USA Compression Partners Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	998.1	950.45	846.18	704.6	632.65
Revenue Growth (YoY)	5.01%	12.32%	20.09%	11.37%	-5.25%
Cost of Revenue	328.8	312.73	284.71	234.34	194.39
Gross Profit	669.3	637.72	561.47	470.26	438.26
Selling, General & Admin	66.34	72.67	72.71	61.28	56.08
Depreciation & Amortization Expenses	284.82	264.76	246.1	236.68	238.77
Other Operating Expenses	11.63	5.85	10.68	3.01	2.53
Total Operating Expenses	362.79	343.27	329.49	300.97	297.38
Operating Income	306.51	294.45	231.98	169.29	140.87
Interest Expense	-187.41	-193.47	-169.92	-138.05	-129.83
Other Non-Operating Income (Expense)	-2.91	0.83	7.58	0.09	0.11
Total Non-Operating Income (Expense)	-190.32	-192.64	-162.35	-137.96	-129.72
Pretax Income	116.19	101.81	69.63	31.33	11.15
Provision for Income Taxes	4.87	2.23	1.37	1.02	0.87
Net Income	103.03	82.03	20.49	-18.43	-38.47
Net Income Attributable to Preferred Dividends	8.29	17.55	47.78	48.75	48.75
Net Income to Common	103.03	82.03	20.49	-18.43	-38.47
Net Income Growth	25.61%	300.26%	-	-	-
Shares Outstanding (Basic)	121	113	99	98	97
Shares Outstanding (Diluted)	121	115	101	98	97
Shares Change (YoY)	5.92%	13.73%	2.96%	0.73%	0.26%
EPS (Basic)	0.85	0.72	0.21	-0.19	-0.40
EPS (Diluted)	0.85	0.72	0.20	-0.19	-0.40
EPS Growth	18.06%	260.00%	-	-	-
Shares Outstanding	126.8	117.32	100.99	98.05	97.34
Free Cash Flow	276.99	136.48	33.36	126.37	220.21
Free Cash Flow Growth	102.95%	309.08%	-73.60%	-42.62%	19.60%
Free Cash Flow Per Share	2.28	1.19	0.33	1.29	2.27
Dividends Per Share	2.100	2.100	2.100	2.100	2.100
Gross Margin	67.06%	67.10%	66.35%	66.74%	69.27%
Operating Margin	30.71%	30.98%	27.42%	24.03%	22.27%
Profit Margin	11.15%	10.48%	8.07%	4.30%	1.62%
FCF Margin	27.75%	14.36%	3.94%	17.93%	34.81%
EBITDA	591.32	559.21	478.08	405.97	379.64
EBITDA Margin	59.24%	58.84%	56.50%	57.62%	60.01%
EBIT	306.51	294.45	231.98	169.29	140.87
EBIT Margin	30.71%	30.98%	27.42%	24.03%	22.27%
Effective Tax Rate	4.19%	2.19%	1.96%	3.24%	7.84%

Updated Feb 17, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q