Archrock, Inc. (AROC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 373.77M | 377.07M | 382.43M | 383.15M | 347.16M | 326.42M | 292.16M | 270.53M | 268.49M | 259.59M | 253.37M | 247.54M |
| Revenue Growth % | 7.66% | 15.52% | 30.9% | 41.63% | 29.3% | 25.74% | 15.31% | 9.28% | 16.82% | 18.61% | 18.58% | 14.69% |
| Cost of Goods Sold | 0 | 177.38M | 129.82M | 146.04M | 125.06M | 117.12M | 114.2M | 114.44M | 112.74M | 112.29M | 111.96M | 111.38M |
| COGS % of Revenue | - | 47.04% | 33.95% | 38.11% | 36.02% | 35.88% | 39.09% | 42.3% | 41.99% | 43.26% | 44.19% | 44.99% |
| Gross Profit | 0 | 199.69M | 252.6M | 237.11M | 222.11M | 209.3M | 177.96M | 156.09M | 155.75M | 147.3M | 141.41M | 136.17M |
| Gross Margin % | - | 52.96% | 66.05% | 61.89% | 63.98% | 64.12% | 60.91% | 57.7% | 58.01% | 56.74% | 55.81% | 55.01% |
| Gross Profit Growth % | -100% | -4.59% | 41.95% | 51.91% | 42.61% | 42.09% | 25.85% | 14.63% | 33.75% | 33.77% | 33.22% | 28.75% |
| Operating Expenses | 45.23M | 36.68M | 234.63M | 36.24M | 37.21M | 42.23M | 34.06M | 31.16M | 31.66M | 33.01M | 28.56M | 28.65M |
| OpEx % of Revenue | 12.1% | 9.73% | 61.35% | 9.46% | 10.72% | 12.94% | 11.66% | 11.52% | 11.79% | 12.71% | 11.27% | 11.57% |
| Selling, General & Admin | 45.23M | 36.68M | 37.68M | 36.24M | 37.21M | 42.23M | 34.06M | 31.16M | 31.66M | 33.01M | 28.56M | 28.65M |
| SG&A % of Revenue | 12.1% | 9.73% | 9.85% | 9.46% | 10.72% | 12.94% | 11.66% | 11.52% | 11.79% | 12.71% | 11.27% | 11.57% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | 163.02M | 17.97M | 200.87M | 184.9M | 167.06M | 143.9M | 124.93M | 124.08M | 114.29M | 112.85M | 107.52M |
| Operating Margin % | - | 43.23% | 4.7% | 52.43% | 53.26% | 51.18% | 49.25% | 46.18% | 46.21% | 44.03% | 44.54% | 43.43% |
| Operating Income Growth % | -100% | -2.42% | -87.51% | 60.79% | 49.02% | 46.17% | 27.51% | 16.19% | 37.84% | 44.86% | 49.19% | 37.72% |
| EBITDA | 206.44M | 233.09M | 85.1M | 264.01M | 242.52M | 225.19M | 192.27M | 168.78M | 166.91M | 156.99M | 155M | 148.73M |
| EBITDA Margin % | 55.23% | 61.82% | 22.25% | 68.9% | 69.86% | 68.99% | 65.81% | 62.39% | 62.17% | 60.48% | 61.18% | 60.08% |
| EBITDA Growth % | -14.88% | 3.51% | -55.74% | 56.42% | 45.3% | 43.45% | 24.05% | 13.48% | 28.2% | 32.14% | 34.09% | 24.53% |
| D&A (Non-Cash Add-back) | 69.73M | 70.08M | 67.13M | 63.14M | 57.62M | 58.13M | 48.38M | 43.85M | 42.84M | 42.7M | 42.16M | 41.21M |
| EBIT | 0 | 190.85M | 140.52M | 137.73M | 127.28M | 108.94M | 95.52M | 81.07M | 81.25M | 71.6M | 70.69M | 66.31M |
| Net Interest Income | 0 | -42.23M | -43.66M | -41.71M | -37.74M | -38.24M | -30.18M | -27.86M | -27.33M | -27.94M | -28.34M | -28.63M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 39.51M | 42.23M | 43.66M | 41.71M | 37.74M | 38.24M | 30.18M | 27.86M | 27.33M | 27.94M | 28.34M | 28.63M |
| Other Income/Expense | 0 | -14.39M | 78.88M | -115.02M | -92.91M | -88.7M | -90.94M | -77.45M | -70.5M | -71.59M | -70.54M | -72.93M |
| Pretax Income | 97.68M | 148.62M | 96.86M | 85.85M | 91.99M | 78.36M | 52.95M | 47.48M | 53.59M | 42.71M | 42.31M | 34.58M |
| Pretax Margin % | 26.13% | 39.41% | 25.33% | 22.41% | 26.5% | 24.01% | 18.12% | 17.55% | 19.96% | 16.45% | 16.7% | 13.97% |
| Income Tax | 23.4M | 31.85M | 25.43M | 22.43M | 21.14M | 18.6M | 15.44M | 13.05M | 13.05M | 9.71M | 11.45M | 9.93M |
| Effective Tax Rate % | 23.96% | 21.43% | 26.25% | 26.13% | 22.98% | 23.74% | 29.15% | 27.5% | 24.36% | 22.73% | 27.07% | 28.72% |
| Net Income | 73.79M | 116.77M | 71.25M | 63.42M | 70.85M | 59.76M | 37.52M | 34.42M | 40.53M | 33M | 30.86M | 24.65M |
| Net Margin % | 19.74% | 30.97% | 18.63% | 16.55% | 20.41% | 18.31% | 12.84% | 12.73% | 15.1% | 12.71% | 12.18% | 9.96% |
| Net Income Growth % | 4.16% | 95.41% | 89.91% | 84.23% | 74.8% | 81.07% | 21.58% | 39.64% | 145.87% | 215.57% | 100.75% | 47.22% |
| Net Income (Continuing) | 73.79M | 116.77M | 71.43M | 63.42M | 70.85M | 59.76M | 37.52M | 34.42M | 40.53M | 33M | 30.86M | 24.65M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.41 | 0.67 | 0.40 | 0.36 | 0.40 | 0.34 | 0.22 | 0.22 | 0.26 | 0.21 | 0.20 | 0.16 |
| EPS Growth % | 2.5% | 97.06% | 81.82% | 63.64% | 53.85% | 61.9% | 10% | 37.5% | 160% | 218.18% | 100% | 45.45% |
| EPS (Basic) | 0.41 | 0.67 | 0.40 | 0.36 | 0.40 | 0.34 | 0.22 | 0.22 | 0.26 | 0.21 | 0.20 | 0.16 |
| Diluted Shares Outstanding | 174.5M | 174.46M | 174.91M | 175.26M | 174.37M | 173.85M | 166.17M | 154.78M | 154.5M | 154.18M | 154.4M | 154.41M |
| Basic Shares Outstanding | 174.08M | 174.1M | 174.62M | 175.01M | 174.01M | 173.45M | 165.85M | 154.5M | 154.19M | 153.88M | 154.16M | 154.36M |
| Dividend Payout Ratio | - | 31.58% | 51.82% | 53.01% | 48.25% | 51.36% | 74.28% | 75% | 64.15% | 73.3% | 78.59% | 95.34% |