Solaris Energy Infrastructure, Inc. Q1 FY2020 Earnings Call
· Earnings call transcript and AI-powered summary
Solaris Oilfield Infrastructure Q1 2020 Earnings Summary
Key Context: Earnings reflect early impacts of COVID-19 and oil demand collapse starting in March 2020. Company emphasizes strong balance sheet (debt-free), innovation, and cost discipline amid expected sharp Q2 activity decline. All comparisons are sequential unless noted (Q1 2020 vs. Q4 2019).
Financial Performance
- Revenue: $48 million (up 6% excluding deferred revenue impact, driven by last-mile trucking services offset by fewer systems deployed).
- Adjusted EBITDA: ~$18 million (down 13%, primarily due to lower cost absorption from reduced systems).
- Fully Utilized Systems: 83 (down 6% sequentially); 124 systems worked with varying utilization.
- Gross Profit: ~$21 million (down 12% excluding deferred revenue, impacted by fewer systems and lagging cost cuts).
- Free Cash Flow: ~$11 million positive (fifth consecutive quarter); operating cash flow ~$12 million minus ~$1 million capex.
- GAAP Net Loss: $19.1 million ($0.65/share) including $48 million non-cash impairment (e.g., full write-off of Kingfisher transload facility); Adjusted pro forma net income: $14.8 million ($0.32/share) vs. $9.7 million ($0.20/share) in Q4.
- SG&A: ~$5 million (in line with guidance); Q2 expected $4M-$4.5 million.
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