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Usa Compression (USAC)
NYSE:USAC
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USA Compression (USAC) Income Statement

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USA Compression Income Statement

Last quarter (Q1 2024), USA Compression's total revenue was $229.28M, an increase of 16.31% from the same quarter last year. In Q1, USA Compression's net income was $19.18M. See USA Compression’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 878.33M$ 846.18M$ 704.60M$ 632.64M$ 667.68M$ 698.37M
Cost of Revenue
$ 355.58M$ 530.80M$ 234.34M$ 194.39M$ 444.91M$ 458.75M
Gross Profit
$ 522.75M$ 315.37M$ 470.26M$ 438.26M$ 222.78M$ 239.62M
Operating Expense
$ 326.30M$ 318.81M$ 297.95M$ 294.85M$ 59.98M$ 64.40M
Operating Income
$ 258.38M$ 231.98M$ 169.29M$ 143.41M$ 162.79M$ 175.22M
Net Non Operating Interest Income Expense
$ -176.80M$ -169.92M$ -138.05M$ -129.83M$ -128.63M$ -127.15M
Other Income Expense
$ -273.00K$ 3.10M$ 2.92M$ 2.43M$ -627.56M$ -6.75M
Pretax Income
$ 82.39M$ 69.63M$ 31.33M$ 11.15M$ -593.40M$ 41.32M
Tax Provision
$ 1.49M$ 1.36M$ 1.02M$ 874.00K$ 1.33M$ 2.19M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 40.92M$ 20.49M$ -18.43M$ -38.47M$ -643.48M$ -9.62M
Basic EPS
$ 0.53$ 0.21$ -0.19$ -0.40$ -6.65$ -0.02
Diluted EPS
$ 0.51$ 0.20$ -0.19$ -0.40$ -6.65$ -0.02
Basic Average Shares
$ 398.82M$ 98.63M$ 97.78M$ 97.07M$ 96.82M$ 96.59M
Diluted Average Shares
$ 408.06M$ 100.67M$ 97.78M$ 97.07M$ 96.82M$ 96.59M
Dividend Per Share
$ 2.10$ 2.10$ 2.10$ 2.10$ 2.10$ 2.10
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 619.42M$ 603.52M$ 532.29M$ 489.24M$ 504.89M$ 523.15M
Net Income From Continuing And Discontinued Operation
$ 80.90M$ 68.27M$ 30.32M$ 10.28M$ -594.73M$ 39.13M
Normalized Income
$ 66.38M$ 65.61M$ 27.76M-$ -136.55M$ 45.60M
Interest Expense
----$ 128.63M$ 127.15M
EBIT
$ 259.19M$ 239.56M$ 169.38M$ 140.98M$ -464.77M$ 168.46M
EBITDA
$ 384.35M$ 485.65M$ 413.33M$ 379.75M$ -225.80M$ 399.91M
Currency in USD

USA Compression Earnings and Revenue History

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