USA Compression Partners Income Statement (2011-2025) | USAC

1Y3Y5Y7Y10YAll
Download Data
Income Statement Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 27.12M28.87M31.02M31.77M32.60M33.31M38.36M48.64M50.20M53.27M57.05M60.99M65.00M66.39M70.54M68.61M66.37M63.51M61.13M74.91M65.27M67.37M71.09M72.94M76.53M166.90M168.95M171.98M170.75M173.68M175.76M178.19M179.00M168.65M161.67M158.37M157.51M156.56M158.63M159.94M163.41M171.46M179.61M190.11M197.12M206.92M217.09M225.05M229.28M235.31M239.97M245.89M245.23M250.12M250.26M252.48M
Cost of Revenue 10.42M10.13M11.92M15.62M17.72M18.00M19.43M18.89M19.21M19.08M21.92M21.33M20.83M18.65M18.89M54.53M22.52M30.35M31.67M34.65M37.34M57.53M64.31M55.55M57.02M56.24M57.42M56.61M59.16M49.97M46.72M50.09M48.63M45.60M49.16M51.00M53.73M55.16M59.45M65.99M66.67M69.92M74.93M73.19M75.07M78.16M81.81M77.68M81.62M86.50M76.95M83.74M
Gross Profit 22.18M23.18M26.44M33.02M32.48M35.27M37.62M42.10M45.79M47.31M48.62M47.28M45.54M44.86M42.24M20.38M42.75M37.02M39.42M38.29M39.20M109.36M104.64M116.43M113.72M117.43M118.33M121.58M119.83M118.68M114.95M108.28M108.89M110.96M109.47M108.94M109.68M116.30M120.16M124.12M130.46M137.00M142.16M151.86M154.20M157.15M158.15M168.21M163.62M163.63M173.31M168.75M
Operating items
Depreciation & Amortization - Total 8.67M9.48M10.17M10.58M10.90M11.40M12.60M14.80M15.30M16.10M17.40M18.80M19.80M20.60M20.50M20.80M21.20M22.50M22.30M68.60M23.30M35.60M37.40M38.50M39.50M45.00M51.50M50.50M51.58M49.44M50.17M50.81M51.42M52.99M52.73M52.46M53.69M51.88M51.92M51.91M51.72M51.61M51.43M52.54M52.14M52.69M56.76M55.12M55.91M57.97M59.89M61.61M63.05M63.50M63.88M65.02M
Selling, General & Administrative 3.69M4.72M4.51M5.34M4.89M5.55M8.31M8.83M8.47M10.19M10.44M9.62M9.73M10.35M10.35M10.52M9.74M11.18M12.58M-10.76M11.12M6.33M6.77M6.06M7.96M27.18M17.75M16.10M15.99M16.21M16.63M15.56M12.38M20.32M12.72M14.56M13.80M15.29M13.52M13.47M15.27M13.91M14.66M17.44M19.10M14.95M20.09M18.58M22.83M14.17M15.36M20.30M18.86M12.90M16.69M17.89M
Other Operating Expenses 9.94M9.92M10.59M10.59M11.17M11.03M12.65M16.95M18.87M16.42M21.52M20.82M19.95M46.79M24.14M192.62M21.60M21.33M23.07M67.55M24.24M-86.25M-86.25M-86.25M52.85M3.20M-0.56M8.95M67.64M65.14M62.79M68.01M684.91M60.45M57.45M60.15M57.27M54.25M56.55M58.22M61.33M63.53M68.42M73.45M74.83M87.85M79.29M82.80M83.67M85.80M89.03M89.45M93.93M97.12M85.75M93.01M
Operating Expenses 22.30M24.12M25.27M26.51M26.97M27.98M33.56M40.58M42.63M42.71M49.36M49.24M49.48M77.74M54.99M223.94M52.54M55.01M57.94M125.40M58.66M77.11M81.49M307.14M100.31M138.31M145.01M135.41M135.22M130.78M129.59M134.39M748.71M133.76M122.89M127.17M124.75M121.42M122.00M123.61M128.31M129.06M134.51M143.42M146.07M155.49M156.13M156.51M162.40M157.94M164.29M171.36M175.84M173.52M166.32M175.91M
Operating Income 4.82M4.75M5.75M5.26M5.64M5.33M4.80M8.06M7.57M10.56M7.68M11.76M15.52M-11.35M15.55M-155.32M13.83M8.50M3.19M-52.47M7.37M-9.74M-10.40M-234.20M-23.79M28.59M23.94M36.57M35.53M42.89M46.16M43.80M-569.71M34.89M38.77M31.19M32.76M35.15M36.63M36.34M35.10M42.40M45.10M46.69M51.06M51.43M60.95M68.54M66.87M77.37M75.68M74.53M69.39M76.61M83.94M76.57M
EBIT 4.82M4.75M5.75M5.26M5.64M5.33M4.80M8.06M7.57M10.56M7.68M11.76M15.52M-11.35M15.55M-155.32M13.83M8.50M3.19M-52.47M7.37M-9.74M-10.40M-234.20M-23.79M28.59M23.94M36.57M35.53M42.89M46.16M43.80M-569.71M34.89M38.77M31.19M32.76M35.15M36.63M36.34M35.10M42.40M45.10M46.69M51.06M51.43M60.95M68.54M66.87M77.37M75.68M74.53M69.39M76.61M83.94M76.57M
Non-operating items
Other Non Operating Income 0.05M0.00M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.02M-0.18M0.01M-0.02M-0.05M-0.13M-0.02M0.02M0.02M0.02M0.02M0.01M0.02M0.03M0.02M0.02M0.02M0.02M0.03M0.04M0.02M0.02M0.02M0.02M0.03M0.02M0.02M0.06M3.44M-17.86M8.77M3.13M-6.22M-10.65M0.03M0.02M0.02M-3.07M
Non Operating Income -3.53M-3.70M-4.38M-4.26M-3.06M-2.87M-3.03M-3.52M-3.55M-3.04M-2.67M-3.25M-3.99M-4.41M-4.66M-4.53M-5.05M-5.13M-5.26M15.29M-5.67M-0.02M-0.05M-0.13M-0.02M-25.66M-25.42M-27.23M-28.84M-32.67M-32.60M-32.96M-32.45M-31.79M-31.98M-32.32M-32.26M-32.30M-32.20M-32.95M-31.82M-33.06M-35.12M-37.97M-39.77M-27.44M-39.80M-55.35M-42.83M-45.67M-55.56M-48.59M-47.34M-47.66M-47.04M-48.27M
Net income details
EBT 1.24M1.00M1.32M0.95M2.58M2.46M1.77M4.44M4.02M7.52M5.01M8.50M11.46M-15.90M9.80M-159.63M8.77M3.37M-2.07M3.27M1.70M-9.76M-10.45M-234.33M-23.80M2.93M-1.48M9.34M6.69M10.22M13.56M10.84M-602.16M3.10M6.79M-1.12M0.50M2.84M4.43M3.39M3.28M9.34M9.99M8.72M11.29M23.99M21.16M13.20M24.05M31.70M20.12M25.94M22.05M28.95M36.90M28.30M
Tax Provisions 0.05M0.05M0.05M0.05M0.06M0.06M0.06M0.10M0.10M0.08M0.14M1.08M-0.22M0.23M0.09M0.07M-0.56M0.15M-0.04M1.90M-2.11M-0.43M-0.27M-0.92M-0.85M0.10M0.28M0.24M1.56M0.30M0.42M0.27M0.35M0.13M0.15M0.31M0.28M0.03M0.26M0.38M0.36M0.35M0.41M0.26M0.35M0.47M0.46M0.79M0.50M1.53M0.39M2.41M0.54M
Profit After Tax 1.20M0.95M1.27M0.90M2.52M2.40M1.71M4.33M3.92M7.52M5.01M8.50M11.38M-16.05M8.72M-159.41M8.54M3.27M-2.15M3.27M-10.45M-9.71M-12.36M-232.22M-23.37M3.20M-0.56M10.19M6.59M9.95M13.31M9.28M-602.46M2.68M6.52M-1.47M0.37M2.69M4.12M3.10M3.25M9.09M9.61M8.37M10.94M23.58M20.90M12.84M23.57M31.24M19.33M25.44M20.51M28.56M34.49M27.76M
Income from Continuing Operations 1.20M0.95M1.27M0.90M2.52M2.40M1.71M4.33M3.92M7.52M5.01M8.50M11.38M-16.05M8.72M-159.41M8.54M3.27M-2.15M3.83M1.55M-9.71M-12.36M-232.22M-23.37M3.20M-0.56M10.19M6.59M9.95M13.31M9.28M-602.46M2.68M6.52M-1.47M0.37M2.69M4.12M3.10M3.25M9.09M9.61M8.37M10.94M23.58M20.90M12.84M23.57M31.24M19.33M25.44M20.51M28.56M34.49M27.76M
Consolidated Net Income 1.20M0.95M1.27M0.90M2.52M2.40M1.71M4.33M3.92M7.52M5.01M8.50M11.38M-16.05M8.72M-159.41M8.54M3.27M-2.15M3.83M1.55M-9.71M-12.36M-232.22M-23.37M3.20M-0.56M10.19M6.59M9.95M13.31M9.28M-602.46M2.68M6.52M-1.47M0.37M2.69M4.12M3.10M3.25M9.09M9.61M8.37M10.94M23.58M20.90M12.84M23.57M31.24M19.33M25.44M20.51M28.56M34.49M27.76M
Income towards Parent Company 1.20M0.95M1.27M0.90M2.52M2.40M1.71M4.33M3.92M7.52M5.01M8.50M11.38M-16.05M8.72M-159.41M8.54M3.27M-2.15M3.83M1.55M-9.71M-12.36M-232.22M-23.37M3.20M-0.56M10.19M6.59M9.95M13.31M9.28M-602.46M2.68M6.52M-1.47M0.37M2.69M4.12M3.10M3.25M9.09M9.61M8.37M10.94M23.58M20.90M12.84M23.57M31.24M19.33M25.44M20.51M28.56M34.49M27.76M
Preferred Dividend Payments 0.01M0.01M0.01M0.01M0.01M0.05M0.03M0.09M0.09M0.19M0.19M0.29M0.37M-0.01M0.41M-2.25M0.41M0.34M0.27M0.34M0.35M0.34M0.40M-1.10M-0.77M12.05M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M12.19M11.21M4.39M4.39M4.39M4.39M4.39M1.95M1.95M
Net Income towards Common Stockholders 1.23M0.99M1.30M0.94M0.53M1.23M0.94M2.61M2.41M5.33M3.34M5.68M7.75M-11.04M7.18M-111.38M10.84M2.93M-2.42M2.92M1.20M0.21M4.39M4.15M-14.60M-5.13M-8.77M1.13M-3.51M-3.29M2.08M-0.09M-614.65M-9.50M-5.67M-13.66M-11.82M-9.50M-8.07M-9.08M-8.93M-3.10M-2.58M-3.82M-1.25M11.40M8.71M1.63M19.18M26.85M14.94M21.05M16.12M26.61M32.54M27.76M
Additional items
EPS (Basic) 0.070.080.050.140.100.200.11202.160.24-0.350.21-3.27-0.380.05-0.040.0619.703.4071.020.07-234.44-0.58-0.620.02-0.55-0.51-0.470.00-6.36-0.10-0.06-0.14-0.12-0.10-0.08-0.10-0.09-0.03-0.03-0.04-0.010.120.090.020.190.230.130.180.140.220.270.22
EPS (Weighted Average and Diluted) 0.070.080.050.140.100.200.11201.730.24-0.340.21-3.27235.0153.50-43.720.0519.613.4070.710.07-234.44-0.06-0.10-0.04-0.040.02-6.36-0.10-0.06-0.14-0.12-0.10-0.08-0.10-0.09-0.03-0.03-0.04-0.010.110.090.010.190.230.130.180.140.220.260.22
Shares Outstanding (Weighted Average) 15.05M15.20M17.95M18.04M23.81M27.29M30.46M0.03M31.70M32.45M34.12M34.11M0.05M0.05M0.06M53.04M0.06M0.06M0.06M61.55M0.06M89.91M89.97M74.48M90.06M90.21M94.62M92.91M96.71M96.78M96.88M96.82M96.99M97.04M97.08M97.07M97.36M97.73M97.97M97.78M98.25M98.27M98.29M98.63M102.53M116.85M117.02M113.39M117.51M119.00M122.68M120.76M
Shares Outstanding (Diluted Average) 15.05M15.24M17.99M18.09M23.91M27.33M30.52M0.03M31.83M32.45M34.23M34.11M0.05M0.05M0.06M53.34M0.06M0.06M0.06M61.84M0.06M89.91M89.97M90.06M90.42M94.85M96.71M96.78M96.88M96.82M96.99M97.04M97.08M97.07M97.36M97.73M97.97M97.78M98.25M99.74M100.26M100.67M103.61M117.97M118.26M114.50M118.25M119.50M123.09M121.27M
EBITDA 13.49M14.23M15.92M15.84M16.54M16.73M17.40M22.86M22.87M26.66M25.09M30.55M35.32M9.25M36.05M-134.52M35.03M31.00M25.49M16.13M30.67M25.86M27.00M-195.70M15.71M73.59M75.44M87.07M87.11M92.33M96.33M94.61M-518.29M87.89M91.50M83.66M86.44M87.03M88.55M88.25M86.82M94.01M96.53M99.23M103.20M104.12M117.71M123.67M122.78M135.34M135.57M136.14M132.44M140.10M147.81M141.59M
Interest Expenses 3.53M3.71M4.39M4.27M3.06M2.87M3.03M3.52M3.55M3.04M2.68M3.26M3.99M4.42M4.67M4.53M5.06M5.14M5.28M5.61M5.67M6.00M6.56M-18.23M9.22M25.68M25.44M27.25M28.86M32.68M32.63M32.98M32.48M31.82M32.00M32.34M32.29M32.35M32.22M32.97M31.84M33.08M35.14M37.99M39.79M42.05M43.26M44.83M46.67M48.83M49.36M48.62M47.37M47.67M47.07M45.30M
Tax Rate 3.86%4.81%3.65%5.49%2.14%2.36%3.55%2.34%2.56%0.69%-0.89%11.05%0.14%2.67%2.79%-3.57%-17.28%8.76%0.45%-18.22%0.90%1.83%-9.26%61.99%-9.11%1.55%2.69%1.80%14.41%-0.05%13.50%3.95%-31.14%25.35%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%