USAC
Income statement / Annual
Last year (2024), USA Compression Partners, LP's total revenue was $950.45 M,
an increase of 12.32% from the previous year.
In 2024, USA Compression Partners, LP's net income was $82.03 M.
See USA Compression Partners, LP,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$950.45 M |
$846.18 M |
$704.60 M |
$632.65 M |
$667.68 M |
$698.37 M |
$584.35 M |
$280.22 M |
$265.92 M |
$270.55 M |
| Cost of Revenue |
$577.48 M
|
$530.80 M
|
$471.01 M
|
$433.16 M
|
$444.91 M
|
$458.75 M
|
$428.42 M
|
$191.19 M
|
$180.50 M
|
$166.78 M
|
| Gross Profit |
$372.97 M
|
$315.37 M
|
$233.59 M
|
$199.49 M
|
$222.78 M
|
$239.62 M
|
$155.94 M
|
$89.03 M
|
$85.42 M
|
$103.77 M
|
| Gross Profit Ratio |
0.39
|
0.37
|
0.33
|
0.32
|
0.33
|
0.34
|
0.27
|
0.32
|
0.32
|
0.38
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$304.32 M
|
$150.55 M
|
$0.00
|
$324.61 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$235.32 M
|
-$103.07 M
|
$0.00
|
-$283.66 M
|
| Selling, General & Administrative Expenses |
$72.67 M
|
$72.71 M
|
$61.28 M
|
$56.08 M
|
$59.98 M
|
$64.40 M
|
$69.00 M
|
$47.48 M
|
$44.48 M
|
$40.95 M
|
| Other Expenses |
$5.85 M
|
$0.00
|
$91,000.00
|
$107,000.00
|
$86,000.00
|
$80,000.00
|
$41,000.00
|
$27,000.00
|
$35,000.00
|
$22,000.00
|
| Operating Expenses |
$78.52 M
|
$72.71 M
|
$61.28 M
|
$56.08 M
|
$59.98 M
|
$64.40 M
|
$69.00 M
|
$47.48 M
|
$44.48 M
|
$40.95 M
|
| Cost And Expenses |
$656.00 M
|
$614.07 M
|
$532.29 M
|
$489.24 M
|
$504.89 M
|
$523.15 M
|
$497.41 M
|
$238.68 M
|
$224.98 M
|
$207.73 M
|
| Interest Income |
$0.00
|
$0.00
|
$138.05 M
|
$100,000.00
|
$400,000.00
|
$700,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$193.47 M
|
$169.92 M
|
$138.05 M
|
$129.83 M
|
$128.63 M
|
$127.15 M
|
$78.38 M
|
$25.13 M
|
$21.09 M
|
$17.61 M
|
| Depreciation & Amortization |
$264.76 M
|
$246.10 M
|
$236.68 M
|
$238.77 M
|
$238.97 M
|
$231.45 M
|
$213.69 M
|
$166.56 M
|
$92.34 M
|
$85.24 M
|
| EBITDA |
$560.03 M |
$485.65 M |
$406.06 M |
$379.85 M |
-$225.40 M |
$400.61 M |
$279.74 M |
-$96.33 M |
$128.03 M |
-$50.35 M |
| EBITDA Ratio |
0.59
|
0.57
|
0.24
|
0.23
|
0.24
|
0.25
|
0.15
|
0.15
|
0.15
|
0.23
|
| Operating Income Ratio |
0.31
|
0.27
|
-0.09
|
-0.15
|
-0.11
|
-0.08
|
0.11
|
0.13
|
0.13
|
-0.5
|
| Total Other Income/Expenses Net |
-$192.64 M
|
-$162.35 M
|
-$137.96 M
|
-$129.72 M
|
-$517.31 M
|
-$127.07 M
|
-$78.34 M
|
-$223,000.00
|
$40.19 M
|
-$17.58 M
|
| Income Before Tax |
$101.81 M
|
$69.63 M
|
$31.33 M
|
$11.15 M
|
-$593.40 M
|
$41.32 M
|
-$13.03 M
|
$11.98 M
|
$13.36 M
|
-$153.19 M
|
| Income Before Tax Ratio |
0.11
|
0.08
|
0.04
|
0.02
|
-0.89
|
0.06
|
-0.02
|
0.04
|
0.05
|
-0.57
|
| Income Tax Expense |
$2.23 M
|
$1.37 M
|
$1.02 M
|
$874,000.00
|
$1.33 M
|
$2.19 M
|
-$2.47 M
|
$538,000.00
|
$421,000.00
|
$1.09 M
|
| Net Income |
$82.03 M
|
$68.27 M
|
$30.32 M
|
$10.28 M
|
-$594.73 M
|
$39.13 M
|
-$10.55 M
|
$11.44 M
|
$12.94 M
|
-$154.27 M
|
| Net Income Ratio |
0.09
|
0.08
|
0.04
|
0.02
|
-0.89
|
0.06
|
-0.02
|
0.04
|
0.05
|
-0.57
|
| EPS |
0.72 |
0.21 |
0.31 |
0.11 |
-6.14 |
-0.0996 |
-0.0966 |
0.16 |
0.27 |
-3.2 |
| EPS Diluted |
0.72 |
0.2 |
0.31 |
0.11 |
-6.14 |
-0.0996 |
-0.0966 |
0.16 |
0.27 |
-3.2 |
| Weighted Average Shares Out |
$113.39 M
|
$98.63 M
|
$97.78 M
|
$97.07 M
|
$96.82 M
|
$96.59 M
|
$109.26 M
|
$61.56 M
|
$54.81 M
|
$48.16 M
|
| Weighted Average Shares Out Diluted |
$114.50 M
|
$100.68 M
|
$97.78 M
|
$97.07 M
|
$96.82 M
|
$96.59 M
|
$109.26 M
|
$61.84 M
|
$55.11 M
|
$48.16 M
|
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