USA Compression Partners ... (USAC)

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24.71

-0.51 (-2.02%)

At close: Apr 21, 2025, 3:59 PM

24.68

-0.12%

After-hours: Apr 21, 2025, 08:00 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	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	158.37M	161.67M	168.65M	179M	178.19M	175.76M	173.68M	170.75M	171.98M	168.95M	166.9M	77.74M	75.39M	72.79M	66.01M	66.03M	74.91M	61.13M	63.51M	66.37M
Cost of Revenue	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	109.89M	106.79M	110.31M	117.93M	114.84M	114.94M	113.03M	115.95M	112.3M	123.71M	110.4M	50.66M	50.16M	48.25M	46.12M	46.67M	53.43M	42.08M	42.07M	42.92M
Gross Profit	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	48.48M	54.88M	58.34M	61.07M	63.35M	60.82M	60.65M	54.8M	59.68M	45.23M	56.5M	27.08M	25.23M	24.54M	19.9M	19.36M	21.48M	19.05M	21.45M	23.44M
Operating Income	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	31.19M	38.77M	34.89M	-569.71M	43.8M	46.16M	42.89M	35.53M	36.57M	23.94M	28.59M	-6.09M	11.53M	11.51M	6.68M	7.37M	8.89M	3.19M	8.5M	13.83M
Interest Income	n/a	n/a	n/a	n/a	n/a	39.82M	42.05M	39.79M	37.99M	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	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	-1.12M	6.79M	3.1M	-602.16M	10.84M	13.56M	10.22M	6.69M	9.34M	-1.48M	2.93M	-15.3M	4.64M	4.95M	687K	1.7M	3.29M	-2.07M	3.37M	8.77M
Net Income	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	-1.47M	6.52M	2.68M	-602.46M	9.28M	13.31M	9.95M	6.59M	10.19M	-563K	3.2M	-15.37M	4.55M	4.79M	553K	1.55M	3.27M	-2.15M	3.27M	8.54M
Selling & General & Admin	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	14.56M	12.72M	20.32M	12.38M	15.56M	16.63M	16.21M	15.99M	16.1M	17.75M	27.18M	33.49M	13.84M	11.89M	10.63M	11.12M	10.99M	12.58M	11.18M	9.74M
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	4.43M	n/a	26K	34K	23K	23K	57K	24K	23K	27K	21K	20K	19K	18K	45K	25K	19K	20K	24K	23K	27K	21K	12K	20K	20K	22K	19K	6K	5K	3K	12K	7K	5K	16K	7K	7K
Operating Expenses	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	14.56M	12.72M	20.32M	12.38M	15.56M	16.63M	16.21M	15.99M	16.1M	17.75M	27.18M	33.49M	13.84M	11.89M	10.63M	11.12M	10.99M	12.58M	11.18M	9.74M
Interest Expense	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	32.34M	32M	31.82M	32.48M	32.98M	32.63M	32.68M	28.86M	27.25M	25.44M	25.68M	9.22M	6.9M	6.56M	6M	5.67M	5.61M	5.28M	5.14M	5.06M
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	n/a	n/a	-287.12M	n/a	n/a	n/a	-288.21M	n/a	n/a	n/a	-136.71M	n/a	n/a	n/a	-132.37M	n/a	n/a	n/a
Cost & Expenses	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	124.45M	119.5M	130.62M	130.31M	130.4M	131.57M	129.24M	131.94M	128.4M	141.47M	137.58M	84.15M	63.99M	60.14M	56.75M	57.8M	64.42M	54.66M	53.25M	52.66M
Income Tax Expense	503K	793K	463K	472K	355K	255K	405K	350K	359K	376K	255K	26K	284K	312K	152K	126K	350K	268K	419K	296K	1.56M	244K	275K	104K	-850K	-918K	-271K	70K	90K	165K	134K	149K	19K	74K	94K	234K
Shares Outstanding (Basic)	113.39M	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)	0.19	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	-0.02	-0.06	-0.1	-6.23	-0.03	0.02	0.01	-0.02	0.01	-0.01	-0.06	-0.25	0.07	-0.2	-0.16	0.02	0.05	-0.04	0.05	0.24
EPS (Diluted)	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	-0.02	-0.06	-0.1	-6.23	-0.03	0.02	0.01	-0.02	0.01	-0.01	-0.06	-0.25	0.07	-0.2	-0.16	0.02	0.05	-0.04	0.05	0.24
EBITDA	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	91.01M	98.86M	95.26M	-510.93M	102.06M	103.7M	99.69M	94.47M	93.34M	83.36M	81.48M	1.02M	36.64M	21.84M	16.27M	31.53M	32.53M	26.4M	31.92M	35.93M
EBIT	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	31.21M	38.79M	34.92M	-569.69M	43.83M	46.19M	42.9M	35.55M	36.59M	23.96M	28.61M	-6.08M	11.53M	11.51M	6.69M	7.38M	8.9M	3.2M	8.51M	13.83M
Depreciation & Amortization	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	59.8M	60.07M	60.34M	58.76M	58.23M	57.51M	56.78M	58.92M	56.75M	59.4M	72.43M	25.11M	25.11M	24.81M	24.53M	24.15M	23.64M	23.2M	23.41M	22.09M