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For the year ending 2025-12-31, AROC made $1,489,818K in revenue. $322,290K in net income. Net profit margin of 21.63%.

Income Overview

Revenue
$1,489,818K
Net Income
$322,290K
Net Profit Margin
21.63%
EPS
$1.83
Unit: Thousand (K) dollars
Revenue Breakdown
    • Contract Operations Segment
    • Aftermarket Services Segment
Revenue Breakdown
    • Contract Operations Segment
    • Aftermarket Services Segment

Income Statement
2025-12-31
2024-12-31
Total revenue
1,489,818 1,157,591
Contract Operations Segment
343,136 -
Aftermarket Services Segment
166,289 -
Total cost of sales, exclusive of depreciation and amortization
509,425 458,501
Selling, general and administrative
147,806 139,121
Depreciation and amortization
256,761 193,194
Long-lived and other asset impairment
18,290 10,681
Restructuring charges
1,605 -
Debt extinguishment loss
-890 -3,181
Interest expense
165,340 123,610
Transaction-related costs
12,705 13,249
Gain on sale of assets, net
47,081 17,887
Other expense, net
-439 -1,561
Income before income taxes
423,638 232,380
Provision for income taxes
100,845 60,149
Income before equity in net loss of unconsolidated affiliate
322,793 -
Equity in net loss of unconsolidated affiliate
-503 -
Net income
322,290 172,231
Basic EPS
1.83 1.05
Diluted EPS
1.83 1.05
Basic Average Shares
174,437,000 162,037,000
Diluted Average Shares
174,753,000 162,375,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Contract OperationsSegment$1,272,081K (29.75%↑ Y/Y)Aftermarket ServicesSegment$217,737K (22.89%↑ Y/Y)Total revenue$1,489,818K (28.70%↑ Y/Y)Gain on sale ofassets, net$47,081K (163.21%↑ Y/Y)Income before incometaxes$423,638K (82.30%↑ Y/Y)Total cost of sales,exclusive of depreciation...$509,425K (11.11%↑ Y/Y)Depreciation andamortization$256,761K (32.90%↑ Y/Y)Interest expense$165,340K (33.76%↑ Y/Y)Selling, general andadministrative$147,806K (6.24%↑ Y/Y)Long-lived and other assetimpairment$18,290K (71.24%↑ Y/Y)Transaction-related costs$12,705K (-4.11%↓ Y/Y)Restructuring charges$1,605K Debt extinguishmentloss-$890K (72.02%↑ Y/Y)Other expense, net-$439K (71.88%↑ Y/Y)Income before equity innet loss of...$322,793K Provision for income taxes$100,845K (67.66%↑ Y/Y)Contract OperationsSegment$343,136K (6.22%↑ Y/Y)Aftermarket ServicesSegment$166,289K (22.77%↑ Y/Y)Net income$322,290K (87.13%↑ Y/Y)Equity in net loss ofunconsolidated affiliate-$503K

Archrock, Inc. (AROC)

Archrock, Inc. (AROC)