USA Compression Partners, LP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $998.1M | $950.4M | $846.2M | $704.6M | $632.6M | $667.7M | $698.4M | $584.4M |
| Cost of Revenue | $328.8M | $312.7M | $284.7M | $234.3M | $194.4M | $205.9M | $227.3M | $214.7M |
| Gross Profit | $669.3M | $637.7M | $561.5M | $470.3M | $438.3M | $461.7M | $471.1M | $369.6M |
| Gross Margin | 67.1% | 67.1% | 66.4% | 66.7% | 69.3% | 69.2% | 67.5% | 63.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $66.3M | $72.7M | $72.7M | $61.3M | $56.1M | $60.0M | $64.4M | $69.0M |
| Operating Income | $306.5M | $294.4M | $232.0M | $169.3M | $140.9M | $-464.9M | $168.4M | $65.3M |
| Operating Margin | 30.7% | 31.0% | 27.4% | 24.0% | 22.3% | -69.6% | 24.1% | 11.2% |
| Interest Expense | — | — | $169.9M | $138.1M | $129.8M | $128.6M | $127.1M | $78.4M |
| Pretax Income | $116.2M | $101.8M | $69.6M | $31.3M | $11.2M | $-593.4M | $41.3M | $-13.0M |
| Income Tax Expense | $4.9M | $2.2M | $1.4M | $1.0M | $874.0K | $1.3M | $2.2M | $-2.5M |
| Net Income | $111.3M | $99.6M | $68.3M | $30.3M | $10.3M | $-594.7M | $39.1M | $-10.6M |
| Net Margin | 11.2% | 10.5% | 8.1% | 4.3% | 1.6% | -89.1% | 5.6% | -1.8% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 117.5M | 103.0M | 98.3M | 97.4M | 97.0M | 96.7M | — | 62.2M |
| Shares Outstanding (Diluted) | 117.5M | 103.0M | 98.3M | 97.4M | 97.0M | 96.7M | — | 62.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |