Financials in USD. Standardized financial statements.
A compact view of how USA Compression Partners, LP 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? | $998.10M | $950.45M | $846.18M | $704.60M | $632.64M | $667.68M | $698.37M | $584.35M | $280.22M | $265.92M |
| Revenue Growth? | +5.0% | +12.3% | +20.1% | +11.4% | -5.2% | -4.4% | +19.5% | +108.5% | +5.4% | 0.0% |
| Cost of Revenue? | $613.62M | $308.73M | $280.98M | $230.69M | $190.80M | $202.49M | $458.75M | $428.42M | $191.19M | $180.50M |
| Gross Profit? | $384.48M | $641.72M | $565.20M | $473.90M | $441.85M | $465.19M | $239.62M | $155.94M | $89.03M | $85.42M |
| Gross Margin? | +38.5% | +67.5% | +66.8% | +67.3% | +69.8% | +69.7% | +34.3% | +26.7% | +31.8% | +32.1% |
| Operating Expenses? | $66.34M | $347.27M | $333.22M | $304.61M | $300.97M | $930.04M | $71.23M | $69.00M | $47.48M | $44.48M |
| Operating Income? | $318.14M | $294.45M | $231.98M | $169.29M | $140.87M | -$464.85M | $168.38M | $65.31M | $37.08M | $34.41M |
| EBITDA? | $602.95M | $567.49M | $489.60M | $408.98M | $382.17M | $401.76M | $399.91M | $279.74M | -$96.33M | $128.03M |
| Income Before Tax | $116.19M | $101.81M | $69.63M | $31.33M | $11.15M | -$593.40M | $41.32M | -$13.03M | $11.98M | $13.36M |
| Income Tax Expense | $4.87M | $2.23M | $1.36M | $1.02M | $874,000 | $1.33M | $2.19M | -$2.47M | $538,000 | $421,000 |
| Net Income? | $111.32M | $99.58M | $68.27M | $30.32M | $10.28M | -$594.73M | $39.13M | -$10.55M | $11.44M | $12.94M |
| EPS? | $0.85 | $0.72 | $0.21 | $-0.19 | $-0.40 | $-6.14 | $-0.10 | $-0.10 | $0.16 | $0.27 |
| Diluted EPS? | $0.85 | $0.72 | $0.20 | $-0.19 | $-0.40 | $-6.14 | $-0.10 | $-0.10 | $0.16 | $0.27 |
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