Financial insights of USAC

MyFinsight

For the quarter ending 2026-03-31, USAC made $331,275K in revenue. $38,342K in net income. Net profit margin of 11.57%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-03-31
Total revenues	331,275	254,864*	250,256	245,234
Cost of operations, exclusive of depreciation and amortization	117,902	90,951*	76,951	81,618
Depreciation and amortization	87,146	72,394*	71,222	70,393
Selling, general, and administrative	35,357	13,009*	16,694	18,862
(gain) loss on disposition of assets	545	-587*	-830	-1,325
Impairment of assets	4	1,411*	622	3,645
Total costs and expenses	239,864	178,351*	166,319	175,843
Operating income	91,411	76,513*	83,937	69,391
Interest expense, net	48,966	45,756*	47,066	47,369
Loss on extinguishment of debt	-1	-3,006*	0	-
Gain (loss) on derivative instrument	-	-	0	-
Gain on derivative instrument	-	0*	-	-
Other	20	24*	24	25
Total other expense	-48,947	-48,738*	-47,042	-47,344
Net income before income tax expense	42,464	27,775*	36,895	22,047
Income tax expense	4,122	-1,044*	2,407	1,535
Net income	38,342	28,819*	34,488	20,512
Less distributions on preferred units	0	-1,219*	1,950	4,388
Net income attributable to common unitholders interests	38,342	30,038	32,538	16,124

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