USA Compression Partners LP
NYSE:USAC
Income Statement
Earnings Waterfall
USA Compression Partners LP
Income Statement
USA Compression Partners LP
| 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 | Dec-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
|
187
|
|
| 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%
|
998
+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)
|
(324)
|
|
| 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%
|
674
+1%
|
|
| 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)
|
(355)
|
|
| 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)
|
(71)
|
|
| 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)
|
(285)
|
|
| 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
|
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%
|
318
0%
|
|
| 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)
|
(187)
|
|
| 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)
|
(15)
|
|
| 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
|
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%
|
116
+2%
|
|
| 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)
|
(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
|
111
|
|
| 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%
|
103
+7%
|
|
| 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
+12%
|
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
+17%
|
0.52
+11%
|
0.72
+38%
|
0.67
-7%
|
0.66
-1%
|
0.8
+21%
|
0.85
+6%
|
|