Archrock, Inc.
AROCFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
1,158
Cost of Revenue
459
Gross Profit
699
Gross Margin
60.4%
Operating Income
560
Operating Margin
48.4%
Net Income
172
Net Margin
14.9%
EPS (Basic)
$1.05
EPS (Diluted)
$1.05
EBITDA
560
EBITDA Margin
48.4%
2023
12/31/2023
Revenue
990
Cost of Revenue
449
Gross Profit
541
Gross Margin
54.7%
Operating Income
425
Operating Margin
42.9%
Net Income
105
Net Margin
10.6%
EPS (Basic)
$0.67
EPS (Diluted)
$0.67
EBITDA
425
EBITDA Margin
42.9%
2022
12/31/2022
Revenue
846
Cost of Revenue
419
Gross Profit
426
Gross Margin
50.4%
Operating Income
309
Operating Margin
36.5%
Net Income
44
Net Margin
5.2%
EPS (Basic)
$0.28
EPS (Diluted)
$0.28
EBITDA
309
EBITDA Margin
36.5%
2021
12/31/2021
Revenue
781
Cost of Revenue
359
Gross Profit
423
Gross Margin
54.1%
Operating Income
315
Operating Margin
40.4%
Net Income
28
Net Margin
3.6%
EPS (Basic)
$0.18
EPS (Diluted)
$0.18
EBITDA
315
EBITDA Margin
40.4%
2020
12/31/2020
Revenue
875
Cost of Revenue
377
Gross Profit
498
Gross Margin
56.9%
Operating Income
393
Operating Margin
44.9%
Net Income
-68
Net Margin
-7.8%
EPS (Basic)
$-0.45
EPS (Diluted)
$-0.45
EBITDA
393
EBITDA Margin
44.9%