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USA Compression Partners Lp (USAC)

TXSE: USAC · Natural Gas Transmission · Dallas, TX · filing with the SEC since 2011
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Grade3.4
◀ Past 1.7● Present 3.9▶ Future 4.1
2 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 17, 2026Feb 11, 2025Feb 13, 2024Feb 14, 2023Feb 15, 2022Feb 16, 2021Feb 18, 2020Feb 19, 2019Feb 13, 2018Feb 13, 2017
Revenue998,099950,449846,178704,598632,645667,683698,365584,352276,671263,937
Cost of revenue328,804312,726284,708234,336194,389205,939227,303214,724125,204·
Selling, general and administrative66,34372,66672,71461,27856,08259,98164,39768,99524,944r22,739r
Total operating expenses······529,981519,041539,339r290,891r
Total costs and expenses691,594656,000614,197535,305491,7731,132,535529,981519,041··
Operating income306,505294,449231,981169,293140,872-464,852168,38465,311-262,668r-26,954r
Interest expense187,408193,471169,924138,050129,826128,633127,14678,3770r21,087
Other income (expense), net9711012791107868041-223r-153r
Total non-operating income (expense)-190,317-192,643-162,348-137,959-129,719-128,547-127,066-78,336-223r-153r
Income before income taxes116,188101,80669,63331,33411,153-593,39941,318-13,025-262,891r-27,107r
Income tax expense4,8692,2311,3651,0168741,3332,186-2,4741,843r-163r
Net income including non-controlling interests·······-10,551-264,734-26,944
Net income111,31999,57568,26830,31810,279-594,73239,132-10,551-264,734r-26,944r
Preferred dividends8,28817,55047,77548,75048,75048,75048,750···
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
SI Assistanton USAC · research, not advice