USA Compression Partners Income Statement (2012-2026) | USAC

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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)	156.56M	158.63M	159.94M	163.41M	171.46M	179.61M	190.11M	197.12M	206.92M	217.09M	225.05M	229.28M	235.31M	239.97M	245.89M	245.23M	250.12M	250.26M	252.48M	331.27M
Cost of Revenue (Quarter)	45.60M	49.16M	51.00M	53.73M	55.16M	59.45M	65.99M	66.67M	69.92M	74.93M	73.19M	75.07M	78.16M	81.81M	77.68M	81.62M	86.50M	76.95M	83.74M	117.90M
Gross Profit (Quarter)	110.96M	109.47M	108.94M	109.68M	116.30M	120.16M	124.12M	130.46M	137.00M	142.16M	151.86M	154.20M	157.15M	158.15M	168.21M	163.62M	163.63M	173.31M	168.75M	213.37M
Operating items
Depreciation & Amortization - Total (Quarter)	51.88M	51.92M	51.91M	51.72M	51.61M	51.43M	52.54M	52.14M	52.69M	56.76M	55.12M	55.91M	57.97M	59.89M	61.61M	63.05M	63.50M	63.88M	65.02M	79.19M
Selling, General & Administrative (Quarter)	15.29M	13.52M	13.47M	15.27M	13.91M	14.66M	17.44M	19.10M	14.95M	20.09M	18.58M	22.83M	14.17M	15.36M	20.30M	18.86M	12.90M	16.69M	17.89M	35.36M
Other Operating Expenses (Quarter)	54.25M	56.55M	58.22M	61.33M	63.53M	68.42M	73.45M	74.83M	87.85M	79.29M	82.80M	83.67M	85.80M	89.03M	89.45M	93.93M	97.12M	85.75M	93.01M	125.31M
Operating Expenses (Quarter)	121.42M	122.00M	123.61M	128.31M	129.06M	134.51M	143.42M	146.07M	155.49M	156.13M	156.51M	162.40M	157.94M	164.29M	171.36M	175.84M	173.52M	166.32M	175.91M	239.86M
Operating Income (Quarter)	35.15M	36.63M	36.34M	35.10M	42.40M	45.10M	46.69M	51.06M	51.43M	60.95M	68.54M	66.87M	77.37M	75.68M	74.53M	69.39M	76.61M	83.94M	76.57M	91.41M
EBIT (Quarter)	35.15M	36.63M	36.34M	35.10M	42.40M	45.10M	46.69M	51.06M	51.43M	60.95M	68.54M	66.87M	77.37M	75.68M	74.53M	69.39M	76.61M	83.94M	76.57M	91.41M
Non-operating items
Other Non Operating Income (Quarter)	0.04M	0.02M	0.02M	0.02M	0.02M	0.03M	-0.07M		0.06M	0.02M		8.77M			0.03M	0.03M	0.02M		0.10M	0.02M
Non Operating Income (Quarter)	-32.30M	-32.20M	0.02M	0.02M	-33.06M	-35.12M	-138.03M	0.02M	0.06M	0.02M	0.02M	0.03M	0.03M	-55.56M	-192.73M	0.03M	-47.66M	-47.04M	142.14M	-48.95M
Net income details
EBT (Quarter)	2.84M	4.43M	3.39M	3.28M	9.34M	9.99M	8.72M	11.29M	23.99M	21.16M	13.20M	24.05M	31.70M	20.12M	25.94M	22.05M	28.95M	36.90M	28.30M	42.46M
Tax Provisions (Quarter)	0.15M	0.31M	0.28M	0.03M	0.26M	0.38M	0.36M	0.35M	0.41M	0.26M	0.35M	0.47M	0.46M	0.79M	0.50M	1.53M	0.39M	2.41M	0.54M	4.12M
Profit After Tax (Quarter)	2.69M	4.12M	3.10M	3.25M	9.09M	9.61M	8.37M	10.94M	23.58M	20.90M	12.84M	23.57M	31.24M	19.33M	25.44M	20.51M	28.56M	34.49M	27.76M	38.34M
Income from Continuing Operations (Quarter)	2.69M	4.12M	3.10M	3.25M	9.09M	9.61M	8.37M	10.94M	23.58M	20.90M	12.84M	23.57M	31.24M	19.33M	25.44M	20.51M	28.56M	34.49M	27.76M	38.34M
Consolidated Net Income (Quarter)	2.69M	4.12M	3.10M	3.25M	9.09M	9.61M	8.37M	10.94M	23.58M	20.90M	12.84M	23.57M	31.24M	19.33M	25.44M	20.51M	28.56M	34.49M	27.76M	38.34M
Income towards Parent Company (Quarter)	2.69M	4.12M	3.10M	3.25M	9.09M	9.61M	8.37M	10.94M	23.58M	20.90M	12.84M	23.57M	31.24M	19.33M	25.44M	20.51M	28.56M	34.49M	27.76M	38.34M
Preferred Dividend Payments (Quarter)	12.19M	12.19M	12.19M	12.19M	12.19M	12.19M	12.19M	12.19M	12.19M	12.19M	11.21M	4.39M	4.39M	4.39M	4.39M	4.39M	1.95M	1.95M
Net Income towards Common Stockholders (Quarter)	-9.50M	-8.07M	-9.08M	-8.93M	-3.10M	-2.58M	-3.82M	-1.25M	11.40M	8.71M	1.63M	19.18M	26.85M	14.94M	21.05M	16.12M	26.61M	32.54M	27.76M	38.34M
Additional items
EPS (Basic) (Quarter)	-0.10	-0.08	-0.10	-0.09	-0.03	-0.03	-0.04	-0.01	0.12	0.09	0.02	0.19	0.23	0.13	0.18	0.14	0.22	0.27	0.22	0.27
EPS (Weighted Average and Diluted) (Quarter)	-0.10	-0.08	-0.10	-0.09	-0.03	-0.03	-0.04	-0.01	0.11	0.09	0.01	0.19	0.23	0.13	0.18	0.14	0.22	0.26	0.22	0.27
Shares Outstanding (Weighted Average) (Quarter)	97.04M	97.04M	97.07M	97.36M	97.55M	97.69M	97.78M	98.25M	98.27M	98.27M	98.63M	102.53M	109.69M	112.15M	113.39M	117.51M	119.00M	119.74M	120.76M	142.75M
Shares Outstanding (Diluted Average) (Quarter)	97.02M	97.04M	97.07M	97.36M	97.73M	97.69M	97.78M	98.25M	99.74M	99.92M	100.67M	103.61M	117.97M	113.30M	114.50M	118.25M	118.88M	120.29M	121.27M	143.13M
EBITDA (Quarter)	87.03M	88.55M	88.25M	86.82M	94.01M	96.53M	99.23M	103.20M	104.12M	117.71M	123.67M	122.78M	135.34M	135.57M	136.14M	132.44M	140.10M	147.81M	141.59M	170.60M
Interest Expenses (Quarter)	32.35M	32.22M	32.97M	31.84M	33.08M	35.14M	37.99M	39.79M	42.05M	43.26M	44.83M	46.67M	48.83M	49.36M	48.62M	47.37M	47.67M	47.07M	45.30M	48.97M
Tax Rate (Quarter)	5.35%	7.05%	8.38%	0.79%	2.73%	3.76%	4.11%	3.10%	1.69%	1.21%	2.69%	1.96%	1.46%	3.94%	1.94%	6.96%	1.35%	6.52%	1.89%	9.71%

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USA Compression Partners Income Statement (2012-2026) | USAC

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