Archrock, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.49B | $1.16B | $990.3M | $845.6M | $781.5M | $875.0M | $965.5M | $904.4M |
| Cost of Revenue | $509.4M | $458.5M | $449.0M | $419.5M | $358.9M | $377.2M | $456.2M | $464.4M |
| Gross Profit | $723.6M | $505.9M | $375.1M | $261.8M | $422.5M | $497.8M | $509.2M | $440.1M |
| Gross Margin | 48.6% | 43.7% | 37.9% | 31.0% | 54.1% | 56.9% | 52.7% | 48.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $147.8M | $139.1M | $116.6M | $117.2M | $107.2M | $105.1M | $117.7M | $101.6M |
| Operating Income | $423.6M | $232.4M | $253.7M | $161.8M | $147.1M | $19.7M | $163.1M | $128.6M |
| Operating Margin | 28.4% | 20.1% | 25.6% | 19.1% | 18.8% | 2.3% | 16.9% | 14.2% |
| Interest Expense | — | — | $111.5M | $101.3M | $108.1M | $105.7M | $104.7M | $93.3M |
| Pretax Income | $423.6M | $232.4M | $142.2M | $60.6M | $39.0M | $-86.0M | $58.5M | $35.3M |
| Income Tax Expense | $100.8M | $60.1M | $37.2M | $16.3M | $10.7M | $-17.5M | $-39.1M | $6.2M |
| Net Income | $322.3M | $172.2M | $105.0M | $44.3M | $28.2M | $-68.4M | $97.3M | $21.1M |
| Net Margin | 21.6% | 14.9% | 10.6% | 5.2% | 3.6% | -7.8% | 10.1% | 2.3% |
| EPS (Basic) | $1.83 | $1.05 | $0.67 | $0.28 | $0.18 | $-0.46 | $0.70 | $0.19 |
| EPS (Diluted) | $1.83 | $1.05 | $0.67 | $0.28 | $0.18 | $-0.46 | $0.70 | $0.19 |
| Shares Outstanding (Basic) | 174.4M | 162.0M | 154.1M | 153.3M | 151.7M | 150.8M | 137.5M | 109.3M |
| Shares Outstanding (Diluted) | 174.8M | 162.4M | 154.3M | 153.4M | 151.8M | 150.8M | 137.5M | 109.4M |
| Dividends Per Share | $0.80 | $0.67 | $0.61 | $0.58 | $0.58 | $0.58 | $0.55 | $0.50 |