Archrock, Inc.
AROC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,158 | $990 | $846 | $781 |
| % Growth | 16.9% | 17.1% | 8.2% | – |
| Cost of Goods Sold | $459 | $449 | $419 | $359 |
| Gross Profit | $699 | $541 | $426 | $423 |
| % 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 | $117 | $117 | $107 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $139 | $117 | $117 | $107 |
| Operating Income | $560 | $425 | $309 | $315 |
| % Margin | 48.4% | 42.9% | 36.5% | 40.4% |
| Other Income/Exp. Net | -$328 | -$282 | -$248 | -$276 |
| Pre-Tax Income | $232 | $142 | $61 | $39 |
| Tax Expense | $60 | $37 | $16 | $11 |
| Net Income | $172 | $105 | $44 | $28 |
| % 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 | 154 | 153 | 152 |
| Weighted Avg Shares Out Dil | 162 | 154 | 153 | 152 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $124 | $111 | $101 | $108 |
| Depreciation & Amortization | $193 | $166 | $164 | $179 |
| EBITDA | $560 | $425 | $309 | $315 |
| % Margin | 48.4% | 42.9% | 36.5% | 40.4% |