USAC
Income statement / Annual
Last year (2023), USA Compression Partners, LP's total revenue was $846.18 M,
an increase of 20.09% from the previous year.
In 2023, USA Compression Partners, LP's net income was $68.27 M.
See USA Compression Partners, LP’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$221.51 M
|
| Cost of Revenue |
$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 |
$145.19 M |
| Gross Profit |
$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 |
$76.32 M |
| Gross Profit Ratio |
0.37 |
0.33 |
0.32 |
0.33 |
0.34 |
0.27 |
0.32 |
0.32 |
0.38 |
0.34 |
| 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
|
$304.32 M
|
$150.55 M
|
$0.00
|
$324.61 M
|
$109.91 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$235.32 M
|
-$103.07 M
|
$0.00
|
-$283.66 M
|
-$71.19 M
|
| Selling, General &
Administrative Expenses |
$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
|
$38.72 M
|
| Other Expenses |
$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 |
$11,000.00 |
| Operating Expenses |
$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 |
$38.72 M |
| Cost And Expenses |
$614.20 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 |
$183.91 M |
| Interest Income |
$0.00 |
$138.05 M |
$100,000.00 |
$400,000.00 |
$700,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$12.53 M |
| Depreciation &
Amortization |
$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
|
$71.16 M
|
| EBITDA |
$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
|
$110.01 M
|
| EBITDA Ratio |
0.57 |
0.24 |
0.23 |
0.24 |
0.25 |
0.15 |
0.15 |
0.15 |
0.23 |
0.17 |
| Operating Income Ratio
|
0.27
|
-0.09
|
-0.15
|
-0.11
|
-0.08
|
0.11
|
0.13
|
0.13
|
-0.5
|
0.17
|
| Total Other
Income/Expenses Net |
-$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
|
-$12.52 M
|
| Income Before Tax |
$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 |
$25.05 M |
| Income Before Tax Ratio
|
0.08
|
0.04
|
0.02
|
-0.89
|
0.06
|
-0.02
|
0.04
|
0.05
|
-0.57
|
0.11
|
| Income Tax Expense |
$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 |
$103,000.00 |
| Net Income |
$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 |
$24.95 M |
| Net Income Ratio |
0.08 |
0.04 |
0.02 |
-0.89 |
0.06 |
-0.02 |
0.04 |
0.05 |
-0.57 |
0.11 |
| EPS |
0.21 |
0.31 |
0.11 |
-6.14 |
-0.0996 |
-0.0966 |
0.16 |
0.27 |
-3.2 |
0.6 |
| EPS Diluted |
0.2 |
0.31 |
0.11 |
-6.14 |
-0.0996 |
-0.0966 |
0.16 |
0.27 |
-3.2 |
0.6 |
| Weighted Average Shares
Out |
$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
|
$42.14 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$42.20 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
