Name: USA Compression Partners, LP (USAC) Financial Statements
Creator: FinSpry

USA Compression Partners, LP Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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USA Compression Partners, LP income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	950.45	846.18	704.60	632.65	667.68	698.37	584.35
Cost of Revenue	577.48	280.98	471.01	433.16	202.49	227.30	428.42
Gross Profit	372.97	565.20	233.59	199.49	465.19	471.06	155.94
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	72.67	75.60	61.28	56.08	63.43	64.40	69.00
Operating Expenses	72.67	321.70	297.96	56.08	302.39	295.84	69.00
Operating Income	300.30	243.50	169.29	143.41	162.80	168.38	86.94
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.10	0.40	0.00	0.00
Interest Expense	193.47	-162.48	-138.05	129.83	-129.03	0.00	78.38
Other Income/Expense	-5.02	0.13	-2.92	-2.43	0.09	6.75	-21.59
Income
Income Before Tax	101.81	69.63	31.33	11.15	-593.40	41.32	-13.03
Income Tax Expense	2.23	1.37	1.02	0.87	1.33	2.19	-2.47
Net Income	99.58	68.27	30.32	10.28	-594.73	39.13	-10.55
Net Income - Continuous Operations	99.58	68.27	30.32	10.28	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	560.03	489.60	406.06	379.75	401.76	407.52	279.04
EBIT	295.28	243.50	169.38	140.98	162.80	168.46	65.35
Depreciation & Amortization	264.76	246.10	236.68	238.77	238.97	231.45	0.00
Earnings Per Share
Basic EPS	1.00	-	-	-	-7.00	-	-
Diluted EPS	1.00	-	-	-	-7.00	-	-
Basic Shares Outstanding	113.39	98.63	97.78	97.07	96.82	0.00	80.88
Diluted Shares Outstanding	114.50	100.68	97.78	97.07	96.82	0.00	80.88