Income Statement - Archrock, Inc. (AROC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,489.82 | 1,157.59 | 990.34 | 845.57 | 781.46 | 874.97 | 965.49 | 904.44 | 794.66 | 807.07 | 998.11 | 2,899.74 | 3,160.40 | 2,803.60 | 2,612.63 | 2,417.18 | 2,715.60 | 3,024.12 | 2,540.49 | 1,593.32 |
| Cost of revenue | 766.19 | 458.50 | 449.02 | 419.48 | 358.92 | 377.19 | 456.24 | 639.31 | 418.92 | 588.91 | 724.17 | 2,254.52 | 2,524.90 | 2,320.23 | 2,245.00 | 2,012.25 | 1,800.02 | 1,998.39 | 1,718.18 | 1,046.54 |
| Gross profit | 723.63 | 699.09 | 541.32 | 426.08 | 422.54 | 497.78 | 509.25 | 265.13 | 375.73 | 218.16 | 273.94 | 645.22 | 635.50 | 483.38 | 367.62 | 404.94 | 915.58 | 1,025.73 | 822.31 | 546.78 |
| Total operating expenses | 147.81 | 139.12 | 116.64 | 117.18 | 107.17 | 105.10 | 117.73 | 101.56 | 109.37 | 114.47 | 131.92 | 377.75 | 358.17 | 376.36 | 367.62 | 404.94 | 915.58 | 1,025.73 | 564.50 | 373.21 |
| Operating income | 575.83 | 559.97 | 424.68 | 308.90 | 315.38 | 392.68 | 391.52 | 169.38 | 266.36 | 98.81 | 144.10 | 280.28 | 320.83 | 158.07 | 15.53 | 52.94 | 225.18 | 341.95 | 257.81 | 173.58 |
| Non-operating income (net) | -152.19 | -327.59 | -282.43 | -248.31 | -276.42 | -478.66 | -333.06 | -134.07 | -308.98 | -188.24 | -250.28 | -168.41 | -144.38 | -324.46 | -362.65 | -278.11 | -422.73 | -1,240.22 | -205.04 | -43.64 |
| Income before tax | 423.64 | 232.38 | 142.25 | 60.59 | 38.96 | -85.98 | 58.46 | 35.31 | -42.62 | -89.42 | -106.19 | 111.87 | 176.45 | -166.39 | -347.12 | -225.17 | -197.56 | -898.28 | 52.77 | 129.93 |
| Income tax expense | 100.85 | 60.15 | 37.25 | 16.29 | 10.74 | -17.54 | -39.15 | 6.15 | -61.08 | -24.60 | 53.19 | 58.66 | 84.72 | -62.38 | -11.72 | -62.30 | 51.67 | 37.22 | 11.89 | 28.78 |
| Net income | 322.29 | 172.23 | 105.00 | 44.30 | 28.22 | -68.45 | 97.33 | 21.06 | 18.95 | -54.56 | -105.82 | 98.17 | 123.16 | -39.49 | -340.61 | -101.83 | -549.41 | -947.35 | 34.57 | 86.52 |
Show Quarterly Income Statement
Income Statement - Archrock, Inc. (AROC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 373.77 | 377.07 | 382.43 | 383.15 | 347.16 | 326.42 | 292.16 | 270.53 | 268.49 | 259.59 | 253.37 | 247.54 | 229.83 | 218.87 | 213.67 | 215.83 | 197.20 | 195.25 | 195.17 | 195.62 | 195.43 | 199.33 | 205.63 | 220.32 | 249.70 | 245.99 | 244.95 | 238.39 | 236.16 | 233.16 | 232.37 | 226.87 | 212.04 | 208.94 | 197.85 | 197.98 | 189.89 | 193.78 | 195.85 | 204.15 | 213.30 | 241.31 | 248.86 | 255.06 | 252.87 | -1,146.96 | 723.83 | 739.27 | 643.01 | 739.02 | 775.58 | 835.91 | 809.90 | 829.57 | 718.70 | 630.74 | 615.24 | 702.94 | 689.82 | 644.07 | 618.48 | 615.78 | 625.62 | 643.82 | 576.31 | 654.72 | 679.71 | 677.97 | 703.21 | 830.39 | 756.26 | 773.38 | 740.09 | 822.77 | 744.60 | 334.59 | 239.36 | 252.99 | 415.80 | 218.72 | 229.07 |
| Cost of revenue | 196.08 | 177.38 | 129.83 | 146.04 | 125.06 | 117.12 | 114.21 | 114.44 | 112.74 | 112.29 | 111.96 | 111.38 | 113.39 | 108.75 | 107.53 | 110.07 | 93.14 | 90.96 | 91.93 | 88.88 | 87.15 | 85.32 | 86.15 | 92.08 | 113.64 | 111.30 | 113.57 | 112.74 | 118.64 | 119.73 | 119.10 | 118.60 | 106.93 | 108.80 | 110.44 | 101.85 | 97.83 | 95.63 | 144.59 | 145.12 | 152.47 | 121.16 | 123.36 | 127.07 | 123.46 | 845.77 | 457.35 | 483.30 | 409.52 | 501.55 | 530.65 | 580.04 | 585.15 | 594.96 | 508.02 | 525.31 | 510.57 | 515.80 | 503.17 | 470.67 | 433.30 | 426.34 | 430.65 | 434.37 | 365.72 | 437.58 | 449.80 | 449.66 | 462.98 | 523.30 | 493.12 | 551.75 | 458.34 | 554.03 | 522.82 | 205.04 | 133.04 | 144.72 | 275.03 | 114.38 | 127.22 |
| Gross profit | 177.69 | 199.70 | 252.61 | 237.11 | 222.11 | 209.30 | 177.96 | 156.09 | 155.75 | 147.30 | 141.41 | 136.17 | 116.44 | 110.12 | 106.14 | 105.76 | 104.06 | 104.29 | 103.23 | 106.74 | 108.28 | 114.00 | 119.48 | 128.24 | 136.06 | 134.69 | 131.38 | 125.65 | 117.52 | 113.43 | 113.27 | 108.27 | 105.11 | 100.13 | 87.42 | 96.13 | 92.06 | 98.15 | 51.26 | 59.03 | 60.83 | 120.15 | 125.50 | 128.00 | 129.42 | -301.19 | 266.49 | 255.97 | 233.49 | 237.46 | 244.93 | 255.87 | 224.74 | 234.61 | 210.68 | 105.43 | 104.67 | 187.14 | 186.65 | 173.40 | 185.18 | 189.45 | 194.97 | 209.45 | 210.59 | 217.13 | 229.90 | 228.31 | 240.23 | 307.09 | 263.14 | 221.63 | 281.75 | 268.74 | 221.78 | 129.54 | 106.32 | 108.27 | 140.78 | 104.34 | 101.85 |
| Total operating expenses | 45.23 | 36.68 | 234.63 | 36.24 | 37.21 | 42.23 | 34.06 | 31.16 | 31.67 | 33.01 | 28.56 | 28.65 | 26.43 | 31.22 | 30.50 | 27.69 | 27.77 | 27.17 | 28.84 | 26.08 | 25.08 | 27.05 | 18.68 | 28.75 | 30.63 | 30.59 | 29.53 | 28.62 | 28.99 | 21.11 | 26.30 | 26.65 | 27.51 | 29.66 | 27.79 | 25.16 | 27.55 | 26.73 | 25.87 | 28.08 | 34.65 | 35.37 | 32.62 | 31.36 | 32.57 | 150.45 | 94.81 | 95.71 | 92.58 | 88.71 | 93.58 | 176.39 | 156.61 | 184.11 | 169.26 | 105.43 | 104.67 | 187.14 | 378.93 | 181.85 | 181.76 | 189.45 | 186.73 | 200.35 | 175.83 | 217.13 | 229.90 | 417.82 | 240.23 | 307.09 | 169.34 | 165.11 | 184.58 | 193.04 | 171.24 | 77.39 | 71.98 | 64.31 | 96.22 | 59.47 | 56.38 |
| Operating income | 132.46 | 163.02 | 17.97 | 200.87 | 184.90 | 167.07 | 143.90 | 124.93 | 124.08 | 114.29 | 112.85 | 107.52 | 90.02 | 78.90 | 75.64 | 78.07 | 76.29 | 77.12 | 74.40 | 80.66 | 83.20 | 86.96 | 100.80 | 99.50 | 105.43 | 104.09 | 101.86 | 97.04 | 88.53 | 92.32 | 86.98 | 81.62 | 77.60 | 70.47 | 59.63 | 70.97 | 64.50 | 71.42 | 25.38 | 30.95 | 26.18 | 84.78 | 92.88 | 96.64 | 96.85 | -2,143.17 | 171.68 | 160.26 | 140.91 | 148.75 | 151.35 | 84.11 | 57.22 | 46.56 | 39.90 | 11.29 | 9.83 | 10.51 | -192.27 | -8.46 | 3.42 | -14.64 | 8.24 | 9.10 | 34.77 | 102.71 | 72.28 | -189.51 | 73.05 | 158.20 | 93.81 | 56.52 | 97.17 | 75.69 | 50.55 | 52.16 | 34.34 | 43.96 | 44.56 | 44.86 | 45.47 |
| Non-operating income (net) | -35.26 | -14.39 | 78.88 | -115.02 | -92.91 | -88.70 | -90.94 | -77.45 | -70.50 | -71.59 | -70.54 | -72.93 | -67.38 | -66.67 | -56.00 | -52.01 | -73.63 | -72.60 | -61.17 | -70.65 | -72.01 | -81.47 | -76.66 | -137.97 | -182.57 | -97.43 | -80.00 | -84.42 | -71.21 | -75.11 | -73.88 | -79.04 | -75.18 | -76.36 | -77.05 | -76.58 | -78.19 | -129.01 | -40.30 | -37.81 | -36.24 | -183.62 | -108.46 | -93.84 | -91.41 | 2,023.09 | -136.31 | -146.30 | -115.33 | -108.65 | -104.50 | -34.88 | -16.96 | -23.76 | -30.20 | -170.80 | -3.62 | -35.60 | -54.26 | -33.70 | -36.76 | -166.61 | -32.36 | -31.22 | -32.46 | -78.01 | -35.99 | -20.30 | -113.86 | -1,240.46 | -33.40 | -14.53 | -15.58 | 6.66 | -162.20 | -14.23 | -12.94 | -14.89 | -6.77 | -14.54 | -12.72 |
| Income before tax | 97.20 | 148.62 | 96.86 | 85.85 | 91.99 | 78.36 | 52.95 | 47.48 | 53.59 | 42.71 | 42.31 | 34.58 | 22.64 | 12.22 | 19.64 | 26.06 | 2.66 | 4.53 | 13.23 | 10.01 | 11.19 | 5.49 | 24.14 | -38.47 | -77.14 | 6.67 | 21.86 | 12.61 | 17.32 | 17.21 | 13.10 | 2.58 | 2.42 | -5.89 | -17.42 | -5.62 | -13.69 | -57.59 | -14.92 | -6.86 | -10.06 | -98.85 | -15.58 | 2.80 | 5.44 | -120.09 | 35.37 | 13.96 | 25.58 | 40.11 | 46.85 | 49.23 | 40.26 | 22.81 | 9.70 | -159.51 | 6.22 | -25.09 | -246.54 | -42.15 | -33.34 | -181.25 | -24.11 | -22.12 | 2.31 | 24.70 | 36.29 | -209.81 | -40.81 | -1,082.27 | 60.41 | 41.99 | 81.59 | 82.35 | -111.66 | 37.93 | 21.40 | 29.08 | 37.79 | 30.32 | 32.75 |
| Income tax expense | 23.40 | 31.85 | 25.43 | 22.43 | 21.14 | 18.60 | 15.44 | 13.06 | 13.05 | 9.71 | 11.45 | 9.93 | 6.16 | 1.77 | 4.27 | 9.32 | 0.94 | -1.47 | 3.93 | 1.26 | 7.02 | 0.70 | 5.81 | -8.09 | -15.95 | -39.38 | 1.45 | 1.19 | -2.41 | 4.24 | 3.13 | -1.57 | 0.35 | -55.03 | -4.80 | -1.58 | 0.32 | -11.89 | -4.88 | -4.50 | -3.33 | 38.56 | 2.37 | -1.53 | -0.74 | 27.16 | 11.22 | 10.87 | 9.41 | 30.30 | 16.71 | 23.62 | 14.98 | -27.80 | 1.27 | -35.50 | -0.34 | 37.54 | -32.64 | -14.11 | -5.01 | -55.71 | -7.08 | 0.18 | -4.00 | 50.19 | 13.69 | -23.18 | 10.96 | -30.21 | 27.25 | 15.31 | 29.98 | 19.98 | -38.69 | 12.77 | 7.08 | 9.07 | 11.22 | 8.50 | 11.88 |
| Net income | 73.79 | 116.77 | 71.25 | 63.42 | 70.85 | 59.76 | 37.52 | 34.43 | 40.53 | 33.00 | 30.86 | 24.65 | 16.49 | 10.46 | 15.37 | 16.75 | 1.72 | 5.99 | 9.30 | 8.75 | 4.17 | 4.79 | 18.33 | -30.38 | -61.19 | 46.04 | 20.41 | 11.42 | 19.46 | 12.97 | 9.97 | 1.94 | -3.82 | 47.56 | -10.24 | -6.69 | -11.69 | -38.61 | -9.65 | -4.48 | -1.82 | -130.27 | -9.91 | -24.18 | 31.03 | 19.14 | 34.05 | 12.38 | 32.60 | 22.65 | 40.98 | 9.34 | 50.21 | -5.74 | 113.37 | -152.61 | 5.50 | -66.58 | -215.97 | -28.03 | -30.03 | -118.03 | -17.99 | 17.53 | 16.66 | 22.59 | 18.19 | -530.77 | -59.41 | -1,055.41 | 37.03 | 21.66 | 49.37 | 58.49 | -75.39 | 25.17 | 14.32 | 20.01 | 12.28 | 21.82 | 20.88 |