USA Compression Partners ... (USAC)
NYSE: USAC
· Real-Time Price · USD
24.23
-0.10 (-0.41%)
At close: Aug 15, 2025, 3:44 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 |