Archrock, Inc.
AROC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,157,591 | $990,337 | $845,568 | $781,461 |
| % Growth | 16.9% | 17.1% | 8.2% | – |
| Cost of Goods Sold | $458,501 | $449,019 | $419,484 | $358,917 |
| Gross Profit | $699,090 | $541,318 | $426,084 | $422,544 |
| % Margin | 60.4% | 54.7% | 50.4% | 54.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $139,121 | $116,639 | $117,184 | $107,167 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $139,121 | $116,639 | $117,184 | $107,167 |
| Operating Income | $559,969 | $424,679 | $308,900 | $315,377 |
| % Margin | 48.4% | 42.9% | 36.5% | 40.4% |
| Other Income/Exp. Net | -$327,589 | -$282,432 | -$248,311 | -$276,416 |
| Pre-Tax Income | $232,380 | $142,247 | $60,589 | $38,961 |
| Tax Expense | $60,149 | $37,249 | $16,293 | $10,744 |
| Net Income | $172,231 | $104,998 | $44,296 | $28,217 |
| % Margin | 14.9% | 10.6% | 5.2% | 3.6% |
| EPS | 1.05 | 0.67 | 0.28 | 0.18 |
| % Growth | 56.7% | 139.3% | 55.6% | – |
| EPS Diluted | 1.05 | 0.67 | 0.28 | 0.18 |
| Weighted Avg Shares Out | 162,037 | 154,126 | 153,281 | 151,684 |
| Weighted Avg Shares Out Dil | 162,375 | 154,344 | 153,410 | 151,830 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $123,610 | $111,488 | $101,259 | $108,135 |
| Depreciation & Amortization | $193,194 | $166,241 | $164,259 | $178,946 |
| EBITDA | $559,969 | $424,679 | $308,900 | $315,377 |
| % Margin | 48.4% | 42.9% | 36.5% | 40.4% |