USA Compression Partners, LP (USAC)
USD 22.13
(-1.25%)
USD 22.13
(-1.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 846.17 Million | 704.59 Million | 632.64 Million | 667.68 Million | 698.36 Million | 584.35 Million |
| Cost of Revenue | 530.8 Million | 471.01 Million | 433.15 Million | 444.9 Million | 458.75 Million | 428.41 Million |
| Gross Profit | 315.37 Million | 233.58 Million | 199.48 Million | 222.77 Million | 239.61 Million | 155.93 Million |
| Operating Expenses | 72.71 Million | 61.27 Million | 56.08 Million | 59.98 Million | 64.39 Million | 68.99 Million |
| Selling, General and Administrative Expenses | 72.71 Million | 61.27 Million | 56.08 Million | 59.98 Million | 64.39 Million | 68.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 91 Thousand | 107 Thousand | 86 Thousand | 80 Thousand | 41 Thousand |
| Cost and Expenses | 614.19 Million | 532.29 Million | 489.24 Million | 504.88 Million | 523.14 Million | 497.41 Million |
| Operating Income | 231.98 Million | -64.27 Million | -95.25 Million | -76.08 Million | -56.14 Million | 65.31 Million |
| Interest Expense | 169.92 Million | 138.05 Million | 129.82 Million | 128.63 Million | 127.14 Million | 78.37 Million |
| Income Tax Expense | 1.36 Million | 1.01 Million | 874 Thousand | 1.33 Million | 2.18 Million | -2.47 Million |
| Earnings before Tax | 69.63 Million | 31.33 Million | 11.15 Million | -593.39 Million | 41.31 Million | -13.02 Million |
| Net Income | 68.26 Million | 30.31 Million | 10.27 Million | -594.73 Million | 39.13 Million | -10.55 Million |
| Earnings Per Share Basic | 0.21 | 0.31 | 0.11 | -6.14 | -0.10 | -0.10 |
| Earnings Per Share Diluted | 0.20 | 0.31 | 0.11 | -6.14 | -0.10 | -0.10 |
| Weighted Average Shares Outstanding | 98.63 Million | 97.78 Million | 97.06 Million | 96.81 Million | 96.59 Million | 109.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.67 Million | 97.78 Million | 97.06 Million | 96.81 Million | 96.59 Million | 109.25 Million |
| Gross Margin | 0.37 | 0.33 | 0.32 | 0.33 | 0.34 | 0.27 |
| EBIT Margin | 0.57 | 0.24 | 0.23 | 0.24 | 0.25 | 0.15 |
| Profit Margin | 0.08 | 0.04 | 0.02 | -0.89 | 0.06 | -0.02 |
| EBITDA | 485.65 Million | 406.06 Million | 379.84 Million | -225.39 Million | 400.61 Million | 279.74 Million |
| Earnings Before Tax Margin | 0.27 | -0.09 | -0.15 | -0.11 | -0.08 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 239.96 Million | 235.31 Million | 229.27 Million | 225.04 Million | 846.17 Million | 217.08 Million |
| Cost of Revenue | - | 143.47 Million | 138.32 Million | 135.66 Million | 530.8 Million | 139.02 Million |
| Gross Profit | 239.96 Million | 91.83 Million | 90.95 Million | 89.38 Million | 315.37 Million | 78.05 Million |
| Operating Expenses | 15.36 Million | 14.17 Million | 22.82 Million | 18.57 Million | 72.71 Million | 20.08 Million |
| Selling, General and Administrative Expenses | 15.36 Million | 14.17 Million | 22.82 Million | 18.57 Million | - | 20.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 26 Thousand | 34 Thousand | 23 Thousand | 127 Thousand | 23 Thousand |
| Cost and Expenses | 164.29 Million | 157.64 Million | 161.15 Million | 154.24 Million | 603.51 Million | 159.11 Million |
| Operating Income | 75.67 Million | 77.66 Million | 68.12 Million | 68.54 Million | 231.98 Million | 60.95 Million |
| Interest Expense | -49.36 Million | 48.82 Million | 46.66 Million | 44.83 Million | 169.92 Million | 43.25 Million |
| Income Tax Expense | 793 Thousand | 463 Thousand | 472 Thousand | 355 Thousand | 1.36 Million | 255 Thousand |
| Earnings before Tax | 20.12 Million | 31.7 Million | 24.04 Million | 13.19 Million | 69.63 Million | 21.15 Million |
| Net Income | 14.93 Million | 31.23 Million | 23.57 Million | 1.62 Million | 20.49 Million | 20.9 Million |
| Earnings Per Share Basic | 0.13 | 0.23 | 0.19 | 0.02 | - | 0.21 |
| Earnings Per Share Diluted | 0.13 | 0.23 | 0.19 | 0.02 | - | 0.21 |
| Weighted Average Shares Outstanding | 117.01 Million | 116.84 Million | 102.53 Million | 99.71 Million | 98.63 Million | 98.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.25 Million | 117.97 Million | 103.6 Million | 102.92 Million | 100.67 Million | 100.26 Million |
| Gross Margin | 1.00 | 0.39 | 0.40 | 0.40 | 0.37 | 0.36 |
| EBIT Margin | 0.20 | 0.61 | 0.57 | 0.59 | - | 0.27 |
| Profit Margin | 0.06 | 0.13 | 0.10 | 0.01 | 0.02 | 0.10 |
| EBITDA | 48.18 Million | 142.97 Million | 131.37 Million | 133.3 Million | - | 57.99 Million |
| Earnings Before Tax Margin | 0.32 | 0.33 | 0.30 | 0.30 | 0.27 | 0.28 |
ABEV3
BRCR11
000623
TR9
002676
002735