USA Compression Partners, LP (USAC)
2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|
| Total revenues | 245,234 | 239,968 | 235,313 |
| Selling, general, and administrative | 18,862 | 15,364 | 14,173 |
| Impairment of assets | 3,645 | - | 311 |
| Loss on disposition of assets | -1,325 | 123 | 18 |
| Depreciation and amortization | 70,393 | 67,237 | 65,313 |
| Cost of operations, exclusive of depreciation and amortization | 81,618 | 81,814 | 78,162 |
| Total costs and expenses | 175,843 | 164,292 | 157,941 |
| Operating income | 69,391 | 75,676 | 77,372 |
| Gain on derivative instrument | - | - | 3,131 |
| Gain (loss) on derivative instrument | - | -6,218 | - |
| Other | 25 | 23 | 26 |
| Interest expense, net | 47,369 | 49,361 | 48,828 |
| Total other expense | -47,344 | -55,556 | -45,671 |
| Net income before income tax expense | 22,047 | 20,120 | 31,701 |
| Income tax expense | 1,535 | 793 | 463 |
| Net income | 20,512 | 19,327 | 31,238 |
| Less distributions on preferred units | 4,388 | 4,388 | 4,387 |
| Net income attributable to common unitholders interests | 16,124 | 14,939 | 26,851 |