USA Compression Partners, LP (USAC)

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USAC
Financials

23.04 (USD) • At close December 24, 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
Revenue Numbers are in millions	846.178	704.598	632.645	667.683	698.365	584.352	280.222	265.921	270.545	221.509	152.918	118.787	98.721	92.028	95.228
Cost of Revenue Numbers are in millions	530.804	471.013	433.158	444.907	458.75	428.416	191.194	180.498	166.777	145.191	101.014	79.676	72.343	33.292	53.052
Gross Profit Numbers are in millions	315.374	233.585	199.487	222.776	239.615	155.936	89.028	85.423	103.768	76.318	51.904	39.111	26.378	58.737	42.175
Gross Profit Ratio Numbers are in millions	0.373	0.332	0.315	0.334	0.343	0.267	0.318	0.321	0.384	0.345	0.339	0.329	0.267	0.638	0.443
Reseach & Development Expenses Numbers are in millions	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	304.317	150.551	0	324.611	109.907	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	-235.322	-103.068	0	-283.661	-71.189	0	0	0	0	0
SG&A Numbers are in millions	72.714	61.278	56.082	59.981	64.397	68.995	47.483	44.483	40.95	38.718	27.587	18.269	12.726	11.37	9.136
Other Expenses Numbers are in millions	0	0.091	0.107	0.086	0.08	0.041	0.027	0.035	0.022	0.011	0.009	0.028	0.021	24.569	0.025
Operating Expenses Numbers are in millions	72.714	61.278	56.082	59.981	64.397	68.995	47.483	44.483	40.95	38.718	27.587	18.269	12.726	35.939	9.136
Operating Income Numbers are in millions	231.981	-64.279	-95.257	-76.087	-56.149	65.311	37.08	34.408	-135.605	37.567	23.83	20.576	13.173	22.887	31.436
Operating Income Ratio Numbers are in millions	0.274	-0.091	-0.151	-0.114	-0.08	0.112	0.132	0.129	-0.501	0.17	0.156	0.173	0.133	0.249	0.33
Total Other Income Expenses Net Numbers are in millions	-162.348	-137.959	-129.719	-517.312	-127.066	-78.336	-0.223	40.19	-17.583	-12.518	-12.479	-15.877	-13.428	-12.252	-11.621
Income Before Tax Numbers are in millions	69.633	31.334	11.153	-593.399	41.318	-13.025	11.978	13.356	-153.188	25.049	11.351	4.699	0.224	10.635	21.418
Income Before Tax Ratio Numbers are in millions	0.082	0.044	0.018	-0.889	0.059	-0.022	0.043	0.05	-0.566	0.113	0.074	0.04	0.002	0.116	0.225
Income Tax Expense Numbers are in millions	1.365	1.016	0.874	1.333	2.186	-2.474	0.538	0.421	1.085	0.103	0.28	0.196	0.155	0.155	0.19
Net Income Numbers are in millions	68.268	30.318	10.279	-594.732	39.132	-10.551	11.44	12.935	-154.273	24.946	10.536	4.503	0.007	10.479	21.228
Net Income Ratio Numbers are in millions	0.081	0.043	0.016	-0.891	0.056	-0.018	0.041	0.049	-0.57	0.113	0.069	0.038	0	0.114	0.223
EPS Numbers are in millions	0.21	0.31	0.11	-6.14	-0.1	-0.097	0.16	0.27	-3.2	0.6	0.32	0.15	0.23	0.36	0.73
EPS Diluted Numbers are in millions	0.2	0.31	0.11	-6.14	-0.1	-0.097	0.16	0.27	-3.2	0.6	0.32	0.15	0.23	0.36	0.73
EBITDA Numbers are in millions	485.653	406.061	379.848	-225.398	400.611	279.744	-96.333	128.027	-50.345	110.008	76.756	64.685	45.932	47.483	56.021
EBITDA Ratio Numbers are in millions	0.574	0.245	0.227	0.244	0.251	0.149	0.148	0.154	0.232	0.17	0.159	0.176	0.47	0.515	0.588

USA Compression Partners, LP

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