Archrock, Inc.
NYSE:AROC
24.82 (USD) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 990.337 | 845.568 | 781.461 | 874.97 | 965.485 | 904.441 | 794.655 | 807.069 | 998.108 | 2,899.738 | 3,160.404 | 2,803.602 | 2,683.47 | 2,461.533 | 2,715.601 | 3,178.653 | 2,540.485 | 947.707 | 613.647 | 688.786 | 625.218 | 679.989 | 232.761 | 136.449 |
| Cost of Revenue
| 615.26 | 583.743 | 537.863 | 570.331 | 644.322 | 639.313 | 607.485 | 588.905 | 724.173 | 2,254.515 | 2,524.903 | 2,320.226 | 1,945.373 | 1,657.072 | 1,800.019 | 2,057.647 | 1,718.176 | 519.056 | 342.312 | 399.305 | 357.25 | 411.643 | 123.059 | 66.133 |
| Gross Profit
| 375.077 | 261.825 | 243.598 | 304.639 | 321.163 | 265.128 | 187.17 | 218.164 | 273.935 | 645.223 | 635.501 | 483.376 | 738.097 | 804.461 | 915.582 | 1,121.006 | 822.309 | 428.651 | 271.335 | 289.481 | 267.968 | 268.346 | 109.702 | 70.316 |
| Gross Profit Ratio
| 0.379 | 0.31 | 0.312 | 0.348 | 0.333 | 0.293 | 0.236 | 0.27 | 0.274 | 0.223 | 0.201 | 0.172 | 0.275 | 0.327 | 0.337 | 0.353 | 0.324 | 0.452 | 0.442 | 0.42 | 0.429 | 0.395 | 0.471 | 0.515 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116.291 | 35.535 | 16.797 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 116.639 | 117.184 | 107.167 | 105.1 | 117.727 | 101.563 | 111.483 | 114.47 | 131.919 | 377.754 | 358.173 | 376.359 | 359.382 | 358.255 | 337.62 | 374.737 | 265.057 | 118.762 | 65.269 | 67.516 | 114.015 | 116.291 | 35.535 | 16.797 |
| Other Expenses
| 0 | -1.845 | 4.707 | 1.359 | 0.216 | 5.812 | 1.273 | -4.88 | 2.079 | -1.747 | 24.501 | -0.43 | 365.87 | 401.478 | 352.785 | 330.868 | 252.716 | 122.701 | 79.899 | 85.65 | 63.706 | 48.6 | 33.491 | 27.168 |
| Operating Expenses
| 116.639 | 117.184 | 107.167 | 105.1 | 117.727 | 101.563 | 111.483 | 114.47 | 131.919 | 377.754 | 358.173 | 376.359 | 720.298 | 759.733 | 690.405 | 3,026.456 | 517.773 | 241.463 | 145.168 | 153.166 | 177.721 | 164.891 | 69.026 | 43.965 |
| Operating Income
| 258.438 | -24.669 | -41.688 | 4.283 | 15.568 | 169.377 | 76.96 | 98.814 | 144.095 | 280.275 | 320.829 | 158.07 | 12.374 | 44.119 | 134.023 | -898.277 | 257.813 | 187.188 | 126.167 | 136.315 | 90.247 | 103.455 | 40.676 | 26.351 |
| Operating Income Ratio
| 0.261 | -0.029 | -0.053 | 0.005 | 0.016 | 0.187 | 0.097 | 0.122 | 0.144 | 0.097 | 0.102 | 0.056 | 0.005 | 0.018 | 0.049 | -0.283 | 0.101 | 0.198 | 0.206 | 0.198 | 0.144 | 0.152 | 0.175 | 0.193 |
| Total Other Income Expenses Net
| -116.191 | -84.052 | -97.47 | -90.265 | -144.978 | -128.255 | -118.306 | -193.115 | -248.201 | -155.02 | 84.719 | -273.971 | -362.645 | -269.289 | -422.734 | 3.138 | -205.043 | -59.071 | -135.601 | -89.878 | -41.719 | -9.908 | 39.663 | -31.624 |
| Income Before Tax
| 142.247 | 60.589 | 38.961 | -85.982 | 58.458 | 35.31 | -42.619 | -89.421 | -106.185 | 111.865 | 176.447 | -166.387 | -347.12 | -225.17 | -197.557 | -898.277 | 52.77 | 129.933 | 86.422 | 48.528 | 54.493 | 80.339 | 8.757 | -7.976 |
| Income Before Tax Ratio
| 0.144 | 0.072 | 0.05 | -0.098 | 0.061 | 0.039 | -0.054 | -0.111 | -0.106 | 0.039 | 0.056 | -0.059 | -0.129 | -0.091 | -0.073 | -0.283 | 0.021 | 0.137 | 0.141 | 0.07 | 0.087 | 0.118 | 0.038 | -0.058 |
| Income Tax Expense
| 37.249 | 16.293 | 10.744 | -17.537 | -39.145 | 6.15 | -61.083 | -24.604 | 53.189 | 58.657 | 84.719 | -62.375 | -13.465 | -66.606 | 51.667 | 37.197 | 11.894 | 42.277 | 31.053 | 17.741 | 20.975 | 30.931 | 3.645 | -1.994 |
| Net Income
| 104.998 | 44.296 | 28.217 | -68.445 | 97.33 | 21.063 | 18.953 | -54.555 | -105.818 | 98.166 | 123.164 | -39.486 | -340.608 | -101.825 | -549.407 | -947.349 | 34.569 | 87.656 | 55.369 | 33.61 | 33.518 | 49.408 | -4.391 | -5.982 |
| Net Income Ratio
| 0.106 | 0.052 | 0.036 | -0.078 | 0.101 | 0.023 | 0.024 | -0.068 | -0.106 | 0.034 | 0.039 | -0.014 | -0.127 | -0.041 | -0.202 | -0.298 | 0.014 | 0.092 | 0.09 | 0.049 | 0.054 | 0.073 | -0.019 | -0.044 |
| EPS
| 0.67 | 0.28 | 0.18 | -0.45 | 0.7 | 0.19 | 0.26 | -0.79 | -1.55 | 1.46 | 1.88 | -0.62 | -5.44 | -1.64 | -8.95 | -14.67 | 0.76 | 2.93 | -1.28 | 1 | 1.09 | 1.65 | -0.3 | -0.018 |
| EPS Diluted
| 0.67 | 0.28 | 0.18 | -0.45 | 0.7 | 0.19 | 0.26 | -0.79 | -1.55 | 1.4 | 1.86 | -0.62 | -5.44 | -1.64 | -8.95 | -14.67 | 0.75 | 2.82 | -1.28 | 0.98 | 1.08 | 1.63 | -0.29 | -0.018 |
| EBITDA
| 423.295 | 581.332 | 506.013 | 396.927 | 356.432 | 169.377 | 234.704 | 203.464 | 144.095 | 280.275 | 320.829 | 318.836 | 168.223 | 312.457 | 278.073 | -397.052 | 578.372 | 310.382 | 208.583 | 239.437 | 226.848 | 157.933 | 155.47 | 53.519 |
| EBITDA Ratio
| 0.427 | 0.169 | 0.181 | 0.23 | 0.211 | 0.187 | 0.334 | 0.122 | 0.144 | 0.097 | 0.102 | 0.056 | 0.143 | 0.181 | 0.179 | -0.482 | 0.28 | 0.328 | 0.34 | 0.35 | 0.252 | 0.229 | 0.362 | 0.392 |