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USA Compression Partners, LP USAC
Energy - Oil & Gas Equipment & Services - NYSE - US
Watchlist
$ 27.02
-0.295 %
$ 3.18 B
Market Cap
37.53
P/E
INCOME STATEMENT
950 M REVENUE
12.32%
Growth Rates
1Year 12.32%
3Years 14.53%
5Years 6.36%
7Years 19.06%
10Years 15.68%
294 M OPERATING INCOME
26.93%
Growth Rates
1Year 26.93%
3Years 72.03%
5Years 48.59%
7Years 34.45%
10Years 22.86%
99.6 M NET INCOME
45.86%
Growth Rates
1Year 45.86%
3Years 113.17%
5Years 20.54%
7Years 36.22%
10Years 14.85%
EFFICIENCY
Earnings Waterfall USA Compression Partners, LP
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Revenue 950 M
Cost Of Revenue 577 M
Gross Profit 373 M
Operating Expenses 78.5 M
Operating Income 294 M
Other Expenses 195 M
Net Income 99.6 M

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
REVENUE
Revenue 950.4 846.2 704.6 632.6 667.7 698.4 584.4 280.2 265.9 270.5 221.5 152.9 118.8 98.7 92.0 95.2
GROSS PROFIT
Cost Of Revenue 577.5 530.8 471.0 433.2 444.9 458.8 428.4 191.2 180.5 166.8 145.2 101.0 79.7 72.3 33.3 53.1
Gross Profit 373.0 315.4 233.6 199.5 222.8 239.6 155.9 89.0 85.4 103.8 76.3 51.9 39.1 26.4 58.7 42.2
OPERATING INCOME
Operating Expenses 78.5 72.7 61.3 56.1 60.0 64.4 69.0 47.5 44.5 41.0 38.7 27.6 18.3 12.7 35.9 9.1
Selling, General and Administrative Expenses 72.7 72.7 61.3 56.1 60.0 64.4 69.0 47.5 44.5 41.0 38.7 27.6 18.3 12.7 11.4 9.1
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 294.4 232.0 (64.3) (95.3) (76.1) (56.1) 65.3 37.1 34.4 (135.6) 37.6 23.8 20.6 13.2 22.9 31.4
PRE-TAX INCOME
Interest Income Expense 193.5 169.9 138.1 129.8 128.6 127.1 78.4 25.1 21.1 17.6 12.5 12.5 15.9 13.0 12.3 10.0
Total Other Income (192.6) (162.3) (138.0) (129.7) (517.3) (127.1) (78.3) (0.2) 40.2 (17.6) (12.5) (12.5) (15.9) (13.4) (12.3) (11.6)
Pre-Tax Income 101.8 69.6 31.3 11.2 (593.4) 41.3 (13.0) 12.0 13.4 (153.2) 25.0 11.4 4.7 0.2 10.6 21.4
NET INCOME
Tax Provision 2.2 1.4 1.0 0.9 1.3 2.2 (2.5) 0.5 0.4 1.1 0.1 0.3 0.2 0.2 0.2 0.2
Net Income 82.0 68.3 30.3 10.3 (594.7) 39.1 (10.6) 11.4 12.9 (154.3) 24.9 10.5 4.5 6.74 K 10.5 21.2
EPS 0.72 0.21 0.31 0.11 6.14 0.0996 0.0966 0.16 0.27 3.2 0.6 0.32 0.15 0.23 0.36 0.73