USA Compression Partners LP

NYSE USAC

Data sourced from iex and EODHD
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USA Compression Partners LP Income Statement 2010 - 2024

This table shows the Income Statement for USA Compression Partners LP going from 2010 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31
Revenue
M 229 225 217 207 197 190 180 171 163 160 159 157 158 158 162 169 179 178 176 174 171 172 169 167 78 75 73 66 66 75 61 64 66 69 71 66 65 61 57 53 50 49 38 33 33 32 31 29 27 28 24 23 23 23 23 22 23
Cost of Revenue
M 138 136 139 130 126 126 118 114 113 110 108 105 110 110 107 110 118 115 115 113 116 112 124 110 51 50 48 46 47 53 42 42 43 43 43 41 40 39 38 35 34 31 25 22 22 21 21 19 9 44 10 9 9 9 8 8 8
Gross Profit
M 91 89 78 77 71 64 61 57 51 50 50 52 48 48 55 58 61 63 61 61 55 60 45 56 27 25 25 20 19 21 19 21 23 26 27 26 25 22 19 18 16 17 13 11 11 11 10 10 18 -16 14 14 15 15 15 15 15
Operating Expenses
M 23 21 17 26 86 77 16 15 16 13 14 17 15 17 16 23 631 20 15 18 19 23 21 28 33 14 13 13 12 13 16 13 10 181 12 37 10 11 12 8 9 9 8 5 5 5 5 5 13 -19 11 11 11 11 8 8 8
Selling, General, and Administrative Expenses (SG&A)
M 23 19 20 15 19 17 15 14 15 13 14 15 14 13 13 21 13 303 17 17 16 304 18 27 8 151 7 6 6 143 13 11 10 325 10 10 10 110 10 10 9 9 8 6 5 - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -281 4 1 25 -137 6 7 6 -131 3 2 0 -144 1 27 0 -99 1 -3 0 0 0 -1 0 - - - - - - - - - - - -
Costs and Expenses
M -115 -117 -119 -115 -107 -108 -104 -100 -98 -97 -95 -90 -96 -95 -94 -90 -106 -99 -98 -97 -100 -96 -106 -83 -17 -36 -36 -35 -36 -42 -30 -31 -33 -32 -33 -30 -30 -29 -27 -25 -25 -22 -17 -17 -17 -16 -16 -15 4 -64 1 1 2 2 0 1 0
Operating Income
M 68 69 61 51 -15 -13 45 42 35 36 37 35 33 31 39 35 -570 44 46 43 36 37 24 29 -6 12 12 7 7 9 3 9 14 -155 16 -11 16 12 8 11 8 8 5 6 6 5 6 5 5 4 3 3 4 4 6 6 6
Interest Expense
M 47 45 43 42 40 38 35 33 32 33 32 32 32 32 32 32 32 33 33 33 29 27 25 26 9 7 7 6 6 6 5 5 5 5 5 4 4 3 3 3 4 4 3 3 3 4 4 4 4 4 3 3 3 5 2 2 2
Non-operating Income/Expense
M -44 -13 6 4 26 22 -35 -33 -32 0 0 -1 -1 -3 -3 -3 -618 -4 2 -2 -3 -7 -4 -1 0 0 -1 -3 -1 -2 -3 -2 0 -170 -1 -27 0 -1 -1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT
M 24 13 21 24 11 9 10 9 3 3 4 3 0 -1 7 3 -602 11 14 10 7 9 -1 3 -15 5 5 1 2 3 -2 3 9 -160 11 -16 12 9 5 8 4 5 2 3 3 1 1 1 1 0 0 0 1 -2 4 4 4
Income Tax Provision
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 -16 -16 -14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income after Tax
M 24 13 21 24 11 8 10 9 3 3 4 3 0 -1 7 3 -602 9 13 10 7 10 -1 3 -15 5 5 1 2 3 -2 3 9 -160 10 -16 11 25 21 22 4 4 2 3 3 1 1 1 1 0 0 0 1 -2 4 4 4
Non-Controlling Interest
M - - 12 12 12 12 12 12 12 37 12 12 0 0 12 0 0 0 0 0 0 -1 0 0 1 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - -
Net Income
M - - 9 11 -1 -4 -3 -3 -9 -33 -8 -10 0 -1 -6 3 -602 9 13 10 7 3 -1 3 -16 5 5 1 2 4 -2 4 9 -162 10 -16 12 9 5 8 4 4 2 2 3 - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 103,606,000.00 102,929,000.00 100,263,000.00 99,694,000.00 98,247,000.00 98,051,000.00 97,968,000.00 97,728,000.00 97,365,000.00 97,151,000.00 97,085,000.00 97,044,000.00 96,989,000.00 96,936,000.00 96,882,000.00 96,781,000.00 96,707,000.00 96,658,000.00 96,863,000.00 96,819,000.00 96,458,000.00 96,382,000.00 96,371,000.00 96,304,000.00 62,444,000.00 62,526,000.00 62,016,723.00 61,574,965.00 61,154,000.00 56,739,000.00 55,302,000.00 54,752,000.00 53,205,758.00 52,148,105.00 48,282,167.00 46,497,768.00 45,880,887.00 45,112,536.00 44,566,277.00 41,376,133.00 37,955,847.00 37,458,064.00 32,037,238.00 29,097,176.00 29,097,176.00 29,097,176.00 29,098,000.00 29,098,000.00 29,098,000.00 29,098,000.00 29,098,000.00 29,098,000.00 29,098,000.00 29,098,000.00 29,098,000.00 29,098,000.00 29,098,000.00
EBITDA
M 131 133 58 62 52 47 106 102 94 36 96 96 34 34 102 98 107 48 102 101 98 44 87 102 19 11 37 34 32 11 30 34 14 15 38 37 36 13 9 8 24 9 18 6 17 5 17 15 14 13 11 11 12 10 13 12 12
Depreciation and Amortization
M 63 62 75 60 67 60 60 60 59 59 59 59 61 60 60 60 59 58 58 57 59 57 59 72 25 25 25 25 24 24 23 23 22 22 21 22 21 20 18 17 16 16 13 12 12 11 11 10 9 9 8 8 8 6 6 6 6
EBIT
M 68 71 -17 2 -15 -13 45 42 35 -23 37 36 -27 -26 42 38 49 -10 44 44 39 -13 28 29 -6 -14 13 9 8 -13 6 10 -8 -7 17 15 15 -7 -9 -9 8 -7 5 -7 6 -6 6 5 5 4 3 3 4 4 6 6 6
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - -
Tax Rate (Effective)
% 1.96 2.69 1.21 1.69 3.10 4.11 3.76 2.73 0.79 8.38 7.05 5.35 25.35 -31.14 3.95 13.50 -0.05 14.41 1.80 2.69 1.55 -9.11 61.99 -9.26 -0.46 1.94 3.33 19.51 8.76 0.58 -3.57 2.79 2.67 0.14 9.95 -0.90 0.68 -192.52 -310.77 -186.21 2.56 2.29 3.55 2.14 2.15 5.20 3.52 4.59 3.72 68.33 -20.55 -16.17 6.34 -2.37 0.93 0.98 1.01
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 - - - - - - - - - - - -
Gross Profit Margin
% 39.67 39.72 35.96 37.19 36.00 33.79 34.18 33.44 30.97 31.07 31.65 33.04 30.38 30.61 33.95 34.60 34.12 35.55 34.60 34.92 32.09 34.70 26.77 33.85 34.84 33.47 33.72 30.14 29.32 28.68 31.16 33.77 35.32 37.38 38.65 38.87 38.55 36.85 33.93 34.22 32.40 35.62 34.05 32.22 32.22 33.40 33.23 32.96 66.74 -55.97 58.86 59.51 61.95 61.85 63.97 65.17 64.38
Operating Income Margin
% 29.71 30.46 28.08 24.85 -7.49 -6.87 25.11 24.73 21.48 22.72 23.09 22.45 20.80 19.70 23.98 20.69 -318.28 24.58 26.27 24.70 20.81 21.26 14.17 17.13 -7.83 15.29 15.81 10.11 11.16 11.87 5.21 13.38 20.83 -226.37 22.04 -17.10 23.88 19.27 13.47 19.82 15.07 16.58 12.52 17.29 17.29 16.57 18.52 16.45 17.77 12.70 11.79 13.08 15.95 16.63 27.70 27.67 27.70
Net Income Margin
% - - 4.01 5.51 -0.63 -2.01 -1.43 -1.81 -5.47 -20.92 -5.09 -6.07 0.24 -0.93 -3.51 1.59 -336.57 5.21 7.58 5.73 3.86 1.72 -0.33 1.92 -20.77 6.56 7.13 1.36 2.88 4.81 -3.07 5.70 13.49 -235.93 14.48 -23.97 18.20 14.42 9.13 14.47 7.97 8.95 4.55 7.51 7.73 - - - - - - - - - - - -
EBITDA Ratio
% 57.30 59.23 26.71 30.00 26.33 24.63 58.75 59.73 57.79 22.66 60.50 61.14 21.64 21.43 63.25 58.34 60.04 26.84 57.88 58.29 57.25 25.35 51.44 60.98 24.06 15.12 51.47 51.22 49.06 14.02 48.56 53.04 20.66 22.05 54.26 55.68 55.48 21.08 15.63 15.10 47.84 17.47 47.26 17.22 53.04 16.61 53.95 52.08 53.12 45.08 46.54 47.25 49.58 43.41 53.94 54.69 54.07
EBIT Ratio
% 29.71 31.47 -7.80 0.98 -7.49 -6.87 25.11 24.73 21.48 -14.38 23.13 23.31 -17.11 -16.33 26.09 22.56 27.21 -5.84 25.15 25.59 22.74 -7.65 16.28 17.58 -8.24 -18.19 17.39 14.05 12.48 -17.53 10.62 16.17 -12.63 -9.49 23.98 23.29 23.59 -11.10 -16.38 -16.90 15.53 -14.78 12.39 -20.11 17.22 -18.93 18.72 16.63 18.36 14.46 11.79 13.08 15.95 16.25 27.70 27.67 27.70
EBT Ratio
% 10.49 5.86 9.75 11.59 5.73 4.59 5.56 5.45 2.01 2.12 2.79 1.81 0.32 -0.71 4.20 1.84 -336.41 6.09 7.71 5.89 3.92 5.43 -0.88 1.75 -19.68 6.15 6.81 1.04 2.58 4.39 -3.39 5.30 13.22 -232.97 15.44 -23.74 17.75 13.94 8.79 14.11 8.00 9.34 4.63 7.90 7.90 3.15 4.40 3.62 4.76 0.23 -0.82 -0.94 2.43 -6.64 17.80 17.65 17.90

StockViz Staff

September 20, 2024

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