USA Compression Partners LP
NYSE:USAC

Watchlist Manager
USA Compression Partners LP Logo
USA Compression Partners LP
NYSE:USAC
Watchlist
Price: 24.48 USD -1.29% Market Closed
Market Cap: 3B USD
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

Revenue
+
3Y
+47%
5Y
+44%
10Y
+277%
Operating Income
+
3Y
+97%
5Y
+80%
10Y
+427%
Net Income
+
3Y
-
5Y
-
10Y
+653%

Earnings Waterfall
USA Compression Partners LP

Revenue
991.5m USD
Cost of Revenue
-322.7m USD
Gross Profit
668.8m USD
Operating Expenses
-350.2m USD
Operating Income
318.6m USD
Other Expenses
-222.3m USD
Net Income
96.3m USD

Income Statement
USA Compression Partners LP

Rotate your device to view
Income Statement
Currency: USD
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
13
13
14
15
16
15
15
13
12
13
13
13
13
13
14
16
18
19
19
20
21
0
0
0
0
0
26
51
78
107
114
121
127
131
130
130
129
129
129
129
130
129
130
133
138
146
155
163
170
177
184
190
193
194
193
191
Revenue
99
N/A
102
+4%
108
+6%
115
+7%
119
+3%
124
+5%
129
+4%
136
+6%
153
+12%
171
+12%
191
+12%
209
+10%
222
+6%
236
+7%
249
+6%
263
+5%
271
+3%
272
+1%
269
-1%
260
-3%
266
+2%
265
0%
269
+1%
279
+4%
277
-1%
288
+4%
387
+35%
485
+25%
584
+20%
679
+16%
685
+1%
692
+1%
698
+1%
707
+1%
702
-1%
688
-2%
668
-3%
646
-3%
634
-2%
631
0%
633
+0%
639
+1%
653
+2%
674
+3%
705
+4%
738
+5%
774
+5%
811
+5%
846
+4%
878
+4%
907
+3%
930
+3%
950
+2%
966
+2%
981
+2%
992
+1%
Gross Profit
Cost of Revenue
(40)
(40)
(39)
(39)
(38)
(39)
(40)
(42)
(48)
(55)
(63)
(71)
(74)
(76)
(77)
(79)
(82)
(83)
(83)
(80)
(88)
(96)
(108)
(120)
(125)
(134)
(161)
(194)
(215)
(234)
(233)
(225)
(225)
(227)
(220)
(209)
(203)
(193)
(189)
(193)
(191)
(200)
(209)
(219)
(231)
(247)
(262)
(278)
(281)
(293)
(301)
(308)
(309)
(319)
(328)
(323)
Gross Profit
59
N/A
63
+6%
69
+9%
76
+11%
81
+7%
85
+5%
89
+4%
94
+6%
105
+12%
115
+10%
127
+11%
138
+9%
148
+7%
161
+9%
173
+7%
184
+6%
189
+3%
189
0%
186
-1%
180
-3%
178
-1%
169
-5%
161
-5%
158
-2%
152
-4%
154
+2%
226
+47%
292
+29%
370
+27%
444
+20%
453
+2%
467
+3%
473
+1%
480
+1%
482
+0%
478
-1%
465
-3%
454
-3%
445
-2%
439
-1%
442
+1%
439
-1%
444
+1%
455
+2%
474
+4%
491
+4%
512
+4%
534
+4%
565
+6%
585
+4%
605
+3%
621
+3%
642
+3%
647
+1%
654
+1%
669
+2%
Operating Income
Operating Expenses
(45)
(48)
(52)
(57)
(60)
(68)
(70)
(77)
(81)
(89)
(98)
(105)
(110)
(116)
(120)
(123)
(126)
(128)
(130)
(134)
(137)
(150)
(163)
(177)
(192)
(199)
(232)
(260)
(283)
(305)
(299)
(296)
(298)
(295)
(303)
(302)
(302)
(306)
(298)
(298)
(299)
(294)
(293)
(293)
(302)
(302)
(304)
(315)
(323)
(326)
(331)
(329)
(341)
(341)
(345)
(350)
Selling, General & Administrative
(13)
(14)
(16)
(17)
(18)
(19)
(20)
(24)
(28)
(31)
(36)
(38)
(39)
(40)
(40)
(40)
(41)
(41)
(42)
(44)
(45)
(41)
(36)
(30)
(25)
(27)
(48)
(59)
(69)
(77)
(67)
(66)
(67)
(1 877)
(1 882)
(1 878)
(63)
(64)
(58)
(58)
(60)
(58)
(56)
(57)
(65)
(65)
(66)
(72)
(76)
(77)
(76)
(71)
(77)
(69)
(67)
(69)
Depreciation & Amortization
(33)
(34)
(37)
(39)
(42)
(48)
(50)
(53)
(53)
(58)
(62)
(67)
(71)
(76)
(80)
(83)
(85)
(87)
(89)
(90)
(92)
(110)
(127)
(147)
(167)
(172)
(184)
(201)
(214)
(228)
(232)
(230)
(231)
(231)
(235)
(237)
(239)
(241)
(240)
(239)
(239)
(237)
(237)
(236)
(237)
(237)
(238)
(244)
(246)
(250)
(255)
(258)
(265)
(272)
(277)
(281)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 814
1 814
1 814
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
14
N/A
15
+7%
16
+12%
19
+18%
21
+8%
17
-17%
18
+4%
17
-6%
24
+43%
26
+9%
29
+10%
33
+14%
38
+13%
45
+20%
53
+16%
61
+15%
63
+4%
61
-3%
56
-8%
46
-19%
41
-10%
19
-55%
(2)
N/A
(18)
-965%
(40)
-122%
(45)
-12%
(6)
+88%
32
N/A
87
+173%
139
+60%
154
+11%
171
+11%
175
+2%
185
+6%
179
-3%
177
-1%
163
-8%
148
-9%
147
-1%
141
-4%
143
+2%
145
+1%
152
+5%
162
+7%
172
+7%
189
+10%
207
+10%
219
+5%
243
+11%
259
+7%
275
+6%
292
+6%
300
+3%
307
+2%
309
+1%
319
+3%
Pre-Tax Income
Interest Income Expense
(13)
(13)
(14)
(15)
(16)
(16)
(15)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(14)
(16)
(18)
(19)
(19)
(20)
(21)
(16)
(11)
(6)
0
0
(26)
(51)
(78)
(107)
(114)
(122)
(127)
(131)
(130)
(129)
(129)
(128)
(129)
(129)
(130)
(129)
(130)
(133)
(138)
(146)
(140)
(145)
(162)
(161)
(179)
(195)
(188)
(197)
(199)
(191)
Non-Reccuring Items
(1)
(0)
(1)
(1)
(0)
(0)
(0)
0
(1)
(1)
2
1
0
0
(29)
(29)
(198)
(199)
(174)
(175)
(7)
(6)
(4)
(1)
(223)
(233)
(234)
(237)
(22)
(15)
(15)
(10)
(7)
(622)
(624)
(629)
(628)
(11)
(9)
(5)
(3)
(2)
(1)
(3)
(3)
(4)
(13)
(9)
(11)
(16)
(6)
(9)
(11)
(10)
(13)
(14)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
0
N/A
1
+400%
2
+120%
4
+73%
5
+24%
2
-55%
4
+71%
4
+11%
11
+185%
13
+12%
18
+39%
21
+18%
25
+19%
33
+30%
9
-72%
15
+64%
(153)
N/A
(156)
-2%
(137)
+12%
(150)
-10%
13
N/A
(4)
N/A
(17)
-347%
(25)
-49%
(263)
-935%
(278)
-6%
(266)
+5%
(257)
+3%
(13)
+95%
17
N/A
25
+42%
40
+61%
41
+4%
(568)
N/A
(575)
-1%
(582)
-1%
(593)
-2%
9
N/A
9
-3%
7
-27%
11
+70%
14
+24%
20
+47%
26
+27%
31
+20%
39
+26%
54
+37%
65
+21%
70
+7%
82
+18%
90
+9%
89
-1%
102
+14%
100
-2%
97
-3%
114
+17%
Net Income
Tax Provision
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(2)
(2)
(4)
(2)
1
1
4
3
2
1
0
(2)
(2)
(3)
(3)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(2)
(3)
(3)
(5)
Income from Continuing Operations
0
1
2
4
5
2
3
4
11
12
18
21
25
33
9
14
(154)
(157)
(138)
(150)
13
(6)
(19)
(29)
(265)
(278)
(265)
(253)
(11)
19
26
40
39
(570)
(577)
(584)
(595)
8
8
6
10
13
20
25
30
38
53
64
68
81
89
87
100
97
94
109
Net Income (Common)
0
N/A
1
+600%
2
+186%
4
+75%
5
+29%
1
-73%
3
+117%
3
+15%
10
+243%
12
+18%
17
+40%
20
+18%
24
+20%
31
+30%
8
-74%
13
+56%
(153)
N/A
(156)
-2%
(137)
+12%
(149)
-9%
12
N/A
(7)
N/A
(20)
-180%
(30)
-51%
(265)
-794%
(278)
-5%
(277)
+0%
(277)
0%
(47)
+83%
(29)
+38%
(23)
+23%
(9)
+62%
(10)
-10%
(619)
-6 344%
(626)
-1%
(633)
-1%
(644)
-2%
(41)
+94%
(41)
N/A
(43)
-6%
(39)
+11%
(36)
+8%
(29)
+18%
(24)
+19%
(18)
+22%
(11)
+42%
4
N/A
15
+297%
20
+36%
41
+100%
56
+38%
63
+11%
82
+31%
79
-4%
79
0%
96
+22%
EPS (Diluted)
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.04
N/A
0.08
+100%
0.09
+13%
0.32
+256%
0.34
+6%
0.35
+3%
0.45
+29%
0.57
+27%
0.69
+21%
0.16
-77%
0.27
+69%
-3.17
N/A
-2.85
+10%
-2.45
+14%
-2.7
-10%
0.21
N/A
-0.11
N/A
-0.32
-191%
-0.48
-50%
-4.3
-796%
-3.44
+20%
-2.87
+17%
-2.87
N/A
-0.58
+80%
-0.3
+48%
-0.23
+23%
-0.09
+61%
-0.1
-11%
-6.4
-6 300%
-6.48
-1%
-6.52
-1%
-6.65
-2%
-0.42
+94%
-0.42
N/A
-0.44
-5%
-0.4
+9%
-0.36
+10%
-0.29
+19%
-0.24
+17%
-0.19
+21%
-0.11
+42%
0.03
N/A
0.15
+400%
0.2
+33%
0.4
+100%
0.47
+18%
0.52
+11%
0.72
+38%
0.67
-7%
0.66
-1%
0.8
+21%

See Also

Summary
USAC intrinsic value, competitors valuation, and company profile.
DCF Valuation
USAC stock valuation using Discount Cash Flow valuation method.
Relative Valuation
USAC stock valuation using valuation multiples.
Wall Street Estimates
USAC price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
USAC stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Follow us
Join more than 301,000+ value investors using Alpha Spread
Create Free Account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2025 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.