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USA Compression Partners, LP
USAC•NYSE
EnergyOil & Gas Equipment & Services
$25.96
$0.27(1.05%)
USA Compression Partners, LP (USAC) Financial Performance & Statements
Review USA Compression Partners, LP’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
12.32%
↑ 12.32%
Operating Income Growth
26.93%
↑ 26.93%
Net Income Growth
45.86%
↑ 45.86%
Operating Cash Flow Growth
25.54%
↑ 25.54%
Operating Margin
30.76%
↑ 30.76%
Gross Margin
38.83%
↑ 38.83%
Net Profit Margin
9.99%
↑ 9.99%
ROE
196.01%
↑ 196.01%
ROIC
11.67%
↑ 11.67%
USA Compression Partners, LP (USAC) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for USA Compression Partners, LP stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $245.89M | $239.97M | $235.31M | $229.28M |
| Cost of Revenue | $146.63M | $149.05M | $143.47M | $138.32M |
| Gross Profit | $99.26M | $90.92M | $91.84M | $90.95M |
| Gross Profit Ratio | $0.40 | $0.38 | $0.39 | $0.40 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $20.30M | $15.36M | $14.17M | $22.83M |
| Operating Expenses | $24.73M | $15.36M | $14.17M | $22.83M |
| Total Costs & Expenses | $171.36M | $164.29M | $157.65M | $161.15M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $48.62M | $49.36M | $48.83M | $46.67M |
| Depreciation & Amortization | $68.95M | $67.24M | $65.31M | $63.25M |
| EBITDA | $143.51M | $136.72M | $145.84M | $133.96M |
| EBITDA Ratio | $0.58 | $0.57 | $0.62 | $0.58 |
| Operating Income | $74.53M | $75.68M | $77.67M | $68.13M |
| Operating Income Ratio | $0.30 | $0.32 | $0.33 | $0.30 |
| Other Income/Expenses (Net) | -$48.59M | -$55.56M | -$45.67M | -$44.08M |
| Income Before Tax | $25.94M | $20.12M | $31.70M | $24.05M |
| Income Before Tax Ratio | $0.11 | $0.08 | $0.13 | $0.10 |
| Income Tax Expense | $503000.00 | $793000.00 | $463000.00 | $472000.00 |
| Net Income | $25.44M | $19.33M | $31.24M | $23.57M |
| Net Income Ratio | $0.10 | $0.08 | $0.13 | $0.10 |
| EPS | $0.19 | $0.13 | $0.23 | $0.19 |
| Diluted EPS | $0.18 | $0.13 | $0.23 | $0.19 |
| Weighted Avg Shares Outstanding | $117.07M | $117.02M | $116.85M | $102.53M |
| Weighted Avg Shares Outstanding (Diluted) | $114.50M | $118.26M | $117.97M | $103.61M |
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