USA Compression Partners, LP (USAC)

NYSE: USAC · IEX Real-Time Price · USD

24.27

-0.35 (-1.42%)

At close: Jul 19, 2024, 4:00 PM

24.04

-0.23 (-0.95%)

Pre-market: Jul 22, 2024, 7:16 AM EDT

USAC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2009
Revenue	878.33	846.18	704.6	632.65	667.68	698.37	Upgrade
Revenue Growth (YoY)	18.96%	20.09%	11.37%	-5.25%	-4.39%	19.51%	Upgrade
Cost of Revenue	293.12	284.71	234.34	194.39	205.94	227.3	Upgrade
Gross Profit	585.22	561.47	470.26	438.26	461.74	471.06	Upgrade
Selling, General & Admin	76.44	72.71	61.28	56.08	59.98	64.4	Upgrade
Other Operating Expenses	260.98	256.78	239.69	241.3	866.62	238.28	Upgrade
Operating Expenses	337.42	329.49	300.97	297.38	926.6	302.68	Upgrade
Operating Income	247.8	231.98	169.29	140.87	-464.85	168.38	Upgrade
Interest Expense / Income	176.8	169.92	138.05	129.83	128.63	127.15	Upgrade
Other Expense / Income	-11.39	-7.58	-0.09	-0.11	-0.09	-0.08	Upgrade
Pretax Income	82.39	69.63	31.33	11.15	-593.4	41.32	Upgrade
Income Tax	1.49	1.37	1.02	0.87	1.33	2.19	Upgrade
Net Income	80.9	68.27	30.32	10.28	-594.73	39.13	Upgrade
Preferred Dividends	39.98	47.78	48.75	48.75	48.75	48.75	Upgrade
Net Income Common	40.92	20.49	-18.43	-38.47	-643.48	-9.62	Upgrade
Shares Outstanding (Basic)	103	99	98	97	97	93	Upgrade
Shares Outstanding (Diluted)	104	101	98	97	97	93	Upgrade
Shares Change	5.45%	2.96%	0.73%	0.26%	4.20%	24.74%	Upgrade
EPS (Basic)	0.42	0.21	-0.19	-0.40	-6.65	-0.02	Upgrade
EPS (Diluted)	0.40	0.20	-0.19	-0.40	-6.65	-0.02	Upgrade
Free Cash Flow	4.56	38.7	130.05	224.68	186.78	151.91	Upgrade
Free Cash Flow Per Share	0.04	0.39	1.33	2.31	1.93	1.64	Upgrade
Dividend Per Share	2.100	2.100	2.100	2.100	2.100	2.100	Upgrade
Gross Margin	66.63%	66.35%	66.74%	69.27%	69.16%	67.45%	Upgrade
Operating Margin	28.21%	27.42%	24.03%	22.27%	-69.62%	24.11%	Upgrade
Profit Margin	4.66%	2.42%	-2.62%	-6.08%	-96.38%	-1.38%	Upgrade
Free Cash Flow Margin	0.52%	4.57%	18.46%	35.51%	27.97%	21.75%	Upgrade
Effective Tax Rate	1.80%	1.96%	3.24%	7.84%	-	5.29%	Upgrade
EBITDA	509.05	485.65	406.06	379.75	-225.8	399.91	Upgrade
EBITDA Margin	57.96%	57.39%	57.63%	60.03%	-33.82%	57.26%	Upgrade
Depreciation & Amortization	249.86	246.1	236.68	238.77	238.97	231.45	Upgrade
EBIT	259.19	239.56	169.38	140.98	-464.77	168.46	Upgrade
EBIT Margin	29.51%	28.31%	24.04%	22.28%	-69.61%	24.12%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).