USA Compression Partners, LP
USAC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $950 | $846 | $705 | $633 |
| % Growth | 12.3% | 20.1% | 11.4% | – |
| Cost of Goods Sold | $309 | $281 | $231 | $191 |
| Gross Profit | $642 | $565 | $474 | $442 |
| % Margin | 67.5% | 66.8% | 67.3% | 69.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $347 | $333 | $305 | $301 |
| Operating Expenses | $347 | $333 | $305 | $301 |
| Operating Income | $294 | $232 | $169 | $141 |
| % Margin | 31% | 27.4% | 24% | 22.3% |
| Other Income/Exp. Net | -$193 | -$162 | -$138 | -$130 |
| Pre-Tax Income | $102 | $70 | $31 | $11 |
| Tax Expense | $2 | $1 | $1 | $1 |
| Net Income | $100 | $68 | $30 | $10 |
| % Margin | 10.5% | 8.1% | 4.3% | 1.6% |
| EPS | 0.72 | 0.21 | 0.31 | 0.11 |
| % Growth | 242.9% | -32.3% | 181.8% | – |
| EPS Diluted | 0.72 | 0.2 | 0.31 | 0.11 |
| Weighted Avg Shares Out | 113 | 99 | 98 | 97 |
| Weighted Avg Shares Out Dil | 115 | 101 | 98 | 97 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $193 | $170 | $138 | $130 |
| Depreciation & Amortization | $265 | $246 | $237 | $239 |
| EBITDA | $567 | $490 | $409 | $382 |
| % Margin | 59.7% | 57.9% | 58% | 60.4% |