USA Compression Partners, LP
USAC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $950,449 | $846,178 | $704,598 | $632,645 |
| % Growth | 12.3% | 20.1% | 11.4% | – |
| Cost of Goods Sold | $308,729 | $280,977 | $230,693 | $190,800 |
| Gross Profit | $641,720 | $565,201 | $473,905 | $441,845 |
| % 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 | $347,271 | $333,220 | $304,612 | $300,973 |
| Operating Expenses | $347,271 | $333,220 | $304,612 | $300,973 |
| Operating Income | $294,449 | $231,981 | $169,293 | $140,872 |
| % Margin | 31% | 27.4% | 24% | 22.3% |
| Other Income/Exp. Net | -$192,643 | -$162,348 | -$137,959 | -$129,719 |
| Pre-Tax Income | $101,806 | $69,633 | $31,334 | $11,153 |
| Tax Expense | $2,231 | $1,365 | $1,016 | $874 |
| Net Income | $99,575 | $68,268 | $30,318 | $10,279 |
| % 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 | 113,389 | 98,634 | 97,780 | 97,068 |
| Weighted Avg Shares Out Dil | 114,501 | 100,675 | 97,780 | 97,068 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $193,471 | $169,924 | $138,050 | $129,826 |
| Depreciation & Amortization | $264,756 | $246,096 | $236,677 | $238,769 |
| EBITDA | $567,487 | $489,597 | $408,984 | $382,174 |
| % Margin | 59.7% | 57.9% | 58% | 60.4% |