Archrock Financial Statements
NYSE: AROCUtilitiesNatural Gas DistributionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
After hours: 30.28 -0.03%
Archrock revenue and earnings
In fiscal 2025, Archrock generated $1.49 billion in revenue, up 28.7% from fiscal 2024, its 4th consecutive year of revenue growth. Net income was $322.3 million (+87.1% year over year), for a net margin of 21.6% versus a median of 5.2% in the prior 5 years. Gross margin was 48.6% (up from 43.7%).
Diluted earnings per share came in at $1.83, up from $1.05. Over the last 5 fiscal years, AROC's revenue has grown at a 11.2% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Archrock income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.49B | 1.16B | 990.34M | 845.57M | 781.46M | 874.97M | 965.49M | 904.44M | 794.65M | 807.07M |
| Revenue growth (YoY) | +28.70% | +16.89% | +17.12% | +8.20% | -10.69% | -9.38% | +6.75% | +13.82% | -1.54% | -19.14% |
| Cost of Revenue | 509.43M | 458.50M | 449.02M | 419.48M | 358.92M | 377.19M | 456.24M | 464.37M | 418.92M | — |
| Gross Profit | 723.63M | 505.90M | 375.08M | 261.82M | 422.54M | 497.78M | 509.25M | 440.07M | 375.73M | — |
| Selling, General & Admin | 147.81M | 139.12M | 116.64M | 117.18M | 107.17M | 105.10M | 117.73M | 101.56M | 111.48M | 114.47M |
| Interest Expense | 165.34M | 123.61M | 111.49M | 101.26M | 108.14M | 105.72M | 104.68M | 93.33M | 88.76M | 83.90M |
| Other Income (Expense) | -439.00K | -1.56M | -1.09M | -1.84M | 4.71M | 1.36M | 661.00K | 157.00K | 243.00K | 8.59M |
| Pretax Income | 423.64M | 232.38M | 142.25M | 60.59M | 38.96M | -85.98M | 58.46M | 35.31M | -42.62M | -89.42M |
| Income Tax | 100.84M | 60.15M | 37.25M | 16.29M | 10.74M | -17.54M | -39.15M | 6.15M | -61.08M | -24.60M |
| Net Income | 322.29M | 172.23M | 105.00M | 44.30M | 28.22M | -68.44M | 97.33M | 21.06M | 18.95M | -54.55M |
| Net Income growth (YoY) | +87.13% | +64.03% | +137.04% | +56.98% | — | -170.32% | +362.09% | +11.13% | — | — |
| EPS (Basic) | 1.83 | 1.05 | 0.67 | 0.28 | 0.18 | -0.46 | 0.70 | 0.19 | 0.26 | -0.80 |
| EPS (Diluted) | 1.83 | 1.05 | 0.67 | 0.28 | 0.18 | -0.46 | 0.70 | 0.19 | 0.26 | -0.80 |
| Shares Outstanding (Basic) | 174.44M | 162.04M | 154.13M | 153.28M | 151.68M | 150.83M | 137.49M | 109.31M | 69.55M | 68.99M |
| Shares Outstanding (Diluted) | 174.75M | 162.38M | 154.34M | 153.41M | 151.83M | 150.83M | 137.53M | 109.42M | 69.66M | 68.99M |
| Gross Margin | 48.57% | 43.70% | 37.87% | 30.96% | 54.07% | 56.89% | 52.75% | 48.66% | 47.28% | — |
| Net Margin | 21.63% | 14.88% | 10.60% | 5.24% | 3.61% | -7.82% | 10.08% | 2.33% | 2.39% | -6.76% |
This table shows 10 annual periods of Archrock's income statement, from FY 2025 back to FY 2016, across 15 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow AROC's reporting calendar. What is a income statement?