USA Compression Partners LP

NYSE USAC

Data sourced from iex and EODHD
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USA Compression Partners LP Income Statement 2009 - 2023

This table shows the Income Statement for USA Compression Partners LP going from 2009 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31
Revenue
M 846 705 633 668 698 584 280 266 271 222 153 119 99 92 95
Cost of Revenue
M 531 471 433 445 459 428 191 180 167 145 101 80 72 33 53
Gross Profit
M 315 234 199 223 240 156 89 85 104 76 52 39 26 59 42
Operating Expenses
M 83 298 295 299 296 91 52 51 239 39 28 19 13 36 11
Selling, General, and Administrative Expenses (SG&A)
M 72 61 56 60 67 304 151 44 325 110 28 - - - -
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 - - - -
Other Operating Expenses
M - - - - - -214 -99 7 -85 -71 0 - - - -
Costs and Expenses
M -458 -410 -377 -385 -394 -359 -144 -136 -126 -106 -73 -61 -60 3 -44
Operating Income
M 232 -64 -95 -76 -56 65 37 34 -136 38 24 21 13 23 31
Interest Expense
M 170 138 130 129 127 78 25 21 18 13 12 16 13 12 10
Non-operating Income/Expense
M -3 96 106 -517 97 -22 -4 -6 -198 0 0 0 0 0 -2
EBT
M 70 31 11 -593 41 -13 12 13 -153 25 11 5 0 11 21
Income Tax Provision
M 1 1 1 1 2 -2 1 0 1 0 0 0 0 0 0
Income after Tax
M 68 30 10 -595 39 -11 11 13 -154 25 11 5 0 10 21
Non-Controlling Interest
M - 49 49 0 0 0 -1 -1 1 -1 0 - - - -
Net Income
M - -18 -38 -595 39 -11 13 14 -156 26 11 - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 100,675,000.00 97,780,000.00 97,068,000.00 96,816,000.00 96,592,000.00 109,258,140.00 61,835,000.00 55,110,000.00 48,158,135.00 42,195,034.00 32,135,333.00 29,097,176.00 29,098,000.00 29,098,000.00 29,098,000.00
EBITDA
M 489 172 144 163 175 87 42 41 63 38 24 21 46 47 56
Depreciation and Amortization
M 246 237 239 239 231 214 99 92 85 71 53 42 33 25 23
EBIT
M 243 -64 -95 -76 -56 -127 -57 -51 -22 -34 -29 -21 14 23 33
Income from Discontinued Operations
M - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 1.96 3.24 7.84 -0.22 5.29 18.99 4.49 3.15 -0.71 0.41 2.47 4.17 69.10 1.46 0.89
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - 0 0 0 0 0 0 0 0 0 0 - - - -
Gross Profit Margin
% 37.27 33.15 31.53 33.37 34.31 26.69 31.77 32.12 38.36 34.45 33.94 32.93 26.72 63.82 44.29
Operating Income Margin
% 27.42 -9.12 -15.06 -11.40 -8.04 11.18 13.23 12.94 -50.12 16.96 15.58 17.32 13.34 24.87 33.01
Net Income Margin
% - -2.62 -6.08 -89.07 5.60 -1.81 4.62 5.38 -57.57 11.60 7.24 - - - -
EBITDA Ratio
% 57.78 24.47 22.68 24.39 25.10 14.89 14.84 15.41 23.23 16.98 15.91 17.57 47.01 51.47 58.83
EBIT Ratio
% 28.69 -9.12 -15.06 -11.40 -8.04 -21.68 -20.35 -19.31 -8.28 -15.14 -18.70 -17.69 13.85 24.77 34.72
EBT Ratio
% 8.23 4.45 1.76 -88.87 5.92 -2.23 4.27 5.02 -56.62 11.31 7.42 3.96 0.23 11.56 22.49

StockViz Staff

September 20, 2024

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