USA Compression Partners ... (USAC)
NYSE: USAC
· Real-Time Price · USD
24.25
-0.08 (-0.33%)
At close: Aug 15, 2025, 3:59 PM
24.22
-0.12%
After-hours: Aug 15, 2025, 05:26 PM EDT
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 | 981.22M | 966.41M | 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 |
Cost of Revenue | 605.03M | 591.17M | 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 |
Gross Profit | 376.18M | 375.24M | 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 |
Operating Income | 299.49M | 297.26M | 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 |
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 | 97.06M | 99.81M | 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 |
Net Income | 93.83M | 96.51M | 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 |
Selling & General & Admin | 67.42M | 68.7M | 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 |
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 | 9.4M | 9.42M | 4.49M | 83K | 106K | 137K | 127K | 127K | 131K | 95K | 91K | 87K | 78K | 102K | 107K | 107K | 109K | 88K |
Operating Expenses | 76.82M | 78.1M | 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 |
Interest Expense | 193.02M | 194.17M | 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 |
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 | 681.73M | 669.15M | 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 |
Income Tax Expense | 3.22M | 3.29M | 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 |
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) | 0.67 | 0.68 | 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 |
EPS (Diluted) | 0.67 | 0.68 | 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 |
EBITDA | 567.5M | 565.88M | 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 |
EBIT | 290.08M | 293.98M | 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 |
Depreciation & Amortization | 277.43M | 271.9M | 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 |