USA Compression Partners ... (USAC)
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At close: undefined
22.79
-0.07%
After-hours Dec 13, 2024, 07:34 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09
Revenue 846.18M 704.60M 632.64M 667.68M 698.37M 584.35M 280.22M 265.92M 270.55M 221.51M 152.92M 118.79M 98.72M 92.03M 95.23M
Cost of Revenue 530.80M 471.01M 433.16M 444.91M 458.75M 428.42M 191.19M 180.50M 166.78M 145.19M 101.01M 79.68M 72.34M 33.29M 53.05M
Gross Profit 315.37M 233.59M 199.49M 222.78M 239.62M 155.94M 89.03M 85.42M 103.77M 76.32M 51.90M 39.11M 26.38M 58.74M 42.18M
Operating Income 231.98M -64.28M -95.26M -76.09M -56.15M 65.31M 37.08M 34.41M -135.60M 37.57M 23.83M 20.58M 13.17M 22.89M 31.44M
Interest Income - 138.05M 100.00K 400.00K 700.00K - - - - - - - - - -
Pretax Income 69.63M 31.33M 11.15M -593.40M 41.32M -13.03M 11.98M 13.36M -153.19M 25.05M 11.35M 4.70M 224.11K 10.63M 21.42M
Net Income 68.27M 30.32M 10.28M -594.73M 39.13M -10.55M 11.44M 12.94M -154.27M 24.95M 10.54M 4.50M 6.74K 10.48M 21.23M
Selling & General & Admin 72.71M 61.28M 56.08M 59.98M 64.40M 69.00M 47.48M 44.48M 40.95M 38.72M 27.59M 18.27M 12.73M 11.37M 9.14M
Research & Development - - - - - - - - - - - - - - -
Other Expenses - 91.00K 107.00K 86.00K 80.00K 41.00K 27.00K 35.00K 22.00K 11.00K 9.00K 28.00K 20.83K 24.57M 24.54K
Operating Expenses 72.71M 61.28M 56.08M 59.98M 64.40M 69.00M 47.48M 44.48M 40.95M 38.72M 27.59M 18.27M 12.73M 35.94M 9.14M
Interest Expense 169.92M 138.05M 129.83M 128.63M 127.15M 78.38M 25.13M 21.09M 17.61M 12.53M 12.49M 15.90M 12.97M 12.28M 10.04M
Selling & Marketing Expenses - - - - - -235.32M -103.07M - -283.66M -71.19M - - - - -
Cost & Expenses 614.20M 532.29M 489.24M 504.89M 523.15M 497.41M 238.68M 224.98M 207.73M 183.91M 128.60M 97.94M 85.07M 69.23M 62.19M
Income Tax 1.36M 1.02M 874.00K 1.33M 2.19M -2.47M 538.00K 421.00K 1.08M 103.00K 280.00K 196.00K 154.87K 155.18K 190.16K
Shares Outstanding (Basic) 98.63M 97.78M 97.07M 96.82M 96.59M 109.26M 61.55M 54.81M 48.16M 42.14M 32.09M 29.10M 29.10M 29.10M 29.10M
Shares Outstanding (Diluted) 100.67M 97.78M 97.07M 96.82M 96.59M 109.26M 61.84M 55.11M 48.16M 42.20M 32.14M 29.10M 29.10M 29.10M 29.10M
EPS (Basic) 0.21 0.31 0.11 -6.14 -0.1 -0.1 0.16 0.27 -3.2 0.60 0.32 0.15 0.23 0.36 0.73
EPS (Diluted) 0.20 0.31 0.11 -6.14 -0.1 -0.1 0.16 0.27 -3.2 0.60 0.32 0.15 0.23 0.36 0.73
EBITDA 485.65M 406.06M 379.85M -225.40M 400.61M 279.74M -96.33M 128.03M -50.34M 110.01M 76.76M 64.68M 45.93M 47.48M 56.02M
Depreciation & Amortization 246.10M 236.68M 238.77M 238.97M 231.45M 213.69M 166.56M 92.34M 85.24M 71.16M 52.92M 41.88M 32.74M 24.57M 22.96M