USA Compression Partners, LP
USACFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
950
Cost of Revenue
577
Gross Profit
373
Gross Margin
39.2%
Operating Income
294
Operating Margin
31.0%
Net Income
100
Net Margin
10.5%
EPS (Basic)
$0.72
EPS (Diluted)
$0.72
EBITDA
560
EBITDA Margin
58.9%
2023
12/31/2023
Revenue
846
Cost of Revenue
531
Gross Profit
315
Gross Margin
37.3%
Operating Income
232
Operating Margin
27.4%
Net Income
68
Net Margin
8.1%
EPS (Basic)
$0.21
EPS (Diluted)
$0.20
EBITDA
486
EBITDA Margin
57.4%
2022
12/31/2022
Revenue
705
Cost of Revenue
471
Gross Profit
234
Gross Margin
33.2%
Operating Income
-64
Operating Margin
-9.1%
Net Income
30
Net Margin
4.3%
EPS (Basic)
$0.31
EPS (Diluted)
$0.31
EBITDA
406
EBITDA Margin
57.6%
2021
12/31/2021
Revenue
633
Cost of Revenue
433
Gross Profit
199
Gross Margin
31.5%
Operating Income
-95
Operating Margin
-15.1%
Net Income
10
Net Margin
1.6%
EPS (Basic)
$0.11
EPS (Diluted)
$0.11
EBITDA
380
EBITDA Margin
60.0%
2020
12/31/2020
Revenue
668
Cost of Revenue
445
Gross Profit
223
Gross Margin
33.4%
Operating Income
-76
Operating Margin
-11.4%
Net Income
-595
Net Margin
-89.1%
EPS (Basic)
$-6.14
EPS (Diluted)
$-6.14
EBITDA
-225
EBITDA Margin
-33.8%