USA Compression Partners, LP (USAC)
NYSE: USAC · IEX Real-Time Price · USD
24.27
-0.08 (-0.33%)
May 17, 2024, 4:00 PM EDT - Market closed

USAC Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019 2018 - 2009
Revenue
846.18704.6632.65667.68698.37
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Revenue Growth (YoY)
20.09%11.37%-5.25%-4.39%19.51%
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Cost of Revenue
284.71234.34194.39205.94227.3
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Gross Profit
561.47470.26438.26461.74471.06
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Selling, General & Admin
72.7161.2856.0859.9864.4
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Other Operating Expenses
256.78239.69241.3866.62238.28
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Operating Expenses
329.49300.97297.38926.6302.68
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Operating Income
231.98169.29140.87-464.85168.38
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Interest Expense / Income
169.92138.05129.83128.63127.15
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Other Expense / Income
-7.58-0.09-0.11-0.09-0.08
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Pretax Income
69.6331.3311.15-593.441.32
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Income Tax
1.371.020.871.332.19
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Net Income
68.2730.3210.28-594.7339.13
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Preferred Dividends
47.7848.7548.7548.7548.75
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Net Income Common
20.49-18.43-38.47-643.48-9.62
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Shares Outstanding (Basic)
9998979793
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Shares Outstanding (Diluted)
10198979793
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Shares Change
2.96%0.73%0.26%4.20%24.74%
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EPS (Basic)
0.21-0.19-0.40-6.65-0.02
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EPS (Diluted)
0.20-0.19-0.40-6.65-0.02
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Free Cash Flow
38.7130.05224.68186.78151.91
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Free Cash Flow Per Share
0.391.332.311.931.64
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Dividend Per Share
2.1002.1002.1002.1002.100
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Gross Margin
66.35%66.74%69.27%69.16%67.45%
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Operating Margin
27.42%24.03%22.27%-69.62%24.11%
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Profit Margin
2.42%-2.62%-6.08%-96.38%-1.38%
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Free Cash Flow Margin
4.57%18.46%35.51%27.97%21.75%
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Effective Tax Rate
1.96%3.24%7.84%-5.29%
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EBITDA
485.65406.06379.75-225.8399.91
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EBITDA Margin
57.39%57.63%60.03%-33.82%57.26%
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Depreciation & Amortization
246.1236.68238.77238.97231.45
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EBIT
239.56169.38140.98-464.77168.46
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EBIT Margin
28.31%24.04%22.28%-69.61%24.12%
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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).