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Report an ErrorQuarterly report 2023-Q2
added 08-01-2023
USA Compression Partners, LP Financial Statements 2011-2024 | USAC
Annual Financial Statements USA Compression Partners, LP
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | 1.53 B | 1.22 B | 1.13 B | 1.07 B | 536 M | 729 M | 897 M | 517 M | - |
Shares |
- | - | - | 96.6 M | 80.9 M | 61.6 M | 55.1 M | 48.2 M | 42.2 M | 32.1 M | 29.1 M | - |
Historical Prices |
20.7 | 16.4 | 11.1 | 12.5 | 7.9 | 8.9 | 8.27 | 4.73 | 6.17 | 9.27 | - | - |
Net Income |
30.3 M | 10.3 M | -595 M | 39.1 M | -10.6 M | -265 M | 12.9 M | -154 M | 24.9 M | 11.1 M | 4.5 M | 6.74 K |
Revenue |
705 M | 633 M | 668 M | 698 M | 584 M | 277 M | 266 M | 271 M | 222 M | 153 M | 119 M | 98.7 M |
Cost of Revenue |
234 M | 194 M | 206 M | 227 M | 215 M | 125 M | - | - | - | - | - | - |
Gross Profit |
- | - | - | 473 M | 370 M | 151 M | 178 M | 189 M | 147 M | 105 M | 39.1 M | 26.4 M |
Operating Income |
169 M | 141 M | -465 M | 168 M | 65.3 M | -263 M | -27 M | -136 M | 37.6 M | 23.8 M | 20.6 M | 13.2 M |
Interest Expense |
138 M | 130 M | 129 M | 127 M | 78.4 M | - | 21.1 M | 17.6 M | 12.5 M | 12.5 M | 15.9 M | 13 M |
EBITDA |
406 M | 380 M | -226 M | 400 M | 279 M | -96.1 M | 127 M | -50.4 M | 109 M | 76.7 M | 62.7 M | 46.4 M |
Operating Expenses |
- | - | - | 64.4 M | 69 M | 47.5 M | 44.5 M | 41 M | 38.7 M | 27.6 M | 18.3 M | 12.7 M |
General and Administrative Expenses |
61.3 M | 56.1 M | 60 M | 66.7 M | 69 M | 24.9 M | 44.5 M | 41 M | 38.7 M | 27.6 M | - | - |
All numbers in USD currency
Quarterly Income Statement USA Compression Partners, LP
| 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
23.6 M | 10.9 M | - | 9.61 M | 9.09 M | 3.25 M | - | 4.12 M | 2.69 M | 371 K | -1.47 M | 6.52 M | 2.68 M | -602 M | 9.28 M | 13.3 M | 9.95 M | 6.59 M | 10.2 M | -563 K | 3.2 M | -23.4 M | -232 M | -12.4 M | -9.72 M | -10.4 M | 3.27 M | -2.15 M | 3.27 M | 8.54 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
207 M | 197 M | - | 180 M | 171 M | 163 M | - | 159 M | 157 M | 158 M | 158 M | 162 M | 169 M | 179 M | 178 M | 176 M | 174 M | 171 M | 172 M | 169 M | 167 M | 77.7 M | 75.4 M | 72.8 M | 67.4 M | 66 M | 74.9 M | 61.1 M | 63.5 M | 66.4 M | 68.6 M | 70.5 M | 66.4 M | 65 M | - | 57 M | 53.3 M | 50.2 M | 48.6 M | 38.4 M | 33.3 M | 32.6 M | 31.8 M | 31 M | 28.9 M | 27.1 M | - | - | - | - |
Cost of Revenue |
69.9 M | 66.7 M | - | 59.5 M | 55.2 M | 53.7 M | - | 49.2 M | 45.6 M | 48.6 M | - | 46.7 M | 50 M | 59.2 M | - | 57.4 M | 56.2 M | 57 M | - | 64.3 M | 57.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | 31.2 M | 38.8 M | 34.9 M | -570 M | 43.8 M | 46.2 M | 42.9 M | 35.5 M | 116 M | 105 M | 109 M | 39.2 M | 38.3 M | 39.4 M | 37 M | 36.7 M | 45.1 M | 42.2 M | 44.9 M | 45.5 M | 47.3 M | 48.6 M | 47.3 M | 45.8 M | - | - | - | - | 33 M | 26.4 M | 23.2 M | 22.2 M | 21.9 M | 21.2 M | 19.7 M | 18.1 M | - | - | - | - |
Operating Income |
51.4 M | 51.1 M | - | 45.1 M | 42.4 M | 35.1 M | - | 36.6 M | 35.1 M | 32.8 M | - | 38.8 M | 34.9 M | -570 M | - | 46.2 M | 42.9 M | 35.5 M | - | 23.9 M | 28.6 M | -23.8 M | - | -10.4 M | -9.74 M | 7.37 M | - | 3.19 M | 8.5 M | 13.8 M | - | 15.5 M | -11.4 M | 15.5 M | - | 7.68 M | 10.6 M | 7.57 M | - | 4.8 M | 5.33 M | 5.64 M | - | 5.75 M | 4.75 M | 4.82 M | - | - | - | - |
Interest Expense |
42 M | 39.8 M | - | 35.1 M | 33.1 M | 31.8 M | - | 32.2 M | 32.4 M | 32.3 M | - | 32 M | 31.8 M | 32.5 M | - | 32.6 M | 32.7 M | 28.9 M | - | 25.4 M | 25.7 M | 9.22 M | - | 6.56 M | 6 M | 5.67 M | - | 5.28 M | 5.14 M | 5.06 M | - | 4.66 M | 4.42 M | 3.99 M | - | 2.68 M | 3.04 M | 3.55 M | - | 3.03 M | 2.87 M | 3.06 M | - | 4.39 M | 3.71 M | 3.53 M | - | - | - | - |
EBITDA |
111 M | 111 M | - | 104 M | 101 M | 94.2 M | - | 95.9 M | 94.4 M | 93.8 M | - | 98.8 M | 95.2 M | -511 M | - | 104 M | 99.7 M | 94.5 M | - | 83.3 M | 81.5 M | 20.9 M | - | 32.1 M | 31 M | 31.5 M | - | 26.4 M | 31.9 M | 35.9 M | - | 36.9 M | 10.2 M | 36.3 M | - | 25.9 M | 27.6 M | 23.8 M | - | 18.2 M | 17.5 M | 17.3 M | - | 16.7 M | 15 M | 14.2 M | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 135 M | - | 145 M | 138 M | 100 M | - | 81.5 M | 77.1 M | 58.7 M | - | 57.9 M | 55 M | 52.5 M | - | 55 M | 77.7 M | 49.5 M | - | 49.4 M | 42.7 M | 42.6 M | - | 33.6 M | 28 M | 27 M | - | 25.3 M | 24.1 M | 22.3 M | - | - | - | - |
General and Administrative Expenses |
15 M | 19.1 M | - | 14.7 M | 13.9 M | 15.3 M | - | 13.5 M | 15.3 M | 13.8 M | - | 12.7 M | 20.3 M | 12.4 M | - | 16.6 M | 16.2 M | 16 M | - | 17.8 M | 27.2 M | 7.96 M | - | 6.77 M | 6.33 M | 11.1 M | - | 12.6 M | 11.2 M | 9.74 M | - | 10.4 M | 10.4 M | 9.73 M | - | 10.4 M | 10.2 M | 8.47 M | - | 8.31 M | 5.55 M | 4.9 M | - | 4.51 M | 4.72 M | 3.69 M | - | - | - | - |
All numbers in USD currency