USA Compression Partners, LP (USAC)

NYSE: USAC · Real-Time Price · USD

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25.25

+0.08 (0.32%)

At close: Nov 28, 2025, 1:00 PM EST

25.17

-0.08 (-0.32%)

After-hours: Nov 28, 2025, 5:00 PM EST

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	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	2015 - 2019
Revenue	991.51	950.45	846.18	704.6	632.65	667.68	Upgrade
Revenue Growth (YoY)	6.66%	12.32%	20.09%	11.37%	-5.25%	-4.39%	Upgrade
Cost of Revenue	318.75	308.73	280.98	230.69	190.8	202.49	Upgrade
Gross Profit	672.76	641.72	565.2	473.91	441.85	465.19	Upgrade
Selling, General & Admin	66.41	74.23	75.6	64.92	59.67	63.43	Upgrade
Operating Expenses	347.82	338.99	321.7	301.6	298.44	302.39	Upgrade
Operating Income	324.94	302.73	243.5	172.31	143.41	162.8	Upgrade
Interest Expense	-190.73	-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	134.31	115.05	81.15	34.35	13.69	34.25	Upgrade
Impairment of Goodwill	-	-	-	-	-	-619.41	Upgrade
Gain (Loss) on Sale of Assets	-6.02	-4.94	1.67	-1.53	2.59	-0.15	Upgrade
Asset Writedown	-8.11	-0.91	-12.35	-1.49	-5.12	-8.09	Upgrade
Other Unusual Items	-6.34	-7.4	-0.84	-	-	-	Upgrade
Pretax Income	113.83	101.81	69.63	31.33	11.15	-593.4	Upgrade
Income Tax Expense	4.84	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	109	99.58	68.27	30.32	10.28	-594.73	Upgrade
Preferred Dividends & Other Adjustments	12.68	17.55	47.78	48.75	48.75	48.75	Upgrade
Net Income to Common	96.32	82.03	20.49	-18.43	-38.47	-643.48	Upgrade
Net Income Growth	25.31%	45.86%	125.17%	194.95%	-	-	Upgrade
Shares Outstanding (Basic)	119	113	99	98	97	97	Upgrade
Shares Outstanding (Diluted)	120	115	101	98	97	97	Upgrade
Shares Change (YoY)	8.16%	13.73%	2.96%	0.73%	0.26%	0.23%	Upgrade
EPS (Basic)	0.81	0.72	0.21	-0.19	-0.40	-6.65	Upgrade
EPS (Diluted)	0.81	0.72	0.20	-0.19	-0.40	-6.65	Upgrade
EPS Growth	43.67%	260.00%	-	-	-	-	Upgrade
Free Cash Flow	290.43	136.48	33.36	126.37	220.21	184.13	Upgrade
Free Cash Flow Per Share	2.42	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	67.85%	67.52%	66.80%	67.26%	69.84%	69.67%	Upgrade
Operating Margin	32.77%	31.85%	28.78%	24.45%	22.67%	24.38%	Upgrade
Profit Margin	9.71%	8.63%	2.42%	-2.62%	-6.08%	-96.38%	Upgrade
Free Cash Flow Margin	29.29%	14.36%	3.94%	17.93%	34.81%	27.58%	Upgrade
EBITDA	606.35	567.49	489.6	408.98	382.17	401.76	Upgrade
EBITDA Margin	61.15%	59.71%	57.86%	58.05%	60.41%	60.17%	Upgrade
D&A For EBITDA	281.41	264.76	246.1	236.68	238.77	238.97	Upgrade
EBIT	324.94	302.73	243.5	172.31	143.41	162.8	Upgrade
EBIT Margin	32.77%	31.85%	28.78%	24.45%	22.67%	24.38%	Upgrade
Effective Tax Rate	4.25%	2.19%	1.96%	3.24%	7.84%	-	Upgrade
Revenue as Reported	991.51	950.45	846.18	704.6	632.65	667.68	Upgrade

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

SEC Filings: 10-K · 10-Q