USA Compression Partners ...
(USAC)
undefined
undefined%
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 |