USA Compression Partners Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	991.51	950.45	846.18	704.6	632.65	667.68
Revenue Growth (YoY)	6.66%	12.32%	20.09%	11.37%	-5.25%	-4.39%
Cost of Revenue	318.75	308.73	280.98	230.69	190.8	202.49
Gross Profit	672.76	641.72	565.2	473.91	441.85	465.19
Selling, General & Admin	66.41	74.23	75.6	64.92	59.67	63.43
Operating Expenses	347.82	338.99	321.7	301.6	298.44	302.39
Operating Income	324.94	302.73	243.5	172.31	143.41	162.8
Interest Expense	-190.73	-187.79	-162.48	-138.05	-129.93	-129.03
Interest & Investment Income	-	-	-	-	0.1	0.4
Other Non Operating Income (Expenses)	0.09	0.11	0.13	0.09	0.11	0.09
EBT Excluding Unusual Items	134.31	115.05	81.15	34.35	13.69	34.25
Impairment of Goodwill	-	-	-	-	-	-619.41
Gain (Loss) on Sale of Assets	-6.02	-4.94	1.67	-1.53	2.59	-0.15
Asset Writedown	-8.11	-0.91	-12.35	-1.49	-5.12	-8.09
Other Unusual Items	-6.34	-7.4	-0.84	-	-	-
Pretax Income	113.83	101.81	69.63	31.33	11.15	-593.4
Income Tax Expense	4.84	2.23	1.37	1.02	0.87	1.33
Earnings From Continuing Operations	-	99.58	68.27	30.32	10.28	-594.73
Net Income	109	99.58	68.27	30.32	10.28	-594.73
Preferred Dividends & Other Adjustments	12.68	17.55	47.78	48.75	48.75	48.75
Net Income to Common	96.32	82.03	20.49	-18.43	-38.47	-643.48
Net Income Growth	25.31%	45.86%	125.17%	194.95%	-	-
Shares Outstanding (Basic)	119	113	99	98	97	97
Shares Outstanding (Diluted)	120	115	101	98	97	97
Shares Change (YoY)	8.16%	13.73%	2.96%	0.73%	0.26%	0.23%
EPS (Basic)	0.81	0.72	0.21	-0.19	-0.40	-6.65
EPS (Diluted)	0.81	0.72	0.20	-0.19	-0.40	-6.65
EPS Growth	43.67%	260.00%	-	-	-	-
Free Cash Flow	290.43	136.48	33.36	126.37	220.21	184.13
Free Cash Flow Per Share	2.42	1.19	0.33	1.29	2.27	1.90
Dividend Per Share	2.100	2.100	2.100	2.100	2.100	2.100
Gross Margin	67.85%	67.52%	66.80%	67.26%	69.84%	69.67%
Operating Margin	32.77%	31.85%	28.78%	24.45%	22.67%	24.38%
Profit Margin	9.71%	8.63%	2.42%	-2.62%	-6.08%	-96.38%
Free Cash Flow Margin	29.29%	14.36%	3.94%	17.93%	34.81%	27.58%
EBITDA	606.35	567.49	489.6	408.98	382.17	401.76
EBITDA Margin	61.15%	59.71%	57.86%	58.05%	60.41%	60.17%
D&A For EBITDA	281.41	264.76	246.1	236.68	238.77	238.97
EBIT	324.94	302.73	243.5	172.31	143.41	162.8
EBIT Margin	32.77%	31.85%	28.78%	24.45%	22.67%	24.38%
Effective Tax Rate	4.25%	2.19%	1.96%	3.24%	7.84%	-
Revenue as Reported	991.51	950.45	846.18	704.6	632.65	667.68

Updated Nov 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q