USA Compression Partners
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $245,892 | $239,968 | $235,313 | $229,276 |
Gross Profit | 99,259 | 90,917 | 91,838 | 90,953 |
EBITDA | 143,511 | 136,718 | 145,842 | 133,962 |
EBIT | 74,556 | 69,481 | 80,529 | 70,711 |
Net Income | 25,437 | 19,327 | 31,238 | 23,573 |
Net Change In Cash | 245,892 | 239,968 | 235,313 | 229,276 |
Free Cash Flow | 101,179 | 19,795 | 48,204 | -32,696 |
Cash | 14 | 79 | 9 | 8 |
Basic Shares | 114,501 | 118,256 | 117,972 | 103,606 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $950,449 | $846,178 | $704,598 | $632,645 |
Gross Profit | 372,967 | 315,374 | 233,585 | 199,487 |
EBITDA | 560,033 | 485,653 | 406,061 | 379,848 |
EBIT | 295,277 | 239,557 | 169,384 | 141,079 |
Net Income | 82,025 | 68,268 | 30,318 | 10,279 |
Net Change In Cash | 950,449 | 846,178 | 704,598 | 632,645 |
Cost of Revenue | 209,079 | 207,704 | ||
Free Cash Flow | 341,334 | 33,363 | 126,366 | 220,212 |
Cash | 14 | 11 | 35 | -18,551 |
Basic Shares | 114,501 | 100,675 | 97,780 | 97,068 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | $0.23 |
2024-09-30 | $0.13 |
2024-06-30 | $0.23 |
2024-03-31 | $0.23 |
