Solaris Oilfield Infrastructure, Inc.SOI
| Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 |
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| Revenue | 67 | 197 | 242 | 103 | 159 | 320 | 293 |
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| Revenue - related parties | - | - | - | - | - | 20 | - |
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| Cost of services (excluding depreciation) | - | - | - | - | 115 | 220 | 178 |
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| Depreciation and amortization | - | - | - | - | 27 | 30 | 36 |
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| Real Estate Tax Expense | - | - | - | - | - | 3 | - |
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| Selling, general and administrative | 5 | 6 | 19 | 16 | 19 | 23 | 27 |
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| Asset Impairment Charges | - | - | - | 48 | - | - | 1 |
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| Other operating (income) expenses, net | - | - | -1 | -6 | 2 | -2 | -1 |
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| Total operating costs and expenses | 42 | 98 | 134 | 163 | 160 | 278 | 243 |
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| Operating income (loss) | 25 | 99 | 108 | -60 | -0 | 42 | 50 |
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| Interest expense, net | - | - | - | -0 | -0 | -0 | -3 |
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| Total other income (expense) | 23 | -0 | -1 | -0 | -0 | -0 | -3 |
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| Income (loss) before income tax expense | 48 | 99 | 107 | -60 | -1 | 41 | 47 |
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| Provision for income taxes | 26 | 13 | 17 | -9 | 1 | 8 | 8 |
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| Net income (loss) | 22 | 86 | 90 | -51 | -1 | 34 | 39 |
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| Less: net income (loss) related to non-controlling interests | 15 | 44 | 38 | -22 | -0 | 12 | 14 |
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| Net income (loss) attributable to Solaris Oilfield Infrastructure, Inc. | 22 | 86 | 90 | -29 | -1 | 34 | 39 |
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| Earnings Per Share, Basic | 0.28 | 1.6 | 1.69 | -1.03 | -0.04 | 0.64 | 0.78 |
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| Earnings Per Share, Diluted | 0.27 | 1.59 | 1.69 | -1.03 | -0.04 | 0.64 | 0.78 |
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| Revenue | 67 | 197 | 242 | 103 | 159 | 320 | 293 |
|---|
| Revenue - related parties | - | - | - | - | - | 20 | - |
|---|
| Cost of services (excluding depreciation) | - | - | - | - | 115 | 220 | 178 |
|---|
| Depreciation and amortization | - | - | - | - | 27 | 30 | 36 |
|---|
| Real Estate Tax Expense | - | - | - | - | - | 3 | - |
|---|
| Selling, general and administrative | 5 | 6 | 19 | 16 | 19 | 23 | 27 |
|---|
| Asset Impairment Charges | - | - | - | 48 | - | - | 1 |
|---|
| Other operating (income) expenses, net | - | - | -1 | -6 | 2 | -2 | -1 |
|---|
| Total operating costs and expenses | 42 | 98 | 134 | 163 | 160 | 278 | 243 |
|---|
| Operating income (loss) | 25 | 99 | 108 | -60 | -0 | 42 | 50 |
|---|
| Interest expense, net | - | - | - | -0 | -0 | -0 | -3 |
|---|
| Total other income (expense) | 23 | -0 | -1 | -0 | -0 | -0 | -3 |
|---|
| Income (loss) before income tax expense | 48 | 99 | 107 | -60 | -1 | 41 | 47 |
|---|
| Provision for income taxes | 26 | 13 | 17 | -9 | 1 | 8 | 8 |
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| Net income (loss) | 22 | 86 | 90 | -51 | -1 | 34 | 39 |
|---|
| Less: net income (loss) related to non-controlling interests | 15 | 44 | 38 | -22 | -0 | 12 | 14 |
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| Net income (loss) attributable to Solaris Oilfield Infrastructure, Inc. | 22 | 86 | 90 | -29 | -1 | 34 | 39 |
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| Earnings Per Share, Basic | 0.28 | 1.6 | 1.69 | -1.03 | -0.04 | 0.64 | 0.78 |
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| Earnings Per Share, Diluted | 0.27 | 1.59 | 1.69 | -1.03 | -0.04 | 0.64 | 0.78 |
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