Financials in USD. Standardized financial statements.
A compact view of how Archrock, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.49B | $1.16B | $990.34M | $845.57M | $781.46M | $874.97M | $965.49M | $904.44M | $794.65M | $807.07M |
| Revenue Growth? | +28.7% | +16.9% | +17.1% | +8.2% | -10.7% | -9.4% | +6.7% | +13.8% | -1.5% | 0.0% |
| Cost of Revenue? | $766.19M | $458.50M | $449.02M | $419.48M | $358.92M | $377.19M | $456.24M | $464.37M | $418.92M | $379.92M |
| Gross Profit? | $723.63M | $699.09M | $541.32M | $426.08M | $422.54M | $497.78M | $509.25M | $440.07M | $375.73M | $427.15M |
| Gross Margin? | +48.6% | +60.4% | +54.7% | +50.4% | +54.1% | +56.9% | +52.7% | +48.7% | +47.3% | +52.9% |
| Operating Expenses? | $147.81M | $139.12M | $116.64M | $117.18M | $107.17M | $105.10M | $117.73M | $101.56M | $109.37M | $115.87M |
| Operating Income? | $575.83M | $559.97M | $424.68M | $308.90M | $315.38M | $392.68M | $391.52M | $338.51M | $266.36M | $311.28M |
| EBITDA? | $850.41M | $559.97M | $424.68M | $308.90M | $315.38M | $392.68M | $391.52M | $338.51M | $266.36M | $312.68M |
| Income Before Tax | $423.64M | $232.38M | $142.25M | $60.59M | $38.96M | -$85.98M | $58.46M | $35.31M | -$42.62M | -$89.42M |
| Income Tax Expense | $100.84M | $60.15M | $37.25M | $16.29M | $10.74M | -$17.54M | -$39.15M | $6.15M | -$61.08M | -$24.60M |
| Net Income? | $322.29M | $172.23M | $105.00M | $44.30M | $28.22M | -$68.44M | $97.33M | $21.06M | $18.95M | -$54.55M |
| EPS? | $1.85 | $1.05 | $0.67 | $0.28 | $0.18 | $-0.45 | $0.70 | $0.19 | $0.26 | $-0.79 |
| Diluted EPS? | $1.84 | $1.05 | $0.67 | $0.28 | $0.18 | $-0.45 | $0.70 | $0.19 | $0.26 | $-0.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality