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Archrock, Inc. AROC
Energy - Oil & Gas Equipment & Services - NYSE - US
Watchlist
$ 21.56
-1.06 %
$ 3.78 B
Market Cap
20.53
P/E
INCOME STATEMENT
1.16 B REVENUE
16.89%
Growth Rates
1Year 16.89%
3Years 13.99%
5Years 3.70%
7Years 5.52%
10Years -8.77%
1.02 B OPERATING INCOME
294.09%
Growth Rates
1Year 294.09%
3Years 197.88%
5Years 130.75%
7Years 44.62%
10Years 13.77%
172 M NET INCOME
64.03%
Growth Rates
1Year 64.03%
3Years 82.75%
5Years 12.03%
7Years 37.58%
10Years 12.46%
EFFICIENCY
Earnings Waterfall Archrock, Inc.
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Revenue 1.16 B
Cost Of Revenue 0
Gross Profit 1.16 B
Operating Expenses 139 M
Operating Income 1.02 B
Other Expenses 846 M
Net Income 172 M
1b1b1b1b800m800m600m600m400m400m200m200m001b01b(139m)1b(846m)172mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Mar-2005 Mar-2003 Mar-2002 Mar-2001 Mar-2000
REVENUE
Revenue 1 157.6 990.3 845.6 781.5 875.0 965.5 904.4 794.7 807.1 998.1 2 899.7 3 160.4 2 803.6 2 683.5 2 461.5 2 715.6 3 178.7 2 540.5 947.7 613.6 688.8 625.2 680.0 232.8 136.4
GROSS PROFIT
Cost Of Revenue 0 615.3 583.7 537.9 570.3 644.3 639.3 607.5 588.9 724.2 2 254.5 2 524.9 2 320.2 1 945.4 1 657.1 1 800.0 2 057.6 1 718.2 519.1 342.3 399.3 357.2 411.6 123.1 66.1
Gross Profit 1 157.6 375.1 261.8 243.6 304.6 321.2 265.1 187.2 218.2 273.9 645.2 635.5 483.4 738.1 804.5 915.6 1 121.0 822.3 428.7 271.3 289.5 268.0 268.3 109.7 70.3
OPERATING INCOME
Operating Expenses 139.1 116.6 117.2 107.2 105.1 117.7 101.6 111.5 114.5 131.9 377.8 358.2 376.4 720.3 759.7 690.4 3 026.5 517.8 241.5 145.2 153.2 177.7 164.9 69.0 44.0
Selling, General and Administrative Expenses 139.1 116.6 117.2 107.2 105.1 117.7 101.6 111.5 114.5 131.9 377.8 358.2 376.4 359.4 358.3 337.6 374.7 265.1 118.8 65.3 67.5 114.0 116.3 35.5 16.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 1 018.5 258.4 (24.7) (41.7) 4.3 15.6 169.4 77.0 98.8 144.1 280.3 320.8 158.1 12.4 44.1 134.0 (898.3) 257.8 187.2 126.2 136.3 90.2 103.5 40.7 26.4
PRE-TAX INCOME
Interest Income Expense 123.6 111.5 101.3 108.1 105.7 104.7 93.3 88.8 83.9 107.6 114.2 115.7 134.4 149.5 136.1 122.8 129.7 392.2 55.8 39.3 102.1 35.1 23.2 50.1 34.3
Total Other Income (786.1) (116.2) (84.1) (97.5) (90.3) (145.0) (128.3) (118.3) (193.1) (248.2) (155.0) 84.7 (274.0) (362.6) (269.3) (422.7) 3.1 (205.0) (59.1) (135.6) (89.9) (41.7) (9.9) 39.7 (31.6)
Pre-Tax Income 232.4 142.2 60.6 39.0 (86.0) 58.5 35.3 (42.6) (89.4) (106.2) 111.9 176.4 (166.4) (347.1) (225.2) (197.6) (898.3) 52.8 129.9 86.4 48.5 54.5 80.3 8.8 (8.0)
NET INCOME
Tax Provision 60.1 37.2 16.3 10.7 (17.5) (39.1) 6.2 (61.1) (24.6) 53.2 58.7 84.7 (62.4) (13.5) (66.6) 51.7 37.2 11.9 42.3 31.1 17.7 21.0 30.9 3.6 (2.0)
Net Income 172.2 105.0 44.3 28.2 (68.4) 97.3 21.1 19.0 (54.6) (105.8) 98.2 123.2 (39.5) (340.6) (101.8) (549.4) (947.3) 34.6 87.7 55.4 33.6 33.5 49.4 (4.4) (6.0)
EPS 1.06 0.67 0.28 0.18 0.45 0.7 0.19 0.26 0.79 1.55 1.46 1.88 0.62 5.44 1.64 8.95 14.7 0.76 2.93 1.28 1 1.09 1.65 0.3 0.0179