USA Compression Partners Financial Statements
TXSE: USACEnergyOil & Gas Equipment & ServicesUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
USA Compression Partners revenue and earnings
In fiscal 2025, USA Compression Partners generated $998.1 million in revenue, up 5.0% from fiscal 2024, its 4th consecutive year of revenue growth. Net income was $111.3 million (+11.8% year over year), for a net margin of 11.2% versus a median of 4.3% in the prior 5 years. Gross margin was 67.1% (flat year over year) and operating margin 30.7%.
Over the last 5 fiscal years, USAC's revenue has grown at a 8.4% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
USA Compression Partners 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 | 998.10M | 950.45M | 846.18M | 704.60M | 632.64M | 667.68M | 698.37M | 584.35M | 276.67M | 263.94M |
| Revenue growth (YoY) | +5.01% | +12.32% | +20.09% | +11.37% | -5.25% | -4.39% | +19.51% | +111.21% | +4.82% | -2.44% |
| Cost of Revenue | 328.80M | 312.73M | 284.71M | 234.34M | 194.39M | 205.94M | 227.30M | 214.72M | 125.20M | — |
| Gross Profit | 669.29M | 637.72M | 561.47M | 470.26M | 438.26M | 461.74M | 471.06M | 369.63M | 151.47M | — |
| Operating Expenses | 362.79M | 343.27M | 329.49M | 300.97M | 297.38M | 926.60M | 529.98M | 519.04M | 539.34M | 290.89M |
| Selling, General & Admin | 66.34M | 72.67M | 72.71M | 61.28M | 56.08M | 59.98M | 64.40M | 69.00M | 24.94M | 22.74M |
| Operating Income | 306.50M | 294.45M | 231.98M | 169.29M | 140.87M | -464.85M | 168.38M | 65.31M | -262.67M | -26.95M |
| Interest Expense | 187.41M | 193.47M | 169.92M | 138.05M | 129.83M | 128.63M | 127.15M | 78.38M | 0 | 21.09M |
| Other Income (Expense) | -190.32M | -192.64M | -162.35M | -137.96M | -129.72M | -128.55M | -127.07M | -78.34M | -223.00K | -153.00K |
| Pretax Income | 116.19M | 101.81M | 69.63M | 31.33M | 11.15M | -593.40M | 41.32M | -13.03M | -262.89M | -27.11M |
| Income Tax | 4.87M | 2.23M | 1.36M | 1.02M | 874.00K | 1.33M | 2.19M | -2.47M | 1.84M | -163.00K |
| Net Income | 111.32M | 99.58M | 68.27M | 30.32M | 10.28M | -594.73M | 39.13M | -10.55M | -264.73M | -26.94M |
| Net Income growth (YoY) | +11.79% | +45.86% | +125.17% | +194.95% | — | -1619.81% | — | — | — | — |
| EBITDA | 591.32M | 559.21M | 478.08M | 405.97M | 379.64M | -225.88M | 399.83M | 279.00M | -96.11M | 128.18M |
| Gross Margin | 67.06% | 67.10% | 66.35% | 66.74% | 69.27% | 69.16% | 67.45% | 63.25% | 54.75% | — |
| Operating Margin | 30.71% | 30.98% | 27.42% | 24.03% | 22.27% | -69.62% | 24.11% | 11.18% | -94.94% | -10.21% |
| Net Margin | 11.15% | 10.48% | 8.07% | 4.30% | 1.62% | -89.07% | 5.60% | -1.81% | -95.69% | -10.21% |
This table shows 10 annual periods of USA Compression Partners'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 USAC's reporting calendar. What is a income statement?