Financial insights of AROC

MyFinsight

For the quarter ending 2026-03-31, AROC made $373,767K in revenue. $73,794K in net income. Net profit margin of 19.74%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	373,767	377,073	382,430	383,152
Contract Operations Segment	93,271	70,475	86,710	96,152
Aftermarket Services Segment	33,073	38,031	43,115	49,886
Total cost of sales, exclusive of depreciation and amortization	126,344	108,506	129,825	146,038
Selling, general and administrative	45,231	36,679	37,676	36,244
Depreciation and amortization	69,734	68,872	67,130	63,139
Long-lived and other asset impairment	5,259	1,795	4,676	10,847
Restructuring charges	136	108	688	144
Debt extinguishment loss	-	-890	-	-
Interest expense	39,510	42,227	43,661	41,711
Transaction-related costs	596	876	1,767	6,127
Gain on sale of assets, net	10,116	31,614	3,835	4,297
Other income, net	605	20	-3,984	2,841
Income before income taxes	97,678	148,754	96,858	86,040
Provision for income taxes	23,404	31,851	25,425	22,433
Income before equity in net loss of unconsolidated affiliate	74,274	116,717*	71,433	63,607
Equity in net gain of unconsolidated affiliate	-480	55*	-185	-187
Net income	73,794	116,772	71,248	63,420

Basic EPS	0.41	0.671	0.4	0.36
Diluted EPS	0.41	0.669	0.4	0.36
Basic Average Shares	174,084,000	174,108,000	174,619,000	175,007,000
Diluted Average Shares	174,496,000	174,464,000	174,913,000	175,264,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.