USA Compression Partners, LP Income Statement
USAC / Utilities|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
USA Compression Partners, LP reported $998M in revenue and $111M in net income for FY2025. Revenue has grown at a 18.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $998.1M | $950.4M | $632.6M | $667.7M | $698.4M | $584.4M | $170.7M | $263.9M | $276.7M | $263.9M | $270.5M | $118.8M | $98.7M | $118.8M | $98.7M |
| Gross Profit | - | - | - | - | - | - | $113.7M | $39.2M | $43.5M | $45.5M | - | - | - | - | - |
| SG&A Expense | $66.3M | $72.7M | $56.1M | $60.0M | $64.4M | $69.0M | $64.4M | $22.7M | $24.9M | $22.7M | $41.0M | $18.3M | $12.7M | $18.3M | $12.7M |
| Operating Income | $306.5M | $294.4M | $140.9M | -$464.9M | $168.4M | $65.3M | $168.4M | -$27.0M | -$262.7M | -$27.0M | -$135.6M | $20.6M | $13.2M | $20.6M | $13.2M |
| Interest Expense | - | - | $129.8M | $128.6M | $127.1M | $78.4M | $127.1M | $78.4M | $0 | $21.1M | $17.6M | $15.9M | $13.0M | $15.9M | $13.0M |
| Income Tax | $4.9M | $2.2M | $874.0K | $1.3M | $2.2M | -$2.5M | $2.2M | -$163.0K | $1.8M | -$163.0K | $1.1M | $196.0K | $155.0K | $196.0K | $155.0K |
| Net Income | $111.3M | $99.6M | $10.3M | -$594.7M | $39.1M | -$10.6M | $39.1M | -$26.9M | -$264.7M | -$26.9M | -$154.3M | - | - | - | - |
| Gross Margin | - | - | - | - | - | - | 66.6% | 14.8% | 15.7% | 17.3% | - | - | - | - | - |
| Operating Margin | 30.7% | 31.0% | 22.3% | -69.6% | 24.1% | 11.2% | 98.6% | -10.2% | -94.9% | -10.2% | -50.1% | 17.3% | 13.3% | 17.3% | 13.3% |
| Profit Margin | 11.2% | 10.5% | 1.6% | -89.1% | 5.6% | -1.8% | 22.9% | -10.2% | -95.7% | -10.2% | -57.0% | - | - | - | - |