USA Compression Partners, LP (USAC) Quarterly Income Statement

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USA Compression Partners, LP (USAC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

USAC Income Statement

USA Compression Partners, LP (USAC) annual income statement — 17-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	342.15M	331.27M	252.48M	250.26M	250.13M	245.23M	245.89M	239.97M	235.31M	229.28M	225.05M	217.09M	206.92M	197.12M	190.11M	179.61M	171.46M	163.41M	159.94M	158.63M
Revenue Growth %	36.79%	35.09%	2.68%	4.29%	6.29%	6.96%	9.26%	10.54%	13.72%	16.31%	18.38%	20.86%	20.68%	20.63%	18.86%	13.23%	9.52%	3.75%	1%	-1.88%
Cost of Goods Sold	212.87M	205.05M	156.1M	76.95M	86.5M	81.62M	73.68M	81.81M	78.16M	75.07M	69.46M	74.93M	69.92M	66.67M	62.35M	59.45M	55.16M	53.73M	47.41M	49.16M
COGS % of Revenue	62.22%	61.9%	61.82%	30.75%	34.58%	33.28%	29.96%	34.09%	33.22%	32.74%	30.87%	34.52%	33.79%	33.82%	32.8%	33.1%	32.17%	32.88%	29.64%	30.99%
Gross Profit	129.28M	126.23M	96.39M	173.31M	163.63M	163.62M	172.21M	158.15M	157.15M	154.2M	155.59M	142.16M	137M	130.46M	127.76M	120.16M	116.3M	109.68M	112.53M	109.47M
Gross Margin %	37.78%	38.1%	38.18%	69.25%	65.42%	66.72%	70.04%	65.91%	66.78%	67.26%	69.13%	65.48%	66.21%	66.18%	67.2%	66.9%	67.83%	67.12%	70.36%	69.01%
Gross Profit Growth %	-20.99%	-22.85%	-44.03%	9.58%	4.12%	6.1%	10.68%	11.25%	14.71%	18.2%	21.78%	18.31%	17.79%	18.95%	13.53%	9.77%	4.82%	0.73%	0.73%	-4.77%
Operating Expenses	28.89M	35.36M	17.89M	89.37M	87.02M	94.22M	97.68M	82.48M	79.78M	87.33M	87.04M	81.2M	85.57M	79.4M	81.07M	75.06M	73.9M	74.58M	76.2M	72.84M
OpEx % of Revenue	8.45%	10.67%	7.09%	35.71%	34.79%	38.42%	39.73%	34.37%	33.9%	38.09%	38.68%	37.41%	41.35%	40.28%	42.64%	41.79%	43.1%	45.64%	47.64%	45.92%
Selling, General & Admin	28.89M	35.36M	17.89M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A % of Revenue	8.45%	10.67%	7.09%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	100.38M	90.87M	78.5M	83.94M	76.61M	69.39M	74.53M	75.68M	77.37M	66.87M	68.54M	60.95M	51.43M	51.06M	46.69M	45.1M	42.4M	35.1M	36.34M	36.63M
Operating Margin %	29.34%	27.43%	31.09%	33.54%	30.63%	28.3%	30.31%	31.54%	32.88%	29.17%	30.46%	28.08%	24.85%	25.9%	24.56%	25.11%	24.73%	21.48%	22.72%	23.09%
Operating Income Growth %	31.04%	30.95%	5.32%	10.92%	-0.99%	3.77%	8.73%	24.15%	50.45%	30.98%	46.79%	35.14%	21.29%	45.47%	28.5%	23.13%	20.64%	7.14%	16.49%	-5.52%
EBITDA	189.46M	178.02M	151.24M	154.78M	147.45M	139.78M	143.48M	142.91M	142.69M	130.12M	131.01M	125.06M	111.47M	110.54M	106.58M	103.88M	101.36M	94.16M	95.58M	95.9M
EBITDA Margin %	55.37%	53.74%	59.9%	61.85%	58.95%	57%	58.35%	59.55%	60.64%	56.75%	58.22%	57.61%	53.87%	56.08%	56.06%	57.83%	59.11%	57.62%	59.76%	60.45%
EBITDA Growth %	28.49%	27.35%	5.4%	8.3%	3.34%	7.42%	9.52%	14.28%	28.01%	17.71%	22.93%	20.39%	9.97%	17.4%	11.5%	8.32%	7.4%	0.4%	5.05%	-2.98%
D&A (Non-Cash Add-back)	89.07M	87.15M	72.74M	70.84M	70.84M	70.39M	68.95M	67.24M	65.31M	63.25M	62.47M	64.1M	60.04M	59.49M	59.88M	58.77M	58.96M	59.06M	59.25M	59.27M
EBIT	100.39M	91.43M	73.59M	83.96M	80.36M	79.36M	81.01M	75.78M	77.71M	68.34M	71.56M	58.02M	62.05M	51.87M	46.91M	47.35M	43.43M	35.6M	36.31M	36.87M
Net Interest Income	-49.26M	-48.97M	-45.3M	-47.07M	-47.67M	-47.37M	-48.62M	-49.36M	-48.83M	-46.67M	-44.83M	-43.26M	-42.05M	-39.79M	-37.99M	-35.14M	-33.08M	-31.84M	-32.97M	-32.22M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	49.26M	48.97M	45.3M	47.07M	47.67M	47.37M	48.62M	49.36M	48.83M	46.67M	44.83M	43.26M	42.05M	39.79M	37.99M	35.14M	33.08M	31.84M	32.97M	32.22M
Other Income/Expense	-49.25M	-48.41M	-50.2M	-47.04M	-47.66M	-47.34M	-48.59M	-55.56M	-45.67M	-42.83M	-55.35M	-39.8M	-27.44M	-39.77M	-37.97M	-35.12M	-33.06M	-31.82M	-32.95M	-32.2M
Pretax Income	51.13M	42.46M	28.3M	36.9M	28.95M	22.05M	25.94M	20.12M	31.7M	24.05M	13.2M	21.16M	23.99M	11.29M	8.72M	9.99M	9.34M	3.28M	3.39M	4.43M
Pretax Margin %	14.94%	12.82%	11.21%	14.74%	11.57%	8.99%	10.55%	8.38%	13.47%	10.49%	5.86%	9.75%	11.59%	5.73%	4.59%	5.56%	5.45%	2.01%	2.12%	2.79%
Income Tax	5.48M	4.12M	536K	2.41M	391K	1.53M	503K	793K	463K	472K	355K	255K	405K	350K	359K	376K	255K	26K	284K	312K
Effective Tax Rate %	10.72%	9.71%	1.89%	6.52%	1.35%	6.96%	1.94%	3.94%	1.46%	1.96%	2.69%	1.21%	1.69%	3.1%	4.11%	3.76%	2.73%	0.79%	8.38%	7.05%
Net Income	45.65M	38.34M	27.76M	34.49M	28.56M	20.51M	25.44M	19.33M	31.24M	23.57M	12.84M	20.9M	23.58M	10.94M	8.37M	9.61M	9.09M	3.25M	3.1M	4.12M
Net Margin %	13.34%	11.57%	10.99%	13.78%	11.42%	8.36%	10.34%	8.05%	13.28%	10.28%	5.71%	9.63%	11.4%	5.55%	4.4%	5.35%	5.3%	1.99%	1.94%	2.59%
Net Income Growth %	59.85%	86.92%	9.13%	78.44%	-8.58%	-12.99%	98.09%	-7.54%	32.45%	115.46%	53.49%	117.46%	159.56%	236.23%	169.44%	133.58%	238.02%	777.09%	310.65%	-36.88%
Net Income (Continuing)	45.65M	38.34M	27.76M	34.49M	28.56M	20.51M	25.44M	19.33M	31.24M	23.57M	12.84M	20.9M	23.58M	10.94M	8.37M	9.61M	9.09M	3.25M	3.1M	4.12M
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.31	0.27	0.22	0.26	0.22	0.14	0.18	0.13	0.23	0.19	0.02	0.21	0.24	0.11	-0.04	0.10	-0.03	0.03	-0.09	-0.08
EPS Growth %	40.91%	92.86%	22.22%	100%	-4.35%	-26.32%	1039.24%	-38.1%	-4.17%	72.73%	140.51%	114.07%	900%	229.34%	56.67%	222.62%	70%	127.83%	-492.11%	-33.33%
EPS (Basic)	0.31	0.27	0.22	0.27	0.22	0.14	0.18	0.13	0.23	0.19	0.02	0.21	0.24	0.11	-0.04	0.10	-0.03	0.03	-0.09	-0.08
Diluted Shares Outstanding	145.62M	143.13M	124.17M	123.09M	119.5M	118.25M	118.09M	118.26M	117.97M	103.61M	102.93M	100.26M	99.69M	98.25M	98.05M	97.97M	97.73M	97.36M	97.15M	97.08M
Basic Shares Outstanding	144.97M	142.75M	123.74M	122.68M	119M	117.51M	117.07M	117.02M	116.85M	102.53M	99.72M	98.29M	98.27M	98.25M	98.05M	97.97M	97.73M	97.36M	97.15M	97.08M
Dividend Payout Ratio	-	174.45%	233.39%	187.89%	217.91%	304.14%	243.81%	321.26%	198.81%	231.81%	407.36%	250.37%	221.82%	476.13%	620.27%	541.18%	569.77%	1590.87%	1660.58%	1253.54%