | - | 3 | - |
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| Total current assets | 88 | 81 | 118 | 82 | 81 | 89 | 67 | 251 |
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| Property, plant and equipment, net | - | - | - | - | - | - | - | 299 |
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| Equipment held for lease, net | - | - | - | - | - | - | - | 340 |
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| Inventory, Noncurrent | - | - | - | 3 | 3 | 2 | 2 | 2 |
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| Non-current receivables, net of allowance of $654 and $862, respectively | - | - | - | - | - | - | 2 | 1 |
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| Operating lease right-of-use assets | - | - | 8 | 5 | 4 | 4 | 11 | 10 |
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| Goodwill | 17 | 17 | 17 | 13 | 13 | 13 | 13 | 104 |
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| Intangible assets, net | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 72 |
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| Deferred tax assets, net | 26 | 25 | 51 | 60 | 63 | 55 | 48 | 44 |
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| Other assets | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
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| Total assets | 287 | 425 | 505 | 412 | 406 | 463 | 468 | 1,123 |
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| Accounts payable | 5 | 9 | 4 | 7 | 10 | 26 | 13 | 21 |
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| Accrued liabilities | 15 | 13 | 14 | 12 | 17 | 25 | 20 | 23 |
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| Deferred revenue | - | - | - | - | - | - | - | 5 |
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| Liability Related to Tax Receivable Agreement, Current | - | - | - | - | - | - | - | 4 |
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| Finance Lease, Liability, Current | - | - | 0 | 0 | 0 | 2 | 2 | 2 |
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| Operating Lease, Liability, Current | - | - | 1 | 1 | 1 | 1 | 1 | 2 |
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| Long-term debt, current portion | - | - | - | - | - | - | - | 8 |
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| Other current liabilities | - | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
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| Total current liabilities | 21 | 35 | 20 | 20 | 29 | 56 | 37 | 66 |
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| Operating Lease, Liability, Noncurrent | - | - | 8 | 7 | 7 | 6 | 12 | 8 |
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| Long-term debt, net of current portion | - | - | - | - | - | - | - | 308 |
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| Finance Lease, Liability, Noncurrent | - | - | 0 | 0 | 0 | 3 | 2 | 1 |
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| Liability Related to Tax Receivable Agreement, Non-Current | - | - | - | - | - | - | - | 74 |
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| Other long-term liabilities | - | - | 0 | 1 | 0 | 0 | 0 | 0 |
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| Total liabilities | 46 | 118 | 95 | 96 | 108 | 145 | 153 | 456 |
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| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Additional paid-in capital | 122 | 126 | 192 | 180 | 197 | 203 | 188 | 338 |
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| Retained earnings | 4 | 43 | 74 | 21 | 6 | 13 | 17 | 18 |
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| Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc. | 242 | 307 | 410 | 315 | 298 | 317 | 316 | 667 |
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| Non-controlling interest | 116 | 139 | 146 | 114 | 95 | 101 | 110 | 311 |
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| Total stockholders' equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Total liabilities and stockholders' equity | 287 | 425 | 505 | 412 | 406 | 463 | 468 | 1,123 |
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