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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,084	998.1	950.45	846.18	704.6	632.65
Revenue Growth (YoY)	12.18%	5.01%	12.32%	20.09%	11.37%	-5.25%
Cost of Revenue	365.09	328.8	312.73	284.71	234.34	194.39
Gross Profit	719.05	669.3	637.72	561.47	470.26	438.26
Selling, General & Admin	82.84	66.34	72.67	72.71	61.28	56.08
Depreciation & Amortization Expenses	301.57	284.82	264.76	246.1	236.68	238.77
Other Operating Expenses	6.12	11.63	5.85	10.68	3.01	2.53
Total Operating Expenses	390.53	362.79	343.27	329.49	300.97	297.38
Operating Income	328.53	306.51	294.45	231.98	169.29	140.87
Interest Expense	-189.01	-187.41	-193.47	-169.92	-138.05	-129.83
Other Non-Operating Income (Expense)	-2.92	-2.91	0.83	7.58	0.09	0.11
Total Non-Operating Income (Expense)	-191.92	-190.32	-192.64	-162.35	-137.96	-129.72
Pretax Income	136.61	116.19	101.81	69.63	31.33	11.15
Provision for Income Taxes	7.46	4.87	2.23	1.37	1.02	0.87
Net Income	125.25	103.03	82.03	20.49	-18.43	-38.47
Net Income Attributable to Preferred Dividends	3.9	8.29	17.55	47.78	48.75	48.75
Net Income to Common	125.25	103.03	82.03	20.49	-18.43	-38.47
Net Income Growth	58.61%	25.61%	300.26%	-	-	-
Shares Outstanding (Basic)	127	121	113	99	98	97
Shares Outstanding (Diluted)	127	121	115	101	98	97
Shares Change (YoY)	7.90%	5.92%	13.73%	2.96%	0.73%	0.26%
EPS (Basic)	0.98	0.85	0.72	0.21	-0.19	-0.40
EPS (Diluted)	0.97	0.85	0.72	0.20	-0.19	-0.40
EPS Growth	42.65%	18.06%	260.00%	-	-	-
Shares Outstanding	144.97	126.8	117.32	100.99	98.05	97.34
Free Cash Flow	302.57	276.99	136.48	33.36	126.37	220.21
Free Cash Flow Growth	9.24%	102.95%	309.08%	-73.60%	-42.62%	19.60%
Free Cash Flow Per Share	2.37	2.28	1.19	0.33	1.29	2.27
Dividends Per Share	2.100	2.100	2.100	2.100	2.100	2.100
Gross Margin	66.32%	67.06%	67.10%	66.35%	66.74%	69.27%
Operating Margin	30.30%	30.71%	30.98%	27.42%	24.03%	22.27%
Profit Margin	11.91%	11.15%	10.48%	8.07%	4.30%	1.62%
FCF Margin	27.91%	27.75%	14.36%	3.94%	17.93%	34.81%
EBITDA	630.38	591.32	559.21	478.08	405.97	379.64
EBITDA Margin	58.15%	59.24%	58.84%	56.50%	57.62%	60.01%
EBIT	328.53	306.51	294.45	231.98	169.29	140.87
EBIT Margin	30.30%	30.71%	30.98%	27.42%	24.03%	22.27%
Effective Tax Rate	5.46%	4.19%	2.19%	1.96%	3.24%	7.84%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q