USA Compression Partners, LP (USAC)

NYSE: USAC · Real-Time Price · USD

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23.38

-0.38 (-1.60%)

At close: Oct 9, 2025, 4:00 PM EDT

23.02

-0.36 (-1.54%)

Pre-market: Oct 10, 2025, 7:00 AM EDT

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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Revenue	981.22	950.45	846.18	704.6	632.65	667.68	Upgrade
Revenue Growth (YoY)	8.22%	12.32%	20.09%	11.37%	-5.25%	-4.39%	Upgrade
Cost of Revenue	323.61	308.73	280.98	230.69	190.8	202.49	Upgrade
Gross Profit	657.61	641.72	565.2	473.91	441.85	465.19	Upgrade
Selling, General & Admin	67.32	74.23	75.6	64.92	59.67	63.43	Upgrade
Operating Expenses	344.75	338.99	321.7	301.6	298.44	302.39	Upgrade
Operating Income	312.86	302.73	243.5	172.31	143.41	162.8	Upgrade
Interest Expense	-199.24	-187.79	-162.48	-138.05	-129.93	-129.03	Upgrade
Interest & Investment Income	-	-	-	-	0.1	0.4	Upgrade
Other Non Operating Income (Expenses)	0.09	0.11	0.13	0.09	0.11	0.09	Upgrade
EBT Excluding Unusual Items	113.72	115.05	81.15	34.35	13.69	34.25	Upgrade
Impairment of Goodwill	-	-	-	-	-	-619.41	Upgrade
Gain (Loss) on Sale of Assets	-5.07	-4.94	1.67	-1.53	2.59	-0.15	Upgrade
Asset Writedown	-7.49	-0.91	-12.35	-1.49	-5.12	-8.09	Upgrade
Other Unusual Items	-4.1	-7.4	-0.84	-	-	-	Upgrade
Pretax Income	97.06	101.81	69.63	31.33	11.15	-593.4	Upgrade
Income Tax Expense	3.22	2.23	1.37	1.02	0.87	1.33	Upgrade
Earnings From Continuing Operations	-	99.58	68.27	30.32	10.28	-594.73	Upgrade
Net Income	93.84	99.58	68.27	30.32	10.28	-594.73	Upgrade
Preferred Dividends & Other Adjustments	15.11	17.55	47.78	48.75	48.75	48.75	Upgrade
Net Income to Common	78.72	82.03	20.49	-18.43	-38.47	-643.48	Upgrade
Net Income Growth	5.96%	45.86%	125.17%	194.95%	-	-	Upgrade
Shares Outstanding (Basic)	118	113	99	98	97	97	Upgrade
Shares Outstanding (Diluted)	119	115	101	98	97	97	Upgrade
Shares Change (YoY)	11.63%	13.73%	2.96%	0.73%	0.26%	0.23%	Upgrade
EPS (Basic)	0.67	0.72	0.21	-0.19	-0.40	-6.65	Upgrade
EPS (Diluted)	0.66	0.72	0.20	-0.19	-0.40	-6.65	Upgrade
EPS Growth	24.37%	260.00%	-	-	-	-	Upgrade
Free Cash Flow	258.33	136.48	33.36	126.37	220.21	184.13	Upgrade
Free Cash Flow Per Share	2.18	1.19	0.33	1.29	2.27	1.90	Upgrade
Dividend Per Share	2.100	2.100	2.100	2.100	2.100	2.100	Upgrade
Gross Margin	67.02%	67.52%	66.80%	67.26%	69.84%	69.67%	Upgrade
Operating Margin	31.89%	31.85%	28.78%	24.45%	22.67%	24.38%	Upgrade
Profit Margin	8.02%	8.63%	2.42%	-2.62%	-6.08%	-96.38%	Upgrade
Free Cash Flow Margin	26.33%	14.36%	3.94%	17.93%	34.81%	27.58%	Upgrade
EBITDA	590.29	567.49	489.6	408.98	382.17	401.76	Upgrade
EBITDA Margin	60.16%	59.71%	57.86%	58.05%	60.41%	60.17%	Upgrade
D&A For EBITDA	277.43	264.76	246.1	236.68	238.77	238.97	Upgrade
EBIT	312.86	302.73	243.5	172.31	143.41	162.8	Upgrade
EBIT Margin	31.89%	31.85%	28.78%	24.45%	22.67%	24.38%	Upgrade
Effective Tax Rate	3.32%	2.19%	1.96%	3.24%	7.84%	-	Upgrade
Revenue as Reported	981.22	950.45	846.18	704.6	632.65	667.68	Upgrade

Updated Aug 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q