Archrock, Inc. (AROC)
NYSE: AROC · Real-Time Price · USD
26.04
-0.40 (-1.51%)
Mar 31, 2025, 10:57 AM EDT - Market open

Archrock Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
1,158990.34845.57781.46874.97
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Revenue Growth (YoY)
16.89%17.12%8.20%-10.69%-9.38%
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Cost of Revenue
458.5449.02419.48358.92377.19
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Gross Profit
699.09541.32426.08422.54497.78
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Selling, General & Admin
139.12116.64117.18107.17105.1
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Operating Expenses
332.32282.88281.44286.11298.24
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Operating Income
366.78258.44144.64136.43199.54
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Interest Expense
-123.61-111.49-101.26-108.14-105.72
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Other Non Operating Income (Expenses)
-0.08-0.110.024.711.36
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EBT Excluding Unusual Items
243.09146.8443.43395.18
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Merger & Restructuring Charges
-13.25-1.78--2.9-8.45
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Impairment of Goodwill
-----99.83
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Gain (Loss) on Sale of Investments
-1.48-0.97-1.86--
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Gain (Loss) on Sale of Assets
17.8910.240.4930.2610.64
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Asset Writedown
-10.68-12.04-21.44-21.4-79.56
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Other Unusual Items
-3.18----3.97
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Pretax Income
232.38142.2560.5938.96-85.98
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Income Tax Expense
60.1537.2516.2910.74-17.54
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Earnings From Continuing Operations
172.2310544.328.22-68.45
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Net Income to Company
172.2310544.328.22-68.45
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Net Income
172.2310544.328.22-68.45
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Preferred Dividends & Other Adjustments
2.281.881.431.171.34
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Net Income to Common
169.95103.1242.8727.05-69.78
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Net Income Growth
64.03%137.04%56.98%--
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Shares Outstanding (Basic)
162154153152151
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Shares Outstanding (Diluted)
162154153152151
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Shares Change (YoY)
5.20%0.61%1.04%0.66%9.67%
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EPS (Basic)
1.050.670.280.18-0.46
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EPS (Diluted)
1.050.670.280.18-0.46
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EPS Growth
56.76%139.24%56.85%--
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Free Cash Flow
70.5611.56-36.42139.52194.98
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Free Cash Flow Per Share
0.430.07-0.240.921.29
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Dividend Per Share
0.6950.6250.5850.5800.580
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Dividend Growth
11.20%6.84%0.86%-2.29%
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Gross Margin
60.39%54.66%50.39%54.07%56.89%
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Operating Margin
31.68%26.10%17.11%17.46%22.80%
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Profit Margin
14.68%10.41%5.07%3.46%-7.98%
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Free Cash Flow Margin
6.09%1.17%-4.31%17.85%22.28%
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EBITDA
559.97424.68308.9315.38392.68
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EBITDA Margin
48.37%42.88%36.53%40.36%44.88%
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D&A For EBITDA
193.19166.24164.26178.95193.14
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EBIT
366.78258.44144.64136.43199.54
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EBIT Margin
31.68%26.10%17.11%17.46%22.80%
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Effective Tax Rate
25.88%26.19%26.89%27.58%-
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Revenue as Reported
1,158990.34845.57781.46874.97
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q