USAC— USA Compression Partners, LP

Energy$3.8B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenues	$998.1M+5.0%	$950.4M+12.3%	$846.2M+20.1%	$704.6M
Cost of operations, exclusive of depreciation and amortization	$328.8M+5.1%	$312.7M+9.8%	$284.7M+21.5%	$234.3M
Depreciation and amortization	$284.8M+7.6%	$264.8M+7.6%	$246.1M+4.0%	$236.7M
Selling, general, and administrative	$66.3M-8.7%	$72.7M-0.1%	$72.7M+18.7%	$61.3M
Loss (gain) on disposition of assets	$3.8M-22.7%	$4.9M+396.3%	-$1.7M-209.2%	$1.5M
Impairment of assets	$7.8M+755.5%	$913K-92.6%	$12.3M+730.3%	$1.5M
Total costs and expenses	$691.6M+5.4%	$656.0M+6.8%	$614.2M+14.7%	$535.3M
Operating income	$306.5M+4.1%	$294.4M+26.9%	$232.0M+37.0%	$169.3M
Interest expense, net	-$187.4M+3.1%	-$193.5M-13.9%	-$169.9M-23.1%	-$138.1M
Loss on extinguishment of debt	-$3.0M+39.5%	-$5.0M	$0	$0
Gain on derivative instrument	$0-100.0%	$5.7M-23.7%	$7.4M	$0
Other	$97K-11.8%	$110K-13.4%	$127K+39.6%	$91K
Total other expense	-$190.3M+1.2%	-$192.6M-18.7%	-$162.3M-17.7%	-$138.0M
Income before income tax expense	$116.2M+14.1%	$101.8M+46.2%	$69.6M+122.2%	$31.3M
Income tax expense	$4.9M+118.2%	$2.2M+63.4%	$1.4M+34.4%	$1.0M
Net income	$111.3M+11.8%	$99.6M+45.9%	$68.3M+125.2%	$30.3M
Less: distributions on Preferred Units	-$8.3M+52.8%	-$17.6M+63.3%	-$47.8M+2.0%	-$48.8M
Net income attributable to common unitholders’ interests	$103.0M+25.6%	$82.0M+300.3%	$20.5M+211.2%	-$18.4M
Weighted-average common units outstanding – basic (in units)	$120.8M+6.5%	$113.4M+15.0%	$98.6M+0.9%	$97.8M
Weighted-average common units outstanding – diluted (in units)	$121.3M+5.9%	$114.5M+13.7%	$100.7M+3.0%	$97.8M
Basic net income (loss) per common unit (in dollars per unit)	$850+18.1%	$720+242.9%	$210+210.5%	-$190
Diluted net income (loss) per common unit (in dollars per unit)	$850+18.1%	$720+260.0%	$200+205.3%	-$190
Distributions declared per common unit for respective periods (in dollars per unit)	$2K+0.0%	$2K+0.0%	$2K+0.0%	$2K
Contract operations
Parts and service
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Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.