USA Compression Partners ...

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
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