USA Compression Partners Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	998.1	950.45	846.18	704.6	632.65
Revenue Growth (YoY)	5.01%	12.32%	20.09%	11.37%	-5.25%
Cost of Revenue	324.48	308.73	280.98	230.69	190.8
Gross Profit	673.62	641.72	565.2	473.91	441.85
Selling, General & Admin	66.21	74.23	76.45	64.92	59.67
Operating Expenses	351.03	338.99	322.54	301.6	298.44
Operating Income	322.59	302.73	242.66	172.31	143.41
Interest Expense	-187.41	-187.79	-162.48	-138.05	-129.93
Interest & Investment Income	-	-	-	-	0.1
Other Non Operating Income (Expenses)	0.1	0.11	0.13	0.09	0.11
EBT Excluding Unusual Items	135.28	115.05	80.31	34.35	13.69
Gain (Loss) on Sale of Assets	-3.82	-4.94	1.67	-1.53	2.59
Asset Writedown	-7.81	-0.91	-12.35	-1.49	-5.12
Other Unusual Items	-7.46	-7.4	-	-	-
Pretax Income	116.19	101.81	69.63	31.33	11.15
Income Tax Expense	4.87	2.23	1.37	1.02	0.87
Net Income	111.32	99.58	68.27	30.32	10.28
Preferred Dividends & Other Adjustments	8.29	17.55	47.78	48.75	48.75
Net Income to Common	103.03	82.03	20.49	-18.43	-38.47
Net Income Growth	11.79%	45.86%	125.17%	194.95%	-
Shares Outstanding (Basic)	121	113	99	98	97
Shares Outstanding (Diluted)	121	115	101	98	97
Shares Change (YoY)	5.92%	13.73%	2.96%	0.73%	0.26%
EPS (Basic)	0.85	0.72	0.21	-0.19	-0.40
EPS (Diluted)	0.85	0.72	0.20	-0.19	-0.40
EPS Growth	18.06%	260.00%	-	-	-
Free Cash Flow	276.99	136.48	33.36	126.37	220.21
Free Cash Flow Per Share	2.28	1.19	0.33	1.29	2.27
Dividend Per Share	2.100	2.100	2.100	2.100	2.100
Gross Margin	67.49%	67.52%	66.80%	67.26%	69.84%
Operating Margin	32.32%	31.85%	28.68%	24.45%	22.67%
Profit Margin	10.32%	8.63%	2.42%	-2.62%	-6.08%
Free Cash Flow Margin	27.75%	14.36%	3.94%	17.93%	34.81%
EBITDA	607.41	567.49	488.76	408.98	382.17
EBITDA Margin	60.86%	59.71%	57.76%	58.05%	60.41%
D&A For EBITDA	284.82	264.76	246.1	236.68	238.77
EBIT	322.59	302.73	242.66	172.31	143.41
EBIT Margin	32.32%	31.85%	28.68%	24.45%	22.67%
Effective Tax Rate	4.19%	2.19%	1.96%	3.24%	7.84%
Revenue as Reported	998.1	950.45	846.18	704.6	632.65

Updated Feb 17, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q