Archrock Income Statement (2009-2026) | AROC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	195.62M	195.17M	195.25M	197.20M	215.83M	213.67M	218.87M	229.83M	247.54M	253.37M	259.59M	268.49M	270.53M	292.16M	326.42M	347.16M	383.15M	382.43M	377.07M	373.77M
Cost of Revenue (Quarter)	88.88M	91.93M	90.96M	93.14M	110.06M	107.53M	108.75M	113.39M	111.38M	111.96M	112.29M	112.74M	114.44M	114.20M	117.12M	125.06M	146.04M	129.82M	108.51M	126.34M
Gross Profit (Quarter)	106.74M	103.23M	104.29M	104.06M	105.76M	106.14M	110.12M	116.44M	136.17M	141.41M	147.30M	155.75M	156.09M	177.96M	209.30M	222.11M	237.11M	252.60M	268.57M	247.42M
Operating items
Depreciation & Amortization - Total (Quarter)		2.00M
Selling, General & Administrative (Quarter)	26.08M	28.84M	27.17M	27.77M	27.69M	30.50M	31.22M	26.43M	28.65M	28.56M	33.01M	31.66M	31.16M	34.06M	42.23M	37.21M	36.24M	37.68M	36.68M	45.23M
Restructuring Costs (Quarter)	0.74M	0.31M	0.95M					1.05M	-0.09M	0.59M	0.22M		1.78M	9.22M	2.25M	0.67M	6.13M	0.69M	0.11M	0.60M
Other Operating Expenses (Quarter)	3.12M	15.39M	0.71M	2.11M	18.95M	12.70M	6.74M	3.60M	1.18M	3.24M	-40.59M	2.38M	0.58M	2.22M	12.71M	7.33M	4.30M	3.83M	31.61M	10.12M
Operating Expenses (Quarter)	26.82M	31.15M	28.12M	27.77M	27.69M	30.50M	31.22M	27.47M	28.56M	29.15M	33.23M	31.66M	32.95M	43.28M	44.48M	37.87M	42.37M	38.36M	36.79M	45.83M
Operating Income (Quarter)	79.92M	72.08M	76.17M	76.29M	78.07M	75.64M	78.90M	88.97M	107.60M	112.26M	114.07M	124.08M	123.14M	134.68M	164.82M	184.24M	194.74M	214.24M	231.78M	201.60M
EBIT (Quarter)	79.92M	72.08M	76.17M	76.29M	78.07M	75.64M	78.90M	88.97M	107.60M	112.26M	114.07M	124.08M	123.14M	134.68M	164.82M	184.24M	194.74M	214.24M	231.78M	201.60M
Non-operating items
Other Non Operating Income (Quarter)	0.08M	-0.34M	3.07M	-0.04M	-0.50M	0.58M	-1.90M	-0.60M	-1.46M	0.23M	0.74M	-0.14M	-0.13M	-3.20M	-1.60M	0.68M	2.84M	-3.98M	-0.43M	0.60M
Non Operating Income (Quarter)	0.08M	-0.34M	3.07M	-0.04M	-0.50M	0.58M	-1.90M	-0.60M	-1.46M	0.23M	0.74M	-0.14M	-0.13M	0.30M	-1.60M	0.68M	2.84M	-3.98M	0.02M	0.60M
Net income details
EBT (Quarter)	10.01M	13.23M	4.53M	2.66M	26.06M	19.64M	12.22M	22.64M	34.58M	42.31M	42.71M	53.59M	47.48M	52.95M	78.36M	91.99M	86.04M	96.86M	148.75M	97.68M
Tax Provisions (Quarter)	1.26M	3.92M	-1.47M	0.94M	9.32M	4.27M	-13.46M	6.16M	9.93M	11.45M	-25.95M	13.05M	13.05M	15.44M	18.60M	21.14M	22.43M	25.43M	-65.94M	23.40M
Profit After Tax (Quarter)	8.75M	9.30M	5.99M	1.72M	16.75M	15.37M	10.46M	16.48M	24.65M	30.86M	33.00M	40.53M	34.42M	37.52M	59.76M	70.85M	63.42M	71.25M	116.77M	74.27M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	8.75M	9.30M	5.99M	1.72M	16.75M	15.37M	25.69M	16.48M	24.65M	30.86M	68.66M	40.53M	34.42M	37.52M	59.76M	70.85M	63.61M	71.43M	214.69M	74.27M
Consolidated Net Income (Quarter)	8.75M	9.30M	5.99M	1.72M	16.75M	15.37M	25.69M	16.48M	24.65M	30.86M	68.66M	40.53M	34.42M	37.52M	59.76M	70.85M	63.61M	71.43M	214.69M	74.27M
Income towards Parent Company (Quarter)	8.75M	9.30M	5.99M	1.72M	16.75M	15.37M	25.69M	16.48M	24.65M	30.86M	68.66M	40.53M	34.42M	37.52M	59.76M	70.85M	63.61M	71.43M	214.69M	74.27M
Net Income towards Common Stockholders (Quarter)	8.75M	9.30M	5.99M	1.72M	16.75M	15.37M	25.69M	16.48M	24.65M	30.86M	68.66M	40.53M	34.42M	37.52M	59.76M	70.85M	63.61M	71.43M	214.69M	74.27M
Additional items
EPS (Basic) (Quarter)	0.06	0.06	0.04	0.01	0.11	0.10	0.07	0.10	0.16	0.20	0.21	0.26	0.22	0.22	0.35	0.40	0.36	0.40	0.67	0.41
EPS (Weighted Average and Diluted) (Quarter)	0.06	0.06	0.04	0.01	0.11	0.10	0.07	0.10	0.16	0.20	0.21	0.26	0.22	0.22	0.35	0.40	0.36	0.40	0.67	0.41
Shares Outstanding (Weighted Average) (Quarter)	152.03M	151.62M	151.68M	152.69M	153.03M	153.17M	153.28M	154.12M	154.36M	154.21M	154.13M	154.19M	154.50M	165.85M	162.04M	174.01M	174.51M	174.62M	174.44M	174.08M
Shares Outstanding (Diluted Average) (Quarter)	152.20M	152.30M	151.83M	152.81M	152.98M
EBITDA (Quarter)	79.92M	74.08M	76.17M	76.29M	78.07M	75.64M	78.90M	88.97M	107.60M	112.26M	114.07M	124.08M	123.14M	134.68M	164.82M	184.24M	194.74M	214.24M	231.78M	201.60M
Interest Expenses (Quarter)	25.96M	25.51M	25.42M	25.25M	24.46M	25.18M	26.38M	26.58M	28.63M	28.34M	27.94M	27.33M	27.86M	30.18M	38.24M	37.74M	41.71M	43.66M	42.23M	39.51M
Tax Rate (Quarter)	12.59%	29.67%	-32.39%	35.40%	35.75%	21.72%	-110.14%	27.20%	28.72%	27.07%	-60.77%	24.36%	27.50%	29.15%	23.74%	22.98%	26.07%	26.25%	-44.33%	23.96%

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Archrock Income Statement (2009-2026) | AROC

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