Archrock, Inc. (AROC)
NYSE: AROC · Real-Time Price · USD
35.33
-0.10 (-0.28%)
At close: Feb 27, 2026, 4:00 PM EST
35.00
-0.33 (-0.93%)
After-hours: Feb 27, 2026, 7:44 PM EST
Archrock 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,490 | 1,158 | 990.34 | 845.57 | 781.46 | Upgrade
|
| Revenue Growth (YoY) | 28.70% | 16.89% | 17.12% | 8.20% | -10.69% | Upgrade
|
| Cost of Revenue | 509.43 | 458.5 | 449.02 | 419.48 | 358.92 | Upgrade
|
| Gross Profit | 980.39 | 699.09 | 541.32 | 426.08 | 422.54 | Upgrade
|
| Selling, General & Admin | 147.81 | 139.12 | 116.64 | 117.18 | 107.17 | Upgrade
|
| Operating Expenses | 404.57 | 332.32 | 282.88 | 281.44 | 286.11 | Upgrade
|
| Operating Income | 575.83 | 366.78 | 258.44 | 144.64 | 136.43 | Upgrade
|
| Interest Expense | -165.34 | -123.61 | -111.49 | -101.26 | -108.14 | Upgrade
|
| Earnings From Equity Investments | -0.5 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -13.14 | -0.08 | -0.11 | 0.02 | 4.71 | Upgrade
|
| EBT Excluding Unusual Items | 396.84 | 243.09 | 146.84 | 43.4 | 33 | Upgrade
|
| Merger & Restructuring Charges | -1.61 | -13.25 | -1.78 | - | -2.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.48 | -0.97 | -1.86 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 47.08 | 17.89 | 10.2 | 40.49 | 30.26 | Upgrade
|
| Asset Writedown | -18.29 | -10.68 | -12.04 | -21.44 | -21.4 | Upgrade
|
| Other Unusual Items | -0.89 | -3.18 | - | - | - | Upgrade
|
| Pretax Income | 423.14 | 232.38 | 142.25 | 60.59 | 38.96 | Upgrade
|
| Income Tax Expense | 100.85 | 60.15 | 37.25 | 16.29 | 10.74 | Upgrade
|
| Earnings From Continuing Operations | 322.29 | 172.23 | 105 | 44.3 | 28.22 | Upgrade
|
| Net Income to Company | 322.29 | 172.23 | 105 | 44.3 | 28.22 | Upgrade
|
| Net Income | 322.29 | 172.23 | 105 | 44.3 | 28.22 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 2.28 | 1.88 | 1.43 | 1.17 | Upgrade
|
| Net Income to Common | 322.29 | 169.95 | 103.12 | 42.87 | 27.05 | Upgrade
|
| Net Income Growth | 87.13% | 64.03% | 137.04% | 56.98% | - | Upgrade
|
| Shares Outstanding (Basic) | 174 | 162 | 154 | 153 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 175 | 162 | 154 | 153 | 152 | Upgrade
|
| Shares Change (YoY) | 7.62% | 5.20% | 0.61% | 1.04% | 0.66% | Upgrade
|
| EPS (Basic) | 1.85 | 1.05 | 0.67 | 0.28 | 0.18 | Upgrade
|
| EPS (Diluted) | 1.83 | 1.05 | 0.67 | 0.28 | 0.18 | Upgrade
|
| EPS Growth | 74.48% | 56.76% | 139.24% | 56.85% | - | Upgrade
|
| Free Cash Flow | - | 70.56 | 11.56 | -36.42 | 139.52 | Upgrade
|
| Free Cash Flow Per Share | - | 0.43 | 0.07 | -0.24 | 0.92 | Upgrade
|
| Dividend Per Share | 0.830 | 0.695 | 0.625 | 0.585 | 0.580 | Upgrade
|
| Dividend Growth | 19.42% | 11.20% | 6.84% | 0.86% | - | Upgrade
|
| Gross Margin | 65.81% | 60.39% | 54.66% | 50.39% | 54.07% | Upgrade
|
| Operating Margin | 38.65% | 31.68% | 26.10% | 17.11% | 17.46% | Upgrade
|
| Profit Margin | 21.63% | 14.68% | 10.41% | 5.07% | 3.46% | Upgrade
|
| Free Cash Flow Margin | - | 6.09% | 1.17% | -4.31% | 17.85% | Upgrade
|
| EBITDA | 826.34 | 559.97 | 424.68 | 308.9 | 315.38 | Upgrade
|
| EBITDA Margin | 55.47% | 48.37% | 42.88% | 36.53% | 40.36% | Upgrade
|
| D&A For EBITDA | 250.52 | 193.19 | 166.24 | 164.26 | 178.95 | Upgrade
|
| EBIT | 575.83 | 366.78 | 258.44 | 144.64 | 136.43 | Upgrade
|
| EBIT Margin | 38.65% | 31.68% | 26.10% | 17.11% | 17.46% | Upgrade
|
| Effective Tax Rate | 23.83% | 25.88% | 26.19% | 26.89% | 27.58% | Upgrade
|
| Revenue as Reported | 1,490 | 1,158 | 990.34 | 845.57 | 781.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.