Solaris Energy Infrastructure, Inc. (SEI)

revenue: 622205000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 313091000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 292947000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 320005000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 159189000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 102976000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; averageDilutedShares: 25829; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 67395000; averageDilutedShares: 12117; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 18157000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: 14205000; averageDilutedShares: No positive shares on the exact annual duration; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: -4.19212199809378; cashConversion: -40.03043685843877; roce: 10.669852001873426

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fcfMargin: -1.9882027024480335; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -0.1007008728710027

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fcfMargin: 38.05935363579863; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -13.669962824091083

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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: 88.55577689243029; roce: 23.773991786045087

Calculation inputs: {"original":{"fcfTotal":{"value":-44714000,"capex":{"accession":"0001697500-21-000019","end":"2018-12-31","filed":"2021-02-23","form":"10-K","start":"2018-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001697500-21-000019","end":"2018-12-31","filed":"2021-02-23","form":"10-K","start":"2018-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":85952000,"tag":"ProfitLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-23","accession":"0001697500-21-000019","form":"10-K"},"operatingIncome":{"value":99287000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2018-01-01","end":"2018-12-31","filed":"2021-02-23","accession":"0001697500-21-000019","form":"10-K"},"openingAssets":{"value":299743000,"tag":"Assets","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-07-26","accession":"0001697500-19-000042","form":"10-K/A"},"openingCurrentLiabilities":{"value":20501000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-07-26","accession":"0001697500-19-000042","form":"10-K/A"},"openingCapitalEmployed":{"value":279242000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":113393000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-07-26","accession":"0001697500-19-000042","form":"10-K/A"},"openingTotalEquity":{"value":254243000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2017-12-31","filed":"2021-02-23","accession":"0001697500-21-000019","form":"10-K"},"openingCash":{"value":63421000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2017-12-31","filed":"2019-07-26","accession":"0001697500-19-000042","form":"10-K/A"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: Revenue mapping differs from reported total revenue in overlapping annual periods; cashConversion: -52.02205882352941; roce: 28.26579590163468

Calculation inputs: {"original":{"fcfTotal":{"value":-67183000,"capex":{"accession":"0001697500-20-000006","end":"2017-12-31","filed":"2020-02-19","form":"10-K","start":"2017-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001697500-20-000006","end":"2017-12-31","filed":"2020-02-19","form":"10-K","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":67395000,"tag":"Revenues","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2018-03-06","accession":"0001558370-18-001571","form":"10-K"},"netIncome":{"value":14677000,"tag":"ProfitLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-19","accession":"0001697500-20-000006","form":"10-K"},"operatingIncome":{"value":25461000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-19","accession":"0001697500-20-000006","form":"10-K"},"openingAssets":{"value":77236000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-06","accession":"0001558370-18-001571","form":"10-K"},"openingCurrentLiabilities":{"value":3075000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-06","accession":"0001558370-18-001571","form":"10-K"},"openingCapitalEmployed":{"value":74161000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":71346000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-06","accession":"0001558370-18-001571","form":"10-K"},"openingTotalEquity":{"value":71346000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-19","accession":"0001697500-20-000006","form":"10-K"},"openingCash":{"value":3568000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-03-06","accession":"0001558370-18-001571","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: -99.6854366050894; cashConversion: -457.7434080534169; roce: 14.409045763618305

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fcfMargin: -35.126948284408215; cashConversion: -227.54191937210132; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

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fcfMargin: -180.45758535726856; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

revenue: 622205000; operatingIncome: 135386000; netIncome: 58402000

revenue: 313091000; operatingIncome: 52816000; netIncome: 28918000

revenue: 292947000; operatingIncome: 49902000; netIncome: 38775000

revenue: 320005000; operatingIncome: 41804000; netIncome: 33512000

revenue: 159189000; operatingIncome: -387000; netIncome: -1260000

revenue: 102976000; operatingIncome: -59900000; netIncome: -51093000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 107930000; netIncome: 90360000

revenue: Revenue mapping differs from reported total revenue in overlapping annual periods; operatingIncome: 99287000; netIncome: 85952000

revenue: 67395000; operatingIncome: 25461000; netIncome: 14677000

revenue: 18157000; operatingIncome: 2861000; netIncome: 2803000

revenue: 14205000; operatingIncome: -1213000; netIncome: -1373000