USA Compression Partners (USAC)
(Delayed Data from NYSE)
$23.81 USD
+0.09 (0.38%)
Updated Jul 3, 2024 01:00 PM ET
After-Market: $23.83 +0.02 (0.08%) 7:58 PM ET
2-Buy of 5 2
C Value B Growth A Momentum A VGM
Income Statements
Fiscal Year end for USA Compression Partners, LP falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 846 | 705 | 633 | 668 | 698 |
Cost Of Goods | 285 | 234 | 194 | 206 | 227 |
Gross Profit | 561 | 470 | 438 | 462 | 471 |
Selling & Adminstrative & Depr. & Amort Expenses | 329 | 301 | 297 | 927 | 303 |
Income After Depreciation & Amortization | 232 | 169 | 141 | -465 | 168 |
Non-Operating Income | 8 | 0 | 0 | 0 | 0 |
Interest Expense | 170 | 138 | 130 | 129 | 127 |
Pretax Income | 70 | 31 | 11 | -593 | 41 |
Income Taxes | 1 | 1 | 1 | 1 | 2 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 68 | 30 | 10 | -595 | 39 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 68 | 30 | 10 | -595 | 39 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 485 | 413 | 389 | 402 | 407 |
Depreciation & Amortization (Cash Flow) | 253 | 244 | 249 | 867 | 239 |
Income After Depreciation & Amortization | 232 | 169 | 141 | -465 | 168 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 100.68 | 97.78 | 97.07 | 96.82 | 92.91 |
Diluted EPS Before Non-Recurring Items | 0.24 | -0.19 | -0.40 | -0.22 | 0.03 |
Diluted Net EPS (GAAP) | 0.20 | -0.19 | -0.40 | -6.65 | -0.10 |
Fiscal Year end for USA Compression Partners, LP falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 229.28 | 225.05 | 217.09 | 206.92 | 197.12 |
Cost Of Goods | 75.07 | 73.19 | 74.93 | 69.92 | 66.67 |
Gross Profit | 154.20 | 151.86 | 142.16 | 137.00 | 130.46 |
SG&A, R&D, and Dept/Amort Expenses | 87.33 | 83.31 | 81.20 | 85.57 | 79.41 |
Income After SG&A, R&D, and Dept/Amort Expenses | 66.87 | 68.55 | 60.96 | 51.43 | 51.05 |
Non-Operating Income | 3.84 | -10.52 | 3.46 | 14.61 | 0.02 |
Interest Expense | 46.67 | 44.83 | 43.26 | 42.05 | 39.79 |
Pretax Income | 24.05 | 13.20 | 21.16 | 23.99 | 11.29 |
Income Taxes | 0.47 | 0.36 | 0.26 | 0.41 | 0.35 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 23.57 | 12.84 | 20.90 | 23.58 | 10.94 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 23.57 | 12.84 | 20.90 | 23.58 | 10.94 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 103.61 | 102.93 | 100.26 | 99.69 | 98.25 |
Diluted EPS Before Non-Recurring Items | 0.16 | 0.10 | 0.09 | 0.08 | -0.01 |
Diluted Net EPS (GAAP) | 0.19 | 0.01 | 0.09 | 0.11 | -0.01 |