USA Compression Partners (USAC) Cost of Revenue (2013 - 2026)
USA Compression Partners (USAC) reported Cost of Revenue of $117.9 million for Q1 2026, up 44.46% year-over-year from $81.6 million in Q1 2025, and up 40.8% quarter-over-quarter from $83.7 million in Q4 2025.
USA Compression Partners (USAC) Cost of Revenue (2013 - 2026) Analysis & Trends
USA Compression Partners (USAC) has 14 years of Cost of Revenue data on file, last reported at $117.9 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $117.9 million, up 44.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $365.1 million (up 14.35% YoY), and the FY2025 annual result was $328.8 million, up 5.14% from the prior year.
- Cost of Revenue climbed to $117.9 million in Q1 2026 per USAC's latest filing, from $83.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $117.9 million in Q1 2026 and troughed at $53.7 million in Q1 2022.
- A 5-year average of $75.2 million and a median of $75.1 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2025 and 2026: Cost of Revenue dropped 5.94% in 2025, then jumped 44.46% in 2026.
- A 5-year view of Cost of Revenue shows it stood at $66.0 million in 2022, then grew by 10.91% to $73.2 million in 2023, then gained by 6.13% to $77.7 million in 2024, then increased by 7.8% to $83.7 million in 2025, then jumped by 40.8% to $117.9 million in 2026.
- Business Quant data shows USAC's Cost of Revenue at $117.9 million in Q1 2026, $83.7 million in Q4 2025, and $77.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 4.05 Bn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 5.07 Bn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 3.37 Bn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 1.01 Bn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | - |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 1.67 Bn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 276.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 126.34 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 122.88 Mn |
| 10 | USA Compression Partners | 3.98 Bn | 3.96 Bn | 213.37 Mn | 117.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 117.90 Mn |
| Mar 31, 2026 | 117.90 Mn |
| Dec 31, 2025 | 83.74 Mn |
| Dec 31, 2025 | 83.74 Mn |
| Sep 30, 2025 | 76.95 Mn |
| Sep 30, 2025 | 76.95 Mn |
| Jun 30, 2025 | 86.50 Mn |
| Jun 30, 2025 | 86.50 Mn |
| Mar 31, 2025 | 81.62 Mn |
| Mar 31, 2025 | 81.62 Mn |
| Dec 31, 2024 | 77.68 Mn |
| Dec 31, 2024 | 77.68 Mn |
| Sep 30, 2024 | 81.81 Mn |
| Sep 30, 2024 | 81.81 Mn |
| Jun 30, 2024 | 78.16 Mn |
| Jun 30, 2024 | 78.16 Mn |
| Mar 31, 2024 | 75.07 Mn |
| Mar 31, 2024 | 75.07 Mn |
| Dec 31, 2023 | 73.19 Mn |
| Dec 31, 2023 | 73.19 Mn |