Name: USAC Income Statement - Usa Compression Partners, LP Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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USAC - Usa Compression Partners, LP

USD | NYSE | Utilities

USAC Income Statement - Usa Compression Partners, LP Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	331.3	252.5	250.3	250.1	245.2	245.9	240.0	235.3	229.3	225.0	217.1	206.9	197.1	190.1	179.6	171.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenues
Revenues	1,084.1	998.1	950.4	846.2	704.6	632.6	667.7	698.4	584.4	276.7	263.9	270.5	221.5	152.9	118.8	98.7
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	328.5	306.5	294.4	232.0	169.3	140.9	(464.9)	168.4	65.3	(262.7)	(27.0)	(135.6)	37.6	23.8
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	7.5	4.9	2.2	1.4	1.0	0.9	1.3	2.2	(2.5)	1.8	(0.2)	1.1	0.1	0.3	0.2
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Supplementary Data
EBITDA	630.1	591.3	559.2	478.1	406.0	379.6	(225.9)	399.8	279.0	(96.1)	128.2	(50.4)	108.7	76.7	62.5	45.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	35.4	17.9	16.7	12.9	18.9	20.3	15.4	14.2	22.8	18.6	20.1	15.0	19.1	17.4	14.7	13.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	87.1	72.4	71.2	70.8	70.4	69.0	67.2	65.3	63.3	62.5	64.1	60.0	59.5	59.9	58.8	59.0
Amortization of Intangibles	7.7	-	-	-	7.3	-	-	-	7.3	-	-	-	7.3	-	-	-	7.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	239.9	175.9	166.3	173.5	175.8	171.4	164.3	157.9	162.4	156.5	156.1	155.5	146.1	143.4	134.5	129.1

Operating Income
Operating Income	91.4	76.6	83.9	76.6	69.4	74.5	75.7	77.4	66.9	68.5	61.0	51.4	51.1	46.7	45.1	42.4	35.1	36.3	36.6	35.1	32.8	31.2	38.8	34.9	(569.7)	43.8	46.2	42.9	35.5	36.6	23.9	28.6	(23.8)	(249.9)	(10.4)	(9.7)	7.4	(52.5)	3.2	8.5

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	49.0	45.3	47.1	47.7	47.4	48.6	49.4	48.8	46.7	44.8	43.3	42.0	39.8	38.0	35.1	33.1	31.8	33.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(48.9)	(48.3)	(47.0)	(47.7)	(47.3)	(48.6)	(55.6)	(45.7)	(42.8)	(55.3)	(39.8)	(27.4)	(39.8)	(38.0)	(35.1)	(33.1)
Pre-Tax Income	42.5	28.3	36.9	29.0	22.0	25.9	20.1	31.7	24.0	13.2	21.2	24.0	11.3	8.7	10.0	9.3	3.3

Tax & Net
Income Tax Expense	4.1	0.5	2.4	0.4	1.5	0.5	0.8	0.5	0.5	0.4	0.3	0.4	0.4	0.4	0.4	0.3	0.0	0.3	0.3	0.2	0.1	0.4	0.3	0.4	0.3	1.6	0.2	0.3	0.1	(0.9)	(0.9)	(0.3)	(0.4)	(0.2)	1.9	(0.0)	0.1	(0.6)	0.1	0.1
Net Income From Continuing Ops	38.3	27.8	34.5	28.6	20.5	25.4	19.3	31.2	23.6	12.8	20.9	23.6	10.9	8.4	9.6	9.1	3.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	38.3	27.8	34.5	28.6	20.5	25.4	19.3	31.2	23.6	12.8	20.9	23.6	10.9	8.4	9.6	9.1	3.3
Net Income Attributable To Parent	38.3	27.8	34.5	28.6	20.5	25.4	19.3	31.2	23.6	12.8	20.9	23.6	10.9	8.4	9.6	9.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	0.0	0.0	2.0	2.0	4.4	4.4	4.4	4.4	4.4	11.2	12.2	12.2	12.2	12.2	12.2	12.2	12.2
Net Income To Common Shareholders	38.3	27.8	32.5	26.6	16.1	21.1	14.9	26.9	19.2	1.6	8.7	11.4	(1.2)	(3.8)	(2.6)

Supplementary Data
EBITDA	178.6	148.9	155.2	147.4	139.8	143.5	142.9	142.7	130.1	131.0	125.1	111.5	110.5	106.6	103.9	101.4	94.2	95.6	95.9	94.4	93.8	91.0	98.8	95.2	(510.9)	102.0	103.7	99.7	94.5	93.3	83.3	81.5	20.9	(190.8)	32.1	31.0	31.5	34.0	26.4	31.9
EBIT	91.4	76.6	83.9	76.6	69.4	74.5	75.7	77.4	66.9	68.5	61.0	51.4	51.1	46.7	45.1	42.4	35.1	36.3	36.6