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Income Statement - USA Compression Partners, LP (USAC)

$(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
Total revenue 998.10 950.45 846.18 704.60 632.65 667.68 698.37 584.35 280.22 265.92 270.55 221.51 152.92 118.79 98.72 92.03 95.23
Cost of revenue 613.62 308.73 280.98 230.69 190.80 202.49 458.75 428.42 191.19 180.50 166.78 145.19 101.01 79.68 72.34 33.29 53.05
Gross profit 384.48 641.72 565.20 473.91 441.85 465.19 239.62 155.94 89.03 85.42 103.77 76.32 51.90 39.11 26.38 58.74 42.18
Total operating expenses + 66.34 347.27 333.22 304.61 300.97 930.04 71.23 69.00 47.48 44.48 40.95 38.72 27.59 18.27 12.73 35.94 9.14
Operating income 318.14 294.45 231.98 169.29 140.87 -464.85 168.38 65.31 37.08 34.41 -135.61 37.57 23.83 20.58 13.17 22.89 31.44
Non-operating income (net) -201.95 -192.64 -162.35 -137.96 -129.72 -128.55 -127.07 -78.34 -25.10 -21.05 -17.58 -12.52 -12.48 -15.88 -12.95 -12.25 -10.02
Income before tax 116.19 101.81 69.63 31.33 11.15 -593.40 41.32 -13.03 11.98 13.36 -153.19 25.05 11.35 4.70 0.22 10.63 21.42
Income tax expense 4.87 2.23 1.37 1.02 0.87 1.33 2.19 -2.47 0.54 0.42 1.09 0.10 0.28 0.20 0.15 0.16 0.19
Net income 111.32 99.58 68.27 30.32 10.28 -594.73 39.13 -10.55 11.44 12.94 -154.27 24.95 10.54 4.50 0.01 10.48 21.23
Show Quarterly Income Statement

Income Statement - USA Compression Partners, LP (USAC)

$(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
Total revenue 331.28 252.48 250.26 250.13 245.23 245.89 239.97 235.31 229.28 225.05 217.09 206.92 197.12 190.11 179.61 171.46 163.41 159.94 158.63 156.56 157.51 158.37 161.67 168.65 179.00 178.19 175.76 173.68 170.75 171.98 168.95 166.90 77.74 75.39 72.79 66.01 66.03 74.91 61.13 63.51 66.37 68.62 70.54 66.39 65.00 61.00 57.05 53.27 50.20 48.64 38.36 32.60 32.60 31.77 31.02 28.87 27.12 28.39 23.67 23.16 23.50 23.47 23.39 22.48 22.69
Cost of revenue 205.05 156.10 76.95 86.50 81.62 73.68 81.81 78.16 75.07 69.46 74.93 69.92 66.67 62.35 59.45 55.16 53.73 47.41 49.16 45.60 48.63 46.65 46.72 49.97 59.17 114.84 114.94 113.03 115.95 112.30 123.71 110.40 50.66 50.16 48.25 46.12 46.67 53.43 42.08 42.07 42.92 42.97 43.28 40.59 39.94 38.52 37.69 35.04 33.94 31.31 25.30 22.10 22.10 21.16 20.71 19.36 9.02 44.29 9.74 9.38 8.94 8.95 8.43 7.83 8.08
Gross profit 126.23 96.39 173.31 163.63 163.62 172.21 158.15 157.15 154.20 155.59 142.16 137.00 130.46 127.76 120.16 116.30 109.68 112.53 109.47 110.96 108.89 111.72 114.95 118.68 119.83 63.35 60.82 60.65 54.80 59.68 45.24 56.50 27.08 25.23 24.54 19.90 19.36 21.48 19.05 21.45 23.44 25.65 27.26 25.80 25.06 22.47 19.35 18.23 16.27 17.33 13.06 10.51 10.51 10.61 10.31 9.52 18.10 -15.89 13.93 13.78 14.56 14.52 14.96 14.65 14.61
Total operating expenses + 35.36 17.89 89.37 87.02 94.23 97.68 82.48 79.78 87.33 87.04 81.20 85.57 79.40 81.07 75.06 73.90 74.58 76.20 72.84 75.81 76.13 80.53 76.18 83.79 689.54 15.56 16.63 16.21 16.00 16.10 17.75 27.18 33.50 13.84 11.89 10.63 11.12 10.99 12.58 11.18 9.74 10.52 10.35 10.35 9.73 9.62 10.44 10.19 8.47 8.83 8.31 4.90 4.89 5.34 4.51 4.72 13.12 -19.98 11.14 10.75 10.81 10.70 8.49 8.43 8.32
Operating income 90.87 78.50 83.94 76.61 69.39 74.53 75.68 77.37 66.87 68.54 60.95 51.43 51.06 46.69 45.10 42.40 35.10 36.34 36.63 35.15 32.76 31.19 38.77 34.89 -569.71 43.80 46.16 42.89 35.53 36.57 23.94 28.59 -6.09 11.53 11.51 6.68 7.37 8.89 3.19 8.50 13.83 -155.32 15.55 -11.35 15.52 11.76 7.69 10.56 7.57 8.07 4.80 5.64 5.64 5.26 5.75 4.75 4.82 3.61 2.79 3.03 3.75 3.90 6.48 6.22 6.29
Non-operating income (net) -48.41 -50.20 -47.04 -47.66 -47.34 -48.59 -55.56 -45.67 -42.83 -55.35 -39.80 -27.44 -39.77 -37.97 -35.12 -33.06 -31.82 -32.95 -32.20 -32.31 -32.26 -32.32 -31.98 -31.79 -32.46 -32.96 -32.61 -32.67 -28.84 -27.23 -25.42 -25.66 -9.21 -6.89 -6.55 -5.99 -5.67 -5.61 -5.26 -5.13 -5.06 -4.53 -4.66 -4.41 -3.99 -3.26 -2.67 -3.04 -3.55 -3.52 -3.03 -3.06 -3.06 -4.26 -4.38 -3.70 -3.53 -3.54 -2.98 -3.25 -3.18 -5.46 -2.32 -2.25 -2.22
Income before tax 42.46 28.30 36.90 28.95 22.05 25.94 20.12 31.70 24.05 13.20 21.16 23.99 11.29 8.73 9.99 9.34 3.28 3.39 4.43 2.84 0.50 -1.12 6.79 3.10 -602.17 10.84 13.56 10.22 6.69 9.34 -1.48 2.93 -15.30 4.64 4.95 0.69 1.70 3.29 -2.07 3.37 8.77 -159.85 10.89 -15.76 11.54 8.50 5.01 7.52 4.02 4.54 1.78 2.58 2.58 1.00 1.37 1.04 1.29 0.06 -0.19 -0.22 0.57 -1.56 4.16 3.97 4.06
Income tax expense 4.12 0.54 2.41 0.39 1.54 0.50 0.79 0.46 0.47 0.36 0.26 0.41 0.35 0.36 0.38 0.26 0.03 0.28 0.31 0.15 0.13 0.35 0.27 0.42 0.30 1.56 0.24 0.28 0.10 -0.85 -0.92 -0.27 0.07 0.09 0.17 0.13 0.15 0.02 0.07 0.09 0.23 -0.22 1.08 0.14 0.08 -16.37 -15.58 -14.00 0.10 0.10 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
Net income 38.34 27.76 34.49 28.56 20.51 25.44 19.33 31.24 23.57 12.84 20.90 23.58 10.94 8.37 9.61 9.09 3.25 3.11 4.12 2.69 0.37 -1.47 6.52 2.68 -602.46 9.28 13.32 9.95 6.59 10.19 -0.56 3.20 -15.37 4.55 4.79 0.55 1.55 3.27 -2.15 3.27 8.54 -159.63 9.81 -15.90 11.46 8.50 5.01 7.52 3.92 4.44 1.71 1.99 1.99 0.95 1.32 1.00 1.24 -0.04 -0.23 -0.25 0.53 -1.60 4.12 3.93 4.02
4 days ago