USA Compression Partners, LP
USAC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $250,256 | $250,125 | $245,234 | $245,892 |
| % Growth | 0.1% | 2% | -0.3% | – |
| Cost of Goods Sold | $76,951 | $86,499 | $81,618 | $73,681 |
| Gross Profit | $173,305 | $163,626 | $163,616 | $172,211 |
| % Margin | 69.3% | 65.4% | 66.7% | 70% |
| 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 | $89,368 | $87,018 | $94,225 | $97,682 |
| Operating Expenses | $89,368 | $87,018 | $94,225 | $97,682 |
| Operating Income | $83,937 | $76,608 | $69,391 | $74,529 |
| % Margin | 33.5% | 30.6% | 28.3% | 30.3% |
| Other Income/Exp. Net | -$47,042 | -$47,658 | -$47,344 | -$48,589 |
| Pre-Tax Income | $36,895 | $28,950 | $22,047 | $25,940 |
| Tax Expense | $2,407 | $391 | $1,535 | $503 |
| Net Income | $34,488 | $28,559 | $20,512 | $25,437 |
| % Margin | 13.8% | 11.4% | 8.4% | 10.3% |
| EPS | 0.27 | 0.22 | 0.14 | 0.18 |
| % Growth | 22.7% | 57.1% | -22.2% | – |
| EPS Diluted | 0.26 | 0.22 | 0.14 | 0.18 |
| Weighted Avg Shares Out | 122,678 | 119,003 | 117,513 | 117,074 |
| Weighted Avg Shares Out Dil | 123,086 | 119,503 | 118,254 | 118,089 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $47,066 | $47,674 | $47,369 | $48,616 |
| Depreciation & Amortization | $70,841 | $70,841 | $70,393 | $68,955 |
| EBITDA | $154,802 | $151,202 | $149,750 | $149,968 |
| % Margin | 61.9% | 60.5% | 61.1% | 61% |