USA Compression Partners, LP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $265.9m $280.2m $584.4m $698.4m $667.7m $632.6m $704.6m $846.2m $950.4m $998.1m
Revenue from Contract with Customer, Including Assessed Tax $546.9m $664.2m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $88.2m $92.6m $214.7m $227.3m $205.9m $194.4m $234.3m $284.7m $312.7m $328.8m
Operating Expenses $231.5m $243.1m $519.0m $530.0m
Operating Income (Loss) $34.4m $37.1m $65.3m $168.4m ($464.9m) $140.9m $169.3m $232.0m $294.4m $306.5m
Additional Financial Items
Amortization of Intangible Assets $3.6m $3.5m $27.2m $29.4m $29.4m $29.4m $29.4m $29.4m $29.4m $29.4m
Goodwill, Impairment Loss $0 $0 $619.4m $0 $0
Income (Loss) Attributable to Parent, before Tax $12.9m
Sales-type Lease, Selling Profit (Loss) $1.1m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $13.4m $12.0m ($13.0m) $41.3m ($593.4m) $11.2m $31.3m $69.6m $101.8m $116.2m
Net Income (Loss) Attributable to Parent $12.9m $11.4m ($10.6m) $39.1m ($594.7m) $10.3m $30.3m $68.3m $99.6m $111.3m
Preferred Stock, Dividends Per Share, Declared $2.10 $2.10 $1.57 $2.10 $97.50 $97.50 $97.50 $97.50 $97.50 $97.50
Selling, General and Administrative Expense $44.5m $47.5m $69.0m $64.4m $60.0m $56.1m $61.3m $72.7m $72.7m $66.3m
Other Nonoperating Income (Expense) $35k $27k $41k $80k $86k $107k $91k $127k $110k $97k
Interest Expense (non-operating) $193.5m $187.4m
Business Combination, Acquisition Related Costs $21.7m
Current Income Tax Expense (Benefit) $13.4m $12.0m $189k $810k $803k $916k $1.2m $1.4m $1.7m $4.4m
Interest Expense $21.1m $25.1m $78.4m $127.1m $128.6m $129.8m $138.1m $169.9m
Income Tax Expense (Benefit) $421k $538k ($2.5m) $2.2m $1.3m $874k $1.0m $1.4m $2.2m $4.9m