USA Compression Partners ... (USAC)

NYSE: USAC · Real-Time Price · USD

24.81

0.39 (1.60%)

At close: May 02, 2025, 3:59 PM

24.96

0.60%

After-hours: May 02, 2025, 04:09 PM EDT

USA Compression Partners LP Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	950.45M	929.61M	906.72M	878.33M	846.18M	811.24M	773.77M	738.31M	704.6M	674.43M	653.44M	638.54M	632.64M	631.07M	634.11M	646.2M	667.68M	687.5M	701.59M	706.62M	698.37M	692.15M	685.35M	678.57M	585.56M	488.97M	392.81M	291.93M	280.22M	279.75M	268.09M	265.59M	265.92M	259.62M	269.03M	271.91M
Cost of Revenue	577.48M	566.51M	556.49M	542.98M	530.8M	521.02M	500.21M	484.37M	471.01M	455.38M	445.58M	436.3M	433.16M	432.8M	431.16M	436.64M	444.91M	449.86M	458.01M	460.73M	458.75M	456.21M	464.99M	462.36M	397.06M	334.92M	259.46M	195.18M	191.19M	194.47M	188.3M	184.25M	180.5M	170.04M	171.24M	169.76M
Gross Profit	372.97M	363.09M	350.23M	335.35M	315.37M	290.23M	273.56M	253.94M	233.59M	219.05M	207.86M	202.25M	199.49M	198.27M	202.94M	209.56M	222.78M	237.65M	243.59M	245.89M	239.62M	235.94M	220.36M	216.21M	188.5M	154.05M	133.35M	96.75M	89.03M	85.28M	79.79M	81.34M	85.42M	89.58M	97.8M	102.15M
Operating Income	296M	290.01M	275.29M	249.05M	166.16M	84.55M	68.7M	59.67M	109.54M	158.94M	150.46M	143.21M	140.87M	135.73M	137.87M	137.62M	-464.85M	-452.24M	-444.85M	-436.85M	168.38M	161.15M	138.93M	124.62M	83.01M	57.97M	45.54M	23.63M	37.08M	34.45M	26.13M	27.95M	34.41M	-129.81M	-117.45M	-137.3M
Interest Income	n/a	n/a	39.82M	81.86M	121.66M	159.65M	154.97M	112.92M	73.13M	35.14M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	101.81M	89.06M	90.1M	82.39M	69.63M	65.16M	53.99M	39.34M	31.33M	26M	20.44M	13.94M	11.15M	6.64M	9M	9.26M	-593.4M	-581.43M	-574.66M	-567.54M	41.32M	39.81M	24.77M	17.47M	-4.52M	-9.22M	-2.78M	-5.02M	11.98M	10.63M	3.6M	6.29M	13.36M	-149.78M	-136.82M	-155.95M
Net Income	99.58M	75.77M	77.34M	69.69M	57.06M	63.79M	52.5M	38.01M	30.32M	25.06M	19.56M	13.16M	10.28M	5.7M	8.1M	8.1M	-594.73M	-583.98M	-577.18M	-569.92M	39.13M	40.04M	26.16M	19.41M	-2.55M	-8.19M	-2.84M	-5.48M	11.44M	10.16M	3.23M	5.95M	12.94M	-149.96M	-138.01M	-157.19M
Selling & General & Admin	72.67M	70.94M	75.66M	76.44M	72.71M	71.57M	66.15M	65.11M	61.28M	57.31M	56.17M	57.55M	56.08M	57.18M	56.37M	61.4M	59.98M	60.98M	64.89M	60.79M	64.4M	64.94M	66.06M	77.03M	94.53M	92.27M	86.4M	69.86M	47.48M	44.63M	45.32M	45.87M	44.48M	44.02M	41.79M	40.96M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	4.49M	83K	106K	137K	127K	127K	131K	95K	91K	87K	78K	102K	107K	107K	109K	88K	86K	94K	95K	83K	80K	73K	74K	81K	67K	52K	33K	26K	27K	27K	40K	35K	35K	36K	26K	24K
Operating Expenses	77.09M	70.94M	75.66M	76.44M	72.71M	71.57M	66.15M	65.11M	61.28M	57.31M	56.17M	57.55M	56.08M	57.18M	56.37M	61.4M	59.98M	60.98M	64.89M	60.79M	64.4M	64.94M	66.06M	77.03M	94.53M	92.27M	86.4M	69.86M	47.48M	44.63M	45.32M	45.87M	44.48M	44.02M	41.79M	40.96M
Interest Expense	193.47M	189.69M	183.58M	176.8M	169.92M	163.08M	154.97M	146M	138.05M	133.03M	130.1M	129.38M	129.83M	129.2M	128.98M	128.44M	128.63M	129.28M	129.9M	130.77M	127.15M	121.41M	114.23M	107.23M	87.6M	67.24M	48.35M	28.67M	25.13M	23.84M	22.56M	21.7M	21.09M	20.01M	19.4M	18.67M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-287.12M	-287.12M	-287.12M	-287.12M	-288.21M	-288.21M	-288.21M	-288.21M	-136.71M	-136.71M	-136.71M	-136.71M	-132.37M	-132.37M	-132.37M	-132.37M	-314.09M	-314.09M	-314.09M
Cost & Expenses	654.45M	637.33M	632.15M	619.42M	603.52M	592.59M	566.36M	549.48M	532.29M	512.7M	501.75M	493.84M	489.24M	489.98M	487.53M	498.03M	504.89M	510.83M	522.9M	521.51M	523.15M	521.15M	531.05M	539.39M	491.59M	427.19M	345.86M	265.03M	238.68M	239.1M	233.62M	230.12M	224.98M	214.06M	213.03M	210.72M
Income Tax Expense	2.23M	2.08M	1.54M	1.49M	1.36M	1.37M	1.49M	1.34M	1.02M	941K	877K	774K	874K	940K	896K	1.16M	1.33M	2.55M	2.52M	2.38M	2.19M	-227K	-1.39M	-1.94M	-1.97M	-1.03M	54K	459K	538K	467K	376K	336K	421K	183K	1.19M	1.24M
Shares Outstanding (Basic)	117.07M	117.02M	116.85M	102.53M	99.72M	98.29M	98.27M	98.25M	98.05M	97.97M	97.73M	97.36M	97.15M	97.08M	97.04M	96.99M	96.94M	96.88M	96.78M	96.71M	96.66M	96.64M	96.61M	96.46M	96.38M	96.37M	96.3M	62.44M	62.12M	62.02M	61.57M	60.88M	56.41M	55.09M	54.51M	53.21M
Shares Outstanding (Diluted)	114.5M	118.26M	117.97M	103.61M	102.93M	100.26M	99.69M	98.25M	98.05M	97.97M	97.73M	97.36M	97.15M	97.08M	97.04M	96.99M	96.94M	96.88M	96.78M	96.71M	96.66M	96.86M	96.82M	96.46M	96.38M	96.37M	96.3M	62.44M	62.53M	62.02M	61.57M	61.15M	56.74M	55.3M	54.75M	53.21M
EPS (Basic)	0.74	0.57	0.65	0.66	0.58	0.52	0.41	0.14	0.06	0.01	-0.17	-0.24	-0.39	-0.32	-0.3	-0.3	-6.41	-6.42	-6.34	-6.23	-0.02	0.02	-0.01	-0.08	-0.31	-0.25	-0.44	-0.54	-0.27	-0.29	-0.13	0.08	0.30	-2.81	-2.56	-2.95
EPS (Diluted)	0.73	0.57	0.65	0.66	0.58	0.52	0.41	0.14	0.06	0.01	-0.17	-0.24	-0.39	-0.32	-0.3	-0.3	-6.41	-6.42	-6.34	-6.23	-0.02	0.02	-0.01	-0.08	-0.31	-0.25	-0.44	-0.54	-0.27	-0.29	-0.13	0.08	0.30	-2.81	-2.56	-2.95
EBITDA	560.03M	537.02M	528.82M	509.05M	485.65M	471.75M	447.14M	422.45M	406.06M	395.12M	387.13M	380.17M	379.8M	375.15M	378.1M	378.94M	-225.8M	-214.75M	-209.92M	-205.49M	399.91M	391.19M	370.86M	352.65M	259.2M	202.51M	140.98M	75.77M	106.27M	102.17M	106.73M	122.38M	126.78M	-39.43M	-28.92M	-50.68M
EBIT	295.28M	278.75M	273.68M	259.19M	239.56M	228.25M	208.96M	185.35M	169.38M	159.02M	150.54M	143.31M	140.98M	135.84M	137.98M	137.71M	-464.77M	-452.15M	-444.76M	-436.77M	168.46M	161.22M	139M	124.7M	83.08M	58.02M	45.57M	23.65M	37.11M	34.47M	26.17M	27.98M	34.44M	-129.77M	-117.42M	-137.28M
Depreciation & Amortization	264.76M	258.27M	255.13M	249.86M	246.1M	243.51M	238.18M	237.1M	236.68M	236.04M	236.53M	236.8M	238.77M	239.32M	240.13M	241.24M	238.97M	237.4M	234.84M	231.28M	231.45M	229.97M	231.86M	247.5M	213.69M	182.05M	147.46M	99.56M	98.6M	97.13M	95.52M	94.39M	92.34M	90.34M	88.51M	86.6M