USA Compression Partners, LP
USACFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
950
Cost of Revenue
309
Gross Profit
642
Gross Margin
67.5%
Operating Income
294
Operating Margin
31.0%
Net Income
100
Net Margin
10.5%
EPS (Basic)
$0.72
EPS (Diluted)
$0.72
EBITDA
567
EBITDA Margin
59.7%
2023
12/31/2023
Revenue
846
Cost of Revenue
281
Gross Profit
565
Gross Margin
66.8%
Operating Income
232
Operating Margin
27.4%
Net Income
68
Net Margin
8.1%
EPS (Basic)
$0.21
EPS (Diluted)
$0.20
EBITDA
490
EBITDA Margin
57.9%
2022
12/31/2022
Revenue
705
Cost of Revenue
231
Gross Profit
474
Gross Margin
67.3%
Operating Income
169
Operating Margin
24.0%
Net Income
30
Net Margin
4.3%
EPS (Basic)
$0.31
EPS (Diluted)
$0.31
EBITDA
409
EBITDA Margin
58.0%
2021
12/31/2021
Revenue
633
Cost of Revenue
191
Gross Profit
442
Gross Margin
69.8%
Operating Income
141
Operating Margin
22.3%
Net Income
10
Net Margin
1.6%
EPS (Basic)
$0.11
EPS (Diluted)
$0.11
EBITDA
382
EBITDA Margin
60.4%
2020
12/31/2020
Revenue
668
Cost of Revenue
202
Gross Profit
465
Gross Margin
69.7%
Operating Income
-465
Operating Margin
-69.6%
Net Income
-595
Net Margin
-89.1%
EPS (Basic)
$-6.14
EPS (Diluted)
$-6.14
EBITDA
402
EBITDA Margin
60.2%