Energy - Oil & Gas Equipment & Services - NYSE - US
$ 22.85
-0.436 %
$ 2.67 B
Market Cap
41.55
P/E
INCOME STATEMENT
846 M
REVENUE
232 M
OPERATING INCOME
68.3 M
NET INCOME
EFFICIENCY
Earnings Waterfall
USA Compression Partners, LP
| Revenue | 846 M |
| Cost Of Revenue | 531 M |
| Gross Profit | 315 M |
| Operating Expenses | 72.7 M |
| Operating Income | 232 M |
| Other Expenses | 164 M |
| Net Income | 68.3 M |
Income Statement
Millions
| 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 | 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 | 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 | 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 | 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 | 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 |
| Operating Income | 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 | 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 | (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 | 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 | 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 | 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 | 0.21 | 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 |