USA Compression Partners, LP (USAC)
NYSE: USAC · IEX Real-Time Price · USD
24.97
-0.03 (-0.12%)
Apr 17, 2024, 4:00 PM EDT - Market closed
USAC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2009 |
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Revenue | 846.18 | 704.6 | 632.65 | 667.68 | 698.37 | 584.35 | 276.67 | 263.94 | 270.55 | 221.51 | Upgrade
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Revenue Growth (YoY) | 20.09% | 11.37% | -5.25% | -4.39% | 19.51% | 111.21% | 4.82% | -2.44% | 22.14% | 44.85% | Upgrade
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Cost of Revenue | 284.71 | 234.34 | 194.39 | 205.94 | 227.3 | 214.72 | 125.2 | 112.9 | 81.54 | 74.04 | Upgrade
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Gross Profit | 561.47 | 470.26 | 438.26 | 461.74 | 471.06 | 369.63 | 151.47 | 151.04 | 189.01 | 147.47 | Upgrade
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Selling, General & Admin | 72.71 | 61.28 | 56.08 | 59.98 | 64.4 | 69 | 24.94 | 22.74 | 40.95 | 38.72 | Upgrade
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Other Operating Expenses | 256.78 | 239.69 | 241.3 | 866.62 | 238.28 | 235.32 | 389.19 | 155.25 | 283.66 | 71.19 | Upgrade
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Operating Expenses | 329.49 | 300.97 | 297.38 | 926.6 | 302.68 | 304.32 | 414.14 | 177.99 | 324.61 | 109.91 | Upgrade
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Operating Income | 231.98 | 169.29 | 140.87 | -464.85 | 168.38 | 65.31 | -262.67 | -26.95 | -135.61 | 37.57 | Upgrade
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Interest Expense / Income | 169.92 | 138.05 | 129.83 | 128.63 | 127.15 | 78.38 | 0 | 0 | 17.61 | 12.53 | Upgrade
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Other Expense / Income | -7.58 | -0.09 | -0.11 | -0.09 | -0.08 | -0.04 | 0.22 | 0.15 | -0.02 | -0.01 | Upgrade
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Pretax Income | 69.63 | 31.33 | 11.15 | -593.4 | 41.32 | -13.03 | -262.89 | -27.11 | -153.19 | 25.05 | Upgrade
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Income Tax | 1.37 | 1.02 | 0.87 | 1.33 | 2.19 | -2.47 | 1.84 | -0.16 | 1.09 | 0.1 | Upgrade
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Net Income | 68.27 | 30.32 | 10.28 | -594.73 | 39.13 | -10.55 | -264.73 | -26.94 | -154.27 | 24.95 | Upgrade
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Preferred Dividends | 47.78 | 48.75 | 48.75 | 48.75 | 48.75 | 36.43 | 0 | 0 | -1.48 | 0.76 | Upgrade
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Net Income Common | 20.49 | -18.43 | -38.47 | -643.48 | -9.62 | -46.98 | -264.73 | -26.94 | -154.27 | 24.95 | Upgrade
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Net Income Growth | - | - | - | - | - | - | - | - | - | 125.33% | Upgrade
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Shares Outstanding (Basic) | 99 | 98 | 97 | 97 | 93 | 74 | 62 | 53 | 34 | 28 | Upgrade
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Shares Outstanding (Diluted) | 101 | 98 | 97 | 97 | 93 | 74 | 62 | 53 | 34 | 28 | Upgrade
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Shares Change | 2.96% | 0.73% | 0.26% | 4.20% | 24.74% | 20.45% | 15.92% | 56.39% | 21.19% | 55.62% | Upgrade
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EPS (Basic) | 0.21 | -0.19 | -0.40 | -6.65 | -0.02 | -0.43 | 0.16 | 0.27 | -3.15 | 0.60 | Upgrade
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EPS (Diluted) | 0.20 | -0.19 | -0.40 | -6.65 | -0.02 | -0.43 | 0.16 | 0.27 | -3.15 | 0.60 | Upgrade
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EPS Growth | - | - | - | - | - | - | -40.74% | - | - | 87.50% | Upgrade
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Free Cash Flow | 38.7 | 130.05 | 224.68 | 186.78 | 151.91 | -32.76 | -6.5 | 93.3 | -161.91 | -278.63 | Upgrade
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Free Cash Flow Per Share | 0.39 | 1.33 | 2.31 | 1.93 | 1.64 | -0.44 | -0.11 | 1.76 | -4.75 | -9.92 | Upgrade
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Dividend Per Share | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | 2.075 | 1.965 | Upgrade
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Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 1.20% | 5.60% | 57.20% | Upgrade
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Gross Margin | 66.35% | 66.74% | 69.27% | 69.16% | 67.45% | 63.25% | 54.75% | 57.23% | 69.86% | 66.58% | Upgrade
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Operating Margin | 27.42% | 24.03% | 22.27% | -69.62% | 24.11% | 11.18% | -94.94% | -10.21% | -50.12% | 16.96% | Upgrade
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Profit Margin | 2.42% | -2.62% | -6.08% | -96.38% | -1.38% | -8.04% | -95.69% | -10.21% | -57.02% | 11.26% | Upgrade
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Free Cash Flow Margin | 4.57% | 18.46% | 35.51% | 27.97% | 21.75% | -5.61% | -2.35% | 35.35% | -59.85% | -125.79% | Upgrade
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Effective Tax Rate | 1.96% | 3.24% | 7.84% | - | 5.29% | - | - | - | - | 0.41% | Upgrade
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EBITDA | 485.65 | 406.06 | 379.75 | -225.8 | 399.91 | 279.04 | -96.33 | 128.03 | -50.35 | 108.73 | Upgrade
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EBITDA Margin | 57.39% | 57.63% | 60.03% | -33.82% | 57.26% | 47.75% | -34.82% | 48.51% | -18.61% | 49.09% | Upgrade
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Depreciation & Amortization | 246.1 | 236.68 | 238.77 | 238.97 | 231.45 | 213.69 | 166.56 | 155.13 | 85.24 | 71.16 | Upgrade
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EBIT | 239.56 | 169.38 | 140.98 | -464.77 | 168.46 | 65.35 | -262.89 | -27.11 | -135.58 | 37.58 | Upgrade
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EBIT Margin | 28.31% | 24.04% | 22.28% | -69.61% | 24.12% | 11.18% | -95.02% | -10.27% | -50.11% | 16.96% | Upgrade
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