Archrock, Inc. (AROC) — Financial statements
Income statement, balance sheet, and cash flow for Archrock, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,490↑28.7% | 1,158↑16.9% | 990↑17.1% | 846↑8.2% | 781 | |
| Cost of Revenue | 766↑67.1% | 459↑2.1% | 449↑7.0% | 419↑16.9% | 359 | |
| Gross Profit | 724↑3.5% | 699↑29.1% | 541↑27.0% | 426↑0.8% | 423 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 148↑6.2% | 139↑19.3% | 117↓0.5% | 117↑9.3% | 107 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 148↑6.2% | 139↑19.3% | 117↓0.5% | 117↑9.3% | 107 | |
| Total Costs & Expenses | 914↑52.9% | 598↑5.7% | 566↑5.4% | 537↑15.1% | 466 | |
| Operating Results | ||||||
| Operating Income | 576↑2.8% | 560↑31.9% | 425↑37.5% | 309↓2.1% | 315 | |
| Depreciation & Amortization | 261↑35.3% | 193↑16.2% | 166↑1.2% | 164↓8.2% | 179 | |
| EBITDA | 850↑51.9% | 560↑31.9% | 425↑37.5% | 309↓2.1% | 315 | |
| EBIT | 589↑60.6% | 367↑41.9% | 258↑78.7% | 145↑6.0% | 136 | |
| Interest & Other Income | ||||||
| Net Interest Income | -165↓33.8% | -124↓10.9% | -111↓10.1% | -101↑6.4% | -108 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 165↑33.8% | 124↑10.9% | 111↑10.1% | 101↓6.4% | 108 | |
| Non-Operating Income | -13↓106.8% | 193↑16.2% | 166↑1.2% | 164↓8.2% | 179 | |
| Other Income / Expenses | -153↑53.4% | -328↓16.0% | -282↓13.7% | -248↑10.2% | -276 | |
| Income Before Tax | 424↑82.3% | 232↑63.4% | 142↑134.8% | 61↑55.5% | 39 | |
| Income Tax Expense | 101↑67.7% | 60↑61.5% | 37↑128.6% | 16↑51.6% | 11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 322↑87.1% | 172↑64.0% | 105↑137.0% | 44↑57.0% | 28 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 322↑87.1% | 172↑64.0% | 105↑137.0% | 44↑57.0% | 28 | |
| Bottom-Line Net Income | 322↑88.5% | 171↑65.8% | 103↑140.6% | 43↑58.5% | 27 | |
| EPS (Basic) | 1.85↑76.2% | 1.05↑56.7% | 0.67↑139.3% | 0.28↑55.6% | 0.18 | |
| EPS (Diluted) | 1.84↑75.2% | 1.05↑56.7% | 0.67↑139.3% | 0.28↑55.6% | 0.18 | |
| Weighted Average Shares | 174↑7.7% | 162↑5.1% | 154↑0.6% | 153↑1.1% | 152 | |
| Weighted Average Diluted Shares | 175↑7.6% | 162↑5.2% | 154↑0.6% | 153↑1.0% | 152 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.