USA Compression Partners ...

NYSE: USAC · Real-Time Price · USD
24.38
0.05 (0.21%)
At close: Aug 15, 2025, 12:12 PM

USA Compression Partners LP Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 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
Period Ending Jun 30, 2025 Mar 31, 2025 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
Revenue
250.13M 245.23M 245.89M 239.97M 235.31M 229.28M 225.05M 217.09M 206.92M 197.12M 190.11M 179.61M 171.46M 163.41M 159.94M 158.63M 156.56M 157.51M
Cost of Revenue
157.34M 152.01M 146.63M 149.05M 143.47M 138.32M 135.66M 139.03M 129.96M 126.15M 125.88M 118.22M 114.12M 112.8M 110.25M 108.42M 104.83M 109.66M
Gross Profit
92.78M 93.22M 99.26M 90.92M 91.84M 90.95M 89.39M 78.06M 76.96M 70.97M 64.24M 61.39M 57.34M 50.62M 49.7M 50.2M 51.73M 47.85M
Operating Income
79.89M 69.39M 74.53M 75.68M 77.67M 68.13M 68.54M 60.95M 51.43M -14.77M -13.06M 45.1M 42.4M 35.1M 36.34M 36.63M 35.15M 32.76M
Interest Income
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
28.95M 22.05M 25.94M 20.12M 31.7M 24.05M 13.2M 21.16M 23.99M 11.29M 8.72M 9.99M 9.34M 3.28M 3.39M 4.43M 2.84M 497K
Net Income
28.56M 20.51M 25.44M 19.33M 31.24M 23.57M 1.63M 20.9M 23.58M 10.94M 8.37M 9.61M 9.09M 3.25M 3.1M 4.12M 2.69M 371K
Selling & General & Admin
12.9M 18.86M 20.3M 15.36M 14.17M 22.83M 18.58M 20.09M 14.95M 19.1M 17.44M 14.66M 13.91M 15.27M 13.47M 13.52M 15.29M 13.8M
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
Other Expenses
n/a 4.97M 4.43M n/a 26K 34K 23K 23K 57K 24K 23K 27K 21K 20K 19K 18K 45K 25K
Operating Expenses
12.9M 23.83M 24.73M 15.36M 14.17M 22.83M 18.58M 20.09M 14.95M 19.1M 17.44M 14.66M 13.91M 15.27M 13.47M 13.52M 15.29M 13.8M
Interest Expense
47.67M 47.37M 48.62M 49.36M 48.83M 46.67M 44.83M 43.26M 42.05M 39.79M 37.99M 35.14M 33.08M 31.84M 32.97M 32.22M 32.35M 32.29M
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 n/a
Cost & Expenses
170.24M 175.84M 171.36M 164.29M 157.65M 161.15M 154.24M 159.11M 144.91M 145.25M 143.31M 132.89M 128.03M 128.06M 123.72M 121.95M 120.12M 123.46M
Income Tax Expense
391K 1.53M 503K 793K 463K 472K 355K 255K 405K 350K 359K 376K 255K 26K 284K 312K 152K 126K
Shares Outstanding (Basic)
119M 117.51M 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
Shares Outstanding (Diluted)
119.5M 118.25M 118.09M 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
EPS (Basic)
0.22 0.14 0.18 0.13 0.23 0.19 0.02 0.21 0.24 0.11 -0.04 0.10 -0.03 0.03 -0.09 -0.08 -0.1 -0.12
EPS (Diluted)
0.22 0.14 0.18 0.13 0.23 0.19 0.02 0.21 0.24 0.11 -0.04 0.10 -0.03 0.03 -0.09 -0.08 -0.1 -0.12
EBITDA
147.47M 139.81M 143.51M 136.72M 145.84M 133.96M 120.5M 128.51M 126.07M 110.57M 106.6M 103.9M 101.38M 94.18M 95.65M 95.91M 94.42M 93.81M
EBIT
76.62M 69.42M 74.56M 69.48M 80.53M 70.71M 58.03M 64.41M 66.03M 51.08M 46.72M 45.13M 42.42M 35.12M 36.35M 36.65M 35.19M 32.78M
Depreciation & Amortization
70.84M 70.39M 68.95M 67.24M 65.31M 63.25M 62.47M 64.1M 60.04M 59.49M 59.88M 58.77M 58.96M 59.06M 59.25M 59.27M 59.23M 61.03M