Archrock, Inc. (AROC) - Quarterly Income Statement

Home
AROC
Financials

24.82 (USD) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2
Revenue Numbers are in millions	292.161	270.526	268.488	259.593	253.367	247.543	229.834	218.871	213.668	215.828	197.201	195.249	195.166	195.615	195.431	199.326	205.631	220.316	249.697	245.987	244.949	238.39	236.159	233.159	232.372	226.87	212.04	208.935	197.853	197.982	189.885	193.78	195.849	204.145	213.295	241.31	649.501	683.832	729.082	793.628	723.832	739.27	643.008	739.018	776.003	837.344	811.377	838.922	718.704	630.735	626.514	702.941	704.478	657.572	618.479	615.78	625.623	643.822	576.308	654.715	679.706	677.968	737.893	830.391	795.962	812.211	740.089	822.769	753.529	334.587	239.363	252.991	246.932	218.716	229.068	181.128	207.684	193.636	192.676	191.884	184.874	190.708	170.167	175.682	152.227	154.588	164.584	154.582	151.464	187.941	177.379	174.308	140.314	99.134	60.014	38.853	34.76
Cost of Revenue Numbers are in millions	162.582	158.289	155.578	154.987	154.116	152.586	153.571	148.664	147.48	151.421	136.178	134.721	137.212	133.07	132.86	132.51	133.432	140.925	163.464	161.386	161.975	158.218	162.743	163.115	162.878	161.933	151.387	154.884	157.9	149.1	145.601	146.728	144.594	145.115	152.468	177.649	504.663	531.316	555.878	608.616	555.603	595.252	495.044	584.357	612.527	661.436	668.743	691.075	508.024	436.4	435.667	515.797	515.112	481.16	433.304	426.335	430.65	434.372	365.715	437.583	449.802	449.656	476.92	523.3	509.608	566.396	458.343	554.034	526.011	205.044	133.044	144.723	132.732	114.378	127.223	94.487	121.702	114.484	113.02	114.186	111.126	113.921	97.587	103.77	84.028	85.907	97.833	89.766	83.746	118.5	106.124	106.179	80.84	56.709	33.186	17.98	15.189
Gross Profit Numbers are in millions	129.579	112.237	112.91	104.606	99.251	94.957	76.263	70.207	66.188	64.407	61.023	60.528	57.954	62.545	62.571	66.816	72.199	79.391	86.233	84.601	82.974	80.172	73.416	70.044	69.494	64.937	60.653	54.051	39.953	48.882	44.284	47.052	51.255	59.03	60.827	63.661	144.838	152.516	173.204	185.012	168.229	144.018	147.964	154.661	163.476	175.908	142.634	147.847	210.68	194.335	190.847	187.144	189.366	176.412	185.175	189.445	194.973	209.45	210.593	217.132	229.904	228.312	260.973	307.091	286.354	245.815	281.746	268.735	227.518	129.543	106.319	108.268	114.2	104.338	101.845	86.641	85.982	79.152	79.656	77.698	73.748	76.787	72.58	71.912	68.199	68.681	66.751	64.816	67.718	69.441	71.255	68.129	59.474	42.425	26.828	20.873	19.571
Gross Profit Ratio Numbers are in millions	0.444	0.415	0.421	0.403	0.392	0.384	0.332	0.321	0.31	0.298	0.309	0.31	0.297	0.32	0.32	0.335	0.351	0.36	0.345	0.344	0.339	0.336	0.311	0.3	0.299	0.286	0.286	0.259	0.202	0.247	0.233	0.243	0.262	0.289	0.285	0.264	0.223	0.223	0.238	0.233	0.232	0.195	0.23	0.209	0.211	0.21	0.176	0.176	0.293	0.308	0.305	0.266	0.269	0.268	0.299	0.308	0.312	0.325	0.365	0.332	0.338	0.337	0.354	0.37	0.36	0.303	0.381	0.327	0.302	0.387	0.444	0.428	0.462	0.477	0.445	0.478	0.414	0.409	0.413	0.405	0.399	0.403	0.427	0.409	0.448	0.444	0.406	0.419	0.447	0.369	0.402	0.391	0.424	0.428	0.447	0.537	0.563
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.723	31.59	31.314	30.922	28.786	25.269	17.341	8.286	5.764	4.144
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	34.059	31.163	31.665	33.007	28.558	28.649	26.425	31.22	30.5	27.691	27.773	27.167	28.839	26.077	25.084	27.048	18.681	28.745	30.626	30.594	29.526	28.618	28.989	21.108	26.298	26.649	27.508	29.66	29.108	25.162	27.553	26.725	25.874	28.08	34.651	35.373	82.124	83.874	86.686	94.658	94.806	95.712	92.578	88.713	93.723	91.117	84.979	101.85	85.536	94.134	96.076	84.94	90.969	92.192	91.281	91.809	88.229	94.166	84.051	84.529	81.6	86.38	91.518	95.178	94.533	95.339	89.687	83.998	73.025	36.802	35.741	32.571	30.149	29.461	26.581	21.012	20.438	20.072	19.224	18.245	18.215	18.165	16.101	17.324	31.727	17.54	32.162	32.723	31.59	31.314	30.922	28.786	25.269	17.341	8.286	5.764	4.144
Other Expenses Numbers are in millions	95.52	0	-0.139	0.745	0.235	-1.463	-0.603	-1.897	0.585	-0.497	-0.036	3.073	-0.337	0.082	1.889	0.042	0.324	0.438	0.555	0.28	7.81	1.986	-0.216	2.168	0.264	2.72	0.66	0.088	2.15	-0.958	-0.007	-8.66	2.47	0.181	1.989	1.202	-30.129	-1.005	-7.841	-3.189	-4.663	3.671	2.434	1.991	4.447	7.239	9.809	0.777	85.248	88.909	87.308	91.698	91.018	92.676	90.478	112.273	95.562	106.933	91.775	29.896	76.024	85.903	92.939	53.718	94.286	92.415	90.449	81.915	67.133	35.792	34.863	31.735	31.154	30.013	29.799	26.439	25.633	24.39	23.611	23.123	22.673	22.239	21.504	20.915	20.986	19.619	15.726	14.311	14.05	13.275	12.233	11.712	11.38	10.452	8.13	7.082	7.827
Operating Expenses Numbers are in millions	129.579	31.163	31.665	33.007	28.558	28.649	26.425	31.22	30.5	27.691	27.773	27.167	28.839	26.077	25.084	27.048	18.681	28.745	30.626	30.594	29.526	28.618	28.989	21.108	26.298	26.649	27.508	29.66	29.108	25.162	27.553	26.725	25.874	28.08	34.651	35.373	82.124	83.874	86.686	94.658	94.806	95.712	92.578	88.713	93.723	91.117	84.979	101.85	170.784	183.043	139.262	161.199	181.987	184.868	181.759	204.082	183.791	201.099	175.826	114.425	157.624	172.283	184.457	148.896	188.819	187.754	180.136	165.913	140.158	72.594	70.604	64.306	61.303	59.474	56.38	47.451	46.071	44.462	42.835	41.368	40.888	40.404	37.605	38.239	52.713	37.159	47.888	47.034	45.64	44.589	43.155	40.498	36.649	27.793	16.416	12.846	11.971
Operating Income Numbers are in millions	95.52	81.074	81.245	-69.71	70.651	63.214	-64.155	-3.62	-4.512	36.716	-10.605	36.434	28.778	36.55	39.376	39.81	53.842	51.084	56.162	44.643	61.258	53.54	20.81	51.104	43.46	41.008	33.805	24.479	12.995	22.762	16.724	11.667	27.851	31.131	28.165	5.974	37.669	72.699	83.683	87.165	73.711	56.886	62.513	72.97	78.978	96.752	29.781	50.19	35.177	0.713	44.802	10.297	7.379	-8.456	3.416	-15.246	11.182	8.351	34.767	11.553	72.28	66.328	-14.601	161.957	93.807	56.518	97.171	75.693	58.358	52.157	34.342	43.962	52.897	44.864	45.465	39.19	39.911	34.69	36.821	36.33	32.86	36.383	34.975	33.673	15.486	31.522	18.863	17.782	22.078	24.852	28.1	27.631	22.825	14.632	10.412	8.027	7.6
Operating Income Ratio Numbers are in millions	0.327	0.3	0.303	-0.269	0.279	0.255	-0.279	-0.017	-0.021	0.17	-0.054	0.187	0.147	0.187	0.201	0.2	0.262	0.232	0.225	0.181	0.25	0.225	0.088	0.219	0.187	0.181	0.159	0.117	0.066	0.115	0.088	0.06	0.142	0.152	0.132	0.025	0.058	0.106	0.115	0.11	0.102	0.077	0.097	0.099	0.102	0.116	0.037	0.06	0.049	0.001	0.072	0.015	0.01	-0.013	0.006	-0.025	0.018	0.013	0.06	0.018	0.106	0.098	-0.02	0.195	0.118	0.07	0.131	0.092	0.077	0.156	0.143	0.174	0.214	0.205	0.198	0.216	0.192	0.179	0.191	0.189	0.178	0.191	0.206	0.192	0.102	0.204	0.115	0.115	0.146	0.132	0.158	0.159	0.163	0.148	0.173	0.207	0.219
Total Other Income Expenses Net Numbers are in millions	-42.567	-33.594	-27.66	-28.891	-28.381	-31.724	-27.195	-26.763	-16.051	-10.652	-30.586	-28.835	-15.886	-26.455	-26.294	-34.278	-29.378	-89.118	-15.953	-47.34	-31.593	-38.94	-27.105	-31.731	-30.096	-35.706	-30.722	-30.28	-28.269	-29.336	-30.421	-78.774	-40.723	-38.242	-36.236	-51.853	-50.373	-36.3	-34.394	-53.399	-38.053	-34.342	-29.81	-22.473	-23.196	-34.879	-16.53	-68.787	-30.199	-170.801	-36.696	-35.596	-51.679	-32.805	-36.756	-166.608	-32.355	-31.216	-32.458	-78.008	-35.987	-23.177	-34.142	-1,240.463	-42.564	-25.06	-15.578	6.661	-164.628	-14.225	-12.939	-14.886	-21.727	-14.544	-12.715	-11.9	-11.975	-42.75	-15.994	-16.98	-14.154	-18.855	-15.898	-18.547	-18.688	-20.266	-4.907	-5.329	-5.25	-5.224	-5.551	-6.762	-5.579	-6.861	-5.373	-5.18	-15.063
Income Before Tax Numbers are in millions	52.953	47.48	53.585	42.708	42.312	34.584	22.643	12.224	19.637	26.064	2.664	4.526	13.229	10.013	11.193	5.49	24.14	-38.472	-77.14	6.667	21.855	12.614	17.322	17.205	13.1	2.582	2.423	-5.889	-17.424	-5.616	-13.69	-57.587	-14.916	-6.858	-10.06	-98.846	-26.614	9.277	38.863	36.955	35.37	13.964	25.576	40.106	43.171	49.928	40.692	-24.681	9.697	-159.509	6.215	-25.09	-246.536	-42.154	-33.34	-181.245	-24.114	-22.12	2.309	24.699	36.293	-209.806	-40.809	-1,082.268	60.411	41.987	81.593	82.354	-111.657	37.932	21.403	29.076	37.787	30.32	32.75	27.29	27.936	-8.06	20.827	19.35	18.706	17.528	19.077	15.126	-3.202	11.256	13.956	12.453	16.828	19.628	22.549	20.869	17.293	7.771	5.039	2.806	-7.463
Income Before Tax Ratio Numbers are in millions	0.181	0.176	0.2	0.165	0.167	0.14	0.099	0.056	0.092	0.121	0.014	0.023	0.068	0.051	0.057	0.028	0.117	-0.175	-0.309	0.027	0.089	0.053	0.073	0.074	0.056	0.011	0.011	-0.028	-0.088	-0.028	-0.072	-0.297	-0.076	-0.034	-0.047	-0.41	-0.041	0.014	0.053	0.047	0.049	0.019	0.04	0.054	0.056	0.06	0.05	-0.029	0.013	-0.253	0.01	-0.036	-0.35	-0.064	-0.054	-0.294	-0.039	-0.034	0.004	0.038	0.053	-0.309	-0.055	-1.303	0.076	0.052	0.11	0.1	-0.148	0.113	0.089	0.115	0.153	0.139	0.143	0.151	0.135	-0.042	0.108	0.101	0.101	0.092	0.112	0.086	-0.021	0.073	0.085	0.081	0.111	0.104	0.127	0.12	0.123	0.078	0.084	0.072	-0.215
Income Tax Expense Numbers are in millions	15.437	13.055	13.053	9.706	11.454	9.931	6.158	1.766	4.266	9.318	0.943	-1.466	3.925	1.261	7.024	0.699	5.808	-8.091	-15.953	-39.377	1.448	1.191	-2.407	4.237	3.126	-1.567	0.354	-55.031	-4.795	-1.58	0.323	-11.892	-4.878	-4.5	-3.334	53.091	-3.605	1.742	16.491	27.163	11.215	10.87	9.409	29.403	15.421	23.849	15.151	-27.797	1.267	-35.502	-1.697	37.539	-33.491	-12.499	-5.014	-55.708	-7.083	0.184	-3.999	50.19	13.691	-23.177	17.091	-30.214	20.35	17.084	29.977	19.979	-38.692	12.765	7.079	9.071	12.827	8.504	11.875	9.611	9.8	-3.57	6.702	7.16	6.921	5.804	7.344	5.823	-1.233	4.331	5.373	4.794	6.477	7.309	8.798	8.076	6.748	3.256	1.909	1.053	-2.799
Net Income Numbers are in millions	37.516	34.425	40.532	33.002	30.858	24.653	16.485	10.458	15.371	16.746	1.721	5.992	9.304	8.752	4.169	4.791	18.332	-30.381	-61.187	46.044	20.407	11.423	19.456	12.968	9.974	1.937	-3.816	47.56	-10.235	-6.687	-11.685	-38.611	-9.648	-4.477	-1.819	-130.267	-6.304	-1.389	32.142	19.143	34.05	12.377	32.596	22.647	40.977	9.335	50.205	-5.739	113.366	-152.608	5.495	-66.578	-215.974	-28.026	-30.03	-118.028	-17.985	17.526	16.662	22.585	18.192	-530.77	-59.414	-1,055.413	37.033	21.66	49.371	58.494	-75.391	25.167	14.324	20.005	24.96	21.816	20.875	17.679	18.136	-4.49	14.125	12.19	11.785	11.724	11.733	9.303	-1.969	6.925	8.583	7.659	10.351	12.319	13.751	12.793	10.545	-1.595	3.13	1.753	-10.928
Net Income Ratio Numbers are in millions	0.128	0.127	0.151	0.127	0.122	0.1	0.072	0.048	0.072	0.078	0.009	0.031	0.048	0.045	0.021	0.024	0.089	-0.138	-0.245	0.187	0.083	0.048	0.082	0.056	0.043	0.009	-0.018	0.228	-0.052	-0.034	-0.062	-0.199	-0.049	-0.022	-0.009	-0.54	-0.01	-0.002	0.044	0.024	0.047	0.017	0.051	0.031	0.053	0.011	0.062	-0.007	0.158	-0.242	0.009	-0.095	-0.307	-0.043	-0.049	-0.192	-0.029	0.027	0.029	0.034	0.027	-0.783	-0.081	-1.271	0.047	0.027	0.067	0.071	-0.1	0.075	0.06	0.079	0.101	0.1	0.091	0.098	0.087	-0.023	0.073	0.064	0.064	0.061	0.069	0.053	-0.013	0.045	0.052	0.05	0.068	0.066	0.078	0.073	0.075	-0.016	0.052	0.045	-0.314
EPS Numbers are in millions	0.22	0.22	0.26	0.21	0.2	0.16	0.1	0.066	0.1	0.11	0.011	0.04	0.06	0.06	0.03	0.03	0.12	-0.2	-0.41	0.3	0.14	0.09	0.15	0.1	0.08	0.02	-0.055	0.68	-0.15	-0.097	-0.17	-0.56	-0.14	-0.068	-0.027	-1.91	-0.092	-0.02	0.45	0.28	0.51	0.19	0.49	0.34	0.62	0.14	0.77	-0.09	1.75	-2.4	0.09	-1.06	-3.44	-0.45	-0.48	-1.9	-0.29	0.28	0.27	-0.41	0.3	-8.66	-0.97	-17.24	0.57	0.33	0.76	0.9	-1.55	0.84	0.48	0.67	0.37	0.73	0.7	0.55	0.57	-0.14	0.45	0.39	0.38	0.38	0.38	0.3	-0.064	0.23	0.28	0.25	0.34	0.4	0.45	0.42	0.37	-0.056	0.21	0.13	-1.24
EPS Diluted Numbers are in millions	0.22	0.22	0.26	0.21	0.2	0.16	0.1	0.066	0.1	0.11	0.011	0.04	0.06	0.06	0.03	0.03	0.12	-0.2	-0.41	0.3	0.14	0.09	0.15	0.1	0.08	0.02	-0.055	0.68	-0.15	-0.096	-0.17	-0.56	-0.14	-0.065	-0.026	-1.9	-0.092	-0.02	0.45	0.27	0.48	0.19	0.47	0.34	0.62	0.14	0.76	-0.09	1.74	-2.4	0.09	-1.06	-3.44	-0.45	-0.48	-1.89	-0.29	0.28	0.27	-0.41	0.3	-8.66	-0.97	-17.24	0.57	0.33	0.73	0.85	-1.55	0.81	0.46	0.65	0.37	0.7	0.68	0.54	0.56	-0.14	0.44	0.38	0.37	0.37	0.38	0.3	-0.064	0.23	0.28	0.25	0.33	0.4	0.45	0.42	0.37	-0.055	0.21	0.13	-1.24
EBITDA Numbers are in millions	132.471	120.072	124.701	114.294	113.645	105.25	90.228	78.898	152.341	160.585	121.049	74.669	130.669	124.848	129.586	75.175	135.514	36.028	2.98	82.312	162.822	85.554	86.683	84.512	86.975	69.25	69.425	70.471	52.931	64.136	54.49	14.565	58.517	66.215	64.167	-104.367	37.669	96.64	96.849	23.063	159.363	158.642	139.406	154.198	78.978	160.235	150.778	94.592	126.668	-33.632	131.208	105.653	-116.846	85.108	94.308	6.995	107.439	116.676	127.018	155.304	157.445	-94.74	60.064	-946.809	167.674	161.264	185.606	205.857	183.514	93.333	71.171	76.237	114.162	75.341	75.737	66.646	66.616	60.779	61.099	60.785	56.774	59.83	57.7	55.851	37.669	52.22	35.603	32.093	42.425	39.524	41.005	40.036	34.858	26.556	18.542	15.109	15.427
EBITDA Ratio Numbers are in millions	0.453	0.444	0.462	0.446	0.28	0.262	0.214	0.169	0.17	0.363	0.168	0.187	0.147	0.187	0.44	0.2	0.262	0.457	0.428	0.221	0.25	0.418	0.377	0.219	0.375	0.372	0.369	0.338	0.306	0.354	0.34	0.06	0.408	0.407	0.385	0.122	0.058	0.244	0.246	0.11	0.238	0.228	0.23	0.098	0.102	0.212	0.191	0.061	0.181	0.166	0.222	0.167	0.139	0.128	0.152	0.146	0.175	0.177	0.22	0.166	0.235	0.209	0.106	0.311	0.254	0.178	0.251	0.234	0.455	0.289	0.293	0.301	0.342	0.344	0.325	0.362	0.318	0.46	0.313	0.321	0.293	0.32	0.327	0.321	0.239	0.338	0.212	0.211	0.277	0.209	0.232	0.231	0.248	0.284	0.309	0.389	0.647

Archrock, Inc.

NYSE:AROC Add to watchlist

NYSE:AROC