USA Compression Partners, LP (USAC)
NYSE: USAC · Real-Time Price · USD
27.81
+0.06 (0.22%)
At close: Mar 6, 2026, 4:00 PM EST
27.34
-0.47 (-1.68%)
After-hours: Mar 6, 2026, 7:49 PM EST
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 | 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 | 998.1 | 950.45 | 846.18 | 704.6 | 632.65 | Upgrade
|
| Revenue Growth (YoY) | 5.01% | 12.32% | 20.09% | 11.37% | -5.25% | Upgrade
|
| Cost of Revenue | 324.48 | 308.73 | 280.98 | 230.69 | 190.8 | Upgrade
|
| Gross Profit | 673.62 | 641.72 | 565.2 | 473.91 | 441.85 | Upgrade
|
| Selling, General & Admin | 66.21 | 74.23 | 76.45 | 64.92 | 59.67 | Upgrade
|
| Operating Expenses | 351.03 | 338.99 | 322.54 | 301.6 | 298.44 | Upgrade
|
| Operating Income | 322.59 | 302.73 | 242.66 | 172.31 | 143.41 | Upgrade
|
| Interest Expense | -187.41 | -187.79 | -162.48 | -138.05 | -129.93 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.11 | 0.13 | 0.09 | 0.11 | Upgrade
|
| EBT Excluding Unusual Items | 135.28 | 115.05 | 80.31 | 34.35 | 13.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.82 | -4.94 | 1.67 | -1.53 | 2.59 | Upgrade
|
| Asset Writedown | -7.81 | -0.91 | -12.35 | -1.49 | -5.12 | Upgrade
|
| Other Unusual Items | -7.46 | -7.4 | - | - | - | Upgrade
|
| Pretax Income | 116.19 | 101.81 | 69.63 | 31.33 | 11.15 | Upgrade
|
| Income Tax Expense | 4.87 | 2.23 | 1.37 | 1.02 | 0.87 | Upgrade
|
| Net Income | 111.32 | 99.58 | 68.27 | 30.32 | 10.28 | Upgrade
|
| Preferred Dividends & Other Adjustments | 8.29 | 17.55 | 47.78 | 48.75 | 48.75 | Upgrade
|
| Net Income to Common | 103.03 | 82.03 | 20.49 | -18.43 | -38.47 | Upgrade
|
| Net Income Growth | 11.79% | 45.86% | 125.17% | 194.95% | - | Upgrade
|
| Shares Outstanding (Basic) | 121 | 113 | 99 | 98 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 115 | 101 | 98 | 97 | Upgrade
|
| Shares Change (YoY) | 5.92% | 13.73% | 2.96% | 0.73% | 0.26% | Upgrade
|
| EPS (Basic) | 0.85 | 0.72 | 0.21 | -0.19 | -0.40 | Upgrade
|
| EPS (Diluted) | 0.85 | 0.72 | 0.20 | -0.19 | -0.40 | Upgrade
|
| EPS Growth | 18.06% | 260.00% | - | - | - | Upgrade
|
| Free Cash Flow | 276.99 | 136.48 | 33.36 | 126.37 | 220.21 | Upgrade
|
| Free Cash Flow Per Share | 2.28 | 1.19 | 0.33 | 1.29 | 2.27 | Upgrade
|
| Dividend Per Share | 2.100 | 2.100 | 2.100 | 2.100 | 2.100 | Upgrade
|
| Gross Margin | 67.49% | 67.52% | 66.80% | 67.26% | 69.84% | Upgrade
|
| Operating Margin | 32.32% | 31.85% | 28.68% | 24.45% | 22.67% | Upgrade
|
| Profit Margin | 10.32% | 8.63% | 2.42% | -2.62% | -6.08% | Upgrade
|
| Free Cash Flow Margin | 27.75% | 14.36% | 3.94% | 17.93% | 34.81% | Upgrade
|
| EBITDA | 607.41 | 567.49 | 488.76 | 408.98 | 382.17 | Upgrade
|
| EBITDA Margin | 60.86% | 59.71% | 57.76% | 58.05% | 60.41% | Upgrade
|
| D&A For EBITDA | 284.82 | 264.76 | 246.1 | 236.68 | 238.77 | Upgrade
|
| EBIT | 322.59 | 302.73 | 242.66 | 172.31 | 143.41 | Upgrade
|
| EBIT Margin | 32.32% | 31.85% | 28.68% | 24.45% | 22.67% | Upgrade
|
| Effective Tax Rate | 4.19% | 2.19% | 1.96% | 3.24% | 7.84% | Upgrade
|
| Revenue as Reported | 998.1 | 950.45 | 846.18 | 704.6 | 632.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.