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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$342,146K
Net Income
$45,652K
Net Profit Margin
13.34%
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred During Primary Term
Transferred Month To Month
Transferred At Point In Time
Revenue Breakdown
Revenue From Contract Operations...
Revenue From Parts And Service E...
Revenue From Related Party
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
342,146
331,275
254,864*
250,256
Cost of operations, exclusive of depreciation and amortization
124,790
117,902
90,951*
76,951
Depreciation and amortization
89,071
87,146
72,394*
71,222
Selling, general, and administrative
28,895
35,357
13,009*
16,694
(gain) loss on disposition of assets
994
545
-587*
-830
Impairment of assets
0
4
1,411*
622
Total costs and expenses
241,762
239,864
178,351*
166,319
Operating income
100,384
91,411
76,513*
83,937
Interest expense, net
49,258
48,966
45,756*
47,066
Loss on extinguishment of debt
0
-1
-3,006*
0
Gain (loss) on derivative instrument
-
-
-
0
Gain on derivative instrument
-
-
0*
-
Other
6
20
24*
24
Total other expense
-49,252
-48,947
-48,738*
-47,042
Net income before income tax expense
51,132
42,464
27,775*
36,895
Income tax expense
5,480
4,122
-1,044*
2,407
Net income
45,652
38,342
28,819*
34,488
Less distributions on preferred units
0
0
-1,219*
1,950
Net income attributable to common unitholders interests
45,652
38,342
30,038
32,538
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Transferred During Primary
Term
$238,350K
Transferred Month To Month
$81,099K
Transferred Over Time
$319,449K
Transferred At Point In Time
$22,697K
Total revenues
$342,146K
Operating income
$100,384K
Total costs and
expenses
$241,762K
(gain) loss on
disposition of assets
$994K
Net income before
income tax expense
$51,132K
Total other expense
-$49,252K
Other
$6K
Cost of operations,
exclusive of depreciation...
$124,790K
Depreciation and
amortization
$89,071K
Selling, general, and
administrative
$28,895K
Net income
$45,652K
Income tax expense
$5,480K
Interest expense, net
$49,258K
Net income
attributable to common...
$45,652K
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USA Compression Partners, LP (USAC)
USA Compression Partners, LP (USAC)