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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue:      
Proppant management system rental $ 54,653 $ 14,594 $ 8,296
Proppant management system services 12,537 3,563 3,167
Proppant inventory software services 205    
Proppant management system sale     2,742
Total revenue 67,395 18,157 14,205
Operating costs and expenses:      
Cost of proppant management system rental (excluding $5,792, $3,352 and $2,000 of depreciation and amortization for the years ended December 31, 2017, 2016 and 2015, respectively, shown separately) 2,627 1,431 994
Cost of proppant management system services (excluding $461, $160 and $119 of depreciation and amortization for the years ended December 31, 2017, 2016 and 2015, respectively, shown separately) 14,184 4,916 3,847
Cost of proppant inventory software services (excluding $42 of depreciation and amortization for the year ended December 31, 2017, shown separately) 76    
Cost of proppant management system sale     1,948
Depreciation and amortization 6,635 3,792 2,395
Salaries, benefits and payroll taxes [1] 9,209 3,061 3,571
Selling, general and administrative (excluding $340, $250 and $276 of depreciation and amortization for the years ended December 31, 2017, 2016 and 2015, respectively, shown separately) 5,077 2,096 2,663
Other operating expenses 4,126    
Total operating costs and expenses 41,934 15,296 15,418
Operating income (loss) 25,461 2,861 (1,213)
Interest expense (97) (23) (22)
Income pursuant to Tax Receivable Agreement 23,022    
Other income (expense)   8 (71)
Total other income (expense) 22,925 (15) (93)
Income (loss) before income tax expense 48,386 2,846 (1,306)
Provision for income taxes 25,899 43 67
Net income (loss) 22,487 2,803 (1,373)
Less: net (income) loss related to Solaris LLC (3,665) $ (2,803) $ 1,373
Less: net (income) related to non-controlling interests (15,186)    
Net income attributable to Solaris $ 3,636    
Earnings per share of Class A common stock - basic (in dollars per share) $ 0.28    
Earnings per share of Class A common stock - diluted (in dollars per share) $ 0.27    
Basic weighted-average shares of Class A common stock outstanding (in shares) 12,117    
Diluted weighted-average shares of Class A common stock outstanding (in shares) 12,482    
Class A Common Stock      
Operating costs and expenses:      
Earnings per share of Class A common stock - basic (in dollars per share) [2] $ 0.28    
Earnings per share of Class A common stock - diluted (in dollars per share) [2] $ 0.27    
Basic weighted-average shares of Class A common stock outstanding (in shares) [2] 12,117    
Diluted weighted-average shares of Class A common stock outstanding (in shares) [2] 12,482    
[1] Salaries, benefits and payroll taxes include equity-based compensation expense as follows (excluding $1,080 recognized in Property, Plant and equipment on the Consolidated Balance Sheets):Stock-based compensation expense$ 3,701$ 127$ 64
[2] Represents earnings per share of Class A common stock and weighted-average shares of Class A common stock outstanding for the period from May 17, 2017 through December 31, 2017, the period following the reorganization transactions and IPO. See Note 10.