USA Compression Partners, LP (USAC) — Financial statements
Income statement, balance sheet, and cash flow for USA Compression Partners, LP — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 998↑5.0% | 950↑12.3% | 846↑20.1% | 705↑11.4% | 633 | |
| Cost of Revenue | 614↑98.8% | 309↑9.9% | 281↑21.8% | 231↑20.9% | 191 | |
| Gross Profit | 384↓40.1% | 642↑13.5% | 565↑19.3% | 474↑7.3% | 442 | |
| 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 | 66 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 0.00↓100.0% | 347↑4.2% | 333↑9.4% | 305↑1.2% | 301 | |
| Operating Expenses | 66↓80.9% | 347↑4.2% | 333↑9.4% | 305↑1.2% | 301 | |
| Total Costs & Expenses | 680↑3.7% | 656↑6.8% | 614↑14.7% | 535↑8.9% | 492 | |
| Operating Results | ||||||
| Operating Income | 318↑8.0% | 294↑26.9% | 232↑37.0% | 169↑20.2% | 141 | |
| Depreciation & Amortization | 285↑7.6% | 265↑7.6% | 246↑4.0% | 237↓0.9% | 239 | |
| EBITDA | 603↑6.2% | 567↑15.9% | 490↑19.7% | 409↑7.0% | 382 | |
| EBIT | 318↑5.1% | 303↑24.3% | 244↑41.3% | 172↑20.2% | 143 | |
| Interest & Other Income | ||||||
| Net Interest Income | -187↑3.1% | -193↓13.9% | -170↓23.1% | -138↓6.3% | -130 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 187↓3.1% | 193↑13.9% | 170↑23.1% | 138↑6.3% | 130 | |
| Non-Operating Income | 0.00↑100.0% | -8↑28.1% | -12↓282.2% | -3↓19.0% | -3 | |
| Other Income / Expenses | -202↓4.8% | -193↓18.7% | -162↓17.7% | -138↓6.4% | -130 | |
| Income Before Tax | 116↑14.1% | 102↑46.2% | 70↑122.2% | 31↑180.9% | 11 | |
| Income Tax Expense | 5↑118.2% | 2↑63.4% | 1↑34.4% | 1↑16.2% | 0.87 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 111↑11.8% | 100↑45.9% | 68↑125.2% | 30↑195.0% | 10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 111↑11.8% | 100↑45.9% | 68↑125.2% | 30↑195.0% | 10 | |
| Bottom-Line Net Income | 103↑25.6% | 82↑300.3% | 20↑211.2% | -18↑52.1% | -38 | |
| EPS (Basic) | 0.85↑18.1% | 0.72↑242.9% | 0.21↑210.5% | -0.19↑52.5% | -0.40 | |
| EPS (Diluted) | 0.85↑18.1% | 0.72↑260.0% | 0.20↑205.3% | -0.19↑52.5% | -0.40 | |
| Weighted Average Shares | 121↑6.5% | 113↑15.0% | 99↑0.9% | 98↑0.7% | 97 | |
| Weighted Average Diluted Shares | 121↑5.9% | 115↑13.7% | 101↑3.0% | 98↑0.7% | 97 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.