USA Compression Partners, LP (USAC) Income Statement
USAC 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsUSAC revenue and net income
Where USAC's revenue goes
2025Each bar shows an amount and its share of revenue. USAC kept 11.2% of revenue as net income.
USAC profit margins
USAC growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +5.0% | +12.3% | +8.4% | +13.9% |
| Gross profit | −40.1% | −6.7% | −3.7% | +14.0% |
| Operating income | +8.0% | +23.4% | — | — |
| Net income | +11.8% | +54.3% | — | — |
| EPS (diluted) | +27.3% | — | — | −7.8% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
USAC quarterly EPS vs estimates
USA Compression Partners beat the analyst EPS estimate in 3 of the last 8 quarters. Next report: November 4, 2026 (estimate $0.29).
USAC income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $998.1M | $950.4M | $846.2M | $704.6M | $632.6M | $667.7M | $698.4M | $584.4M | $280.2M | $265.9M |
| Cost of revenue | $613.6M | $308.7M | $281.0M | $230.7M | $190.8M | $202.5M | $458.8M | $428.4M | $191.2M | $180.5M |
| Gross profit | $384.5M | $641.7M | $565.2M | $473.9M | $441.8M | $465.2M | $239.6M | $155.9M | $89.0M | $85.4M |
| Research & development | — | — | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $66.3M | $72.7M | $71.6M | $61.3M | $56.1M | $60.0M | $66.7M | $304.3M | $150.6M | $44.5M |
| Total operating expenses | $66.3M | $347.3M | $333.2M | $304.6M | $301.0M | $930.0M | $71.2M | $69.0M | $47.5M | $44.5M |
| Operating income | $318.1M | $294.4M | $232.0M | $169.3M | $140.9M | −$464.9M | $168.4M | $65.3M | $37.1M | $34.4M |
| Interest income | — | — | — | — | — | — | $127.1M | $78.4M | — | $21.1M |
| Interest expense | $187.4M | $193.5M | $169.9M | $138.1M | $129.8M | $128.6M | $127.1M | $78.4M | $25.1M | $21.1M |
| Income before taxes | $116.2M | $101.8M | $69.6M | $31.3M | $11.2M | −$593.4M | $41.3M | −$13.0M | $12.0M | $13.4M |
| Income taxes | $4.9M | $2.2M | $1.4M | $1.0M | $874,000 | $1.3M | $2.2M | −$2.5M | $538,000 | $421,000 |
| Net income | $111.3M | $99.6M | $68.3M | $30.3M | $10.3M | −$594.7M | $39.1M | −$10.6M | $11.4M | $12.9M |
| EBITDA | $588.4M | $567.5M | $489.6M | $409.0M | $382.2M | $401.8M | $399.9M | $279.7M | −$96.3M | $128.0M |
| EPS (diluted) | $0.98 | $0.77 | $0.21 | −$0.19 | −$0.39 | −$0.21 | $0.02 | −$0.31 | $0.27 | $0.41 |
| Gross margin | 38.5% | 67.5% | 66.8% | 67.3% | 69.8% | 69.7% | 34.3% | 26.7% | 31.8% | 32.1% |
| Operating margin | 31.9% | 31.0% | 27.4% | 24.0% | 22.3% | −69.6% | 24.1% | 11.2% | 13.2% | 12.9% |
| Net margin | 11.2% | 10.5% | 8.1% | 4.3% | 1.6% | −89.1% | 5.6% | −1.8% | 4.1% | 4.9% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $342.1M | $331.3M | $252.5M | $250.3M | $250.1M | $245.2M | $245.9M | $240.0M | $235.3M | $229.3M | $225.0M | $217.1M |
| Cost of revenue | $212.9M | $205.0M | $156.1M | $77.0M | $86.5M | $81.6M | $73.7M | $81.8M | $78.2M | $75.1M | $69.5M | $74.9M |
| Gross profit | $129.3M | $126.2M | $96.4M | $173.3M | $163.6M | $163.6M | $172.2M | $158.2M | $157.2M | $154.2M | $155.6M | $142.2M |
| Sales, general & admin | $28.9M | $35.4M | $17.9M | $16.7M | $12.9M | $18.9M | $20.3M | $15.4M | $14.2M | $22.8M | $18.6M | $20.1M |
| Total operating expenses | $28.9M | $35.4M | $17.9M | $89.4M | $87.0M | $94.2M | $97.7M | $82.5M | $79.8M | $87.3M | $87.0M | $81.2M |
| Operating income | $100.4M | $90.9M | $78.5M | $83.9M | $76.6M | $69.4M | $74.5M | $75.7M | $77.4M | $66.9M | $68.5M | $61.0M |
| Interest expense | $49.3M | $49.0M | $45.3M | $47.1M | $47.7M | $47.4M | $48.6M | $49.4M | $48.8M | $46.7M | $44.8M | $43.3M |
| Income before taxes | $51.1M | $42.5M | $28.3M | $36.9M | $28.9M | $22.0M | $25.9M | $20.1M | $31.7M | $24.0M | $13.2M | $21.2M |
| Income taxes | $5.5M | $4.1M | $536,000 | $2.4M | $391,000 | $1.5M | $503,000 | $793,000 | $463,000 | $472,000 | $355,000 | $255,000 |
| Net income | $45.7M | $38.3M | $27.8M | $34.5M | $28.6M | $20.5M | $25.4M | $19.3M | $31.2M | $23.6M | $12.8M | $20.9M |
| EBITDA | $189.5M | $178.6M | $146.0M | $155.2M | $151.2M | $149.8M | $150.0M | $143.0M | $143.0M | $131.6M | $134.0M | $122.1M |
| EPS (diluted) | $0.31 | $0.32 | $0.28 | $0.26 | $0.25 | $0.19 | $0.23 | $0.18 | $0.20 | $0.16 | $0.02 | $0.09 |
| Gross margin | 37.8% | 38.1% | 38.2% | 69.3% | 65.4% | 66.7% | 70.0% | 65.9% | 66.8% | 67.3% | 69.1% | 65.5% |
| Operating margin | 29.3% | 27.4% | 31.1% | 33.5% | 30.6% | 28.3% | 30.3% | 31.5% | 32.9% | 29.2% | 30.5% | 28.1% |
| Net margin | 13.3% | 11.6% | 11.0% | 13.8% | 11.4% | 8.4% | 10.3% | 8.1% | 13.3% | 10.3% | 5.7% | 9.6% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in USAC's financial statements (latest annual report filed February 17, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
USAC financial results
In fiscal year 2025 (ended December 31, 2025), USA Compression Partners reported revenue of $998.1 million, up 5.0% from the year before. It had net income of $111.3 million (up 11.8%), a net profit margin of 11.2%. Diluted earnings per share came to $0.98. Over five years revenue grew at an average rate of 8.4% a year.
See the USAC stock overview for the latest quote and news, or the USAC chart for price history and technical indicators.
USAC income statement FAQ
What is USA Compression Partners's annual revenue?
USA Compression Partners reported total revenue of $998.1 million for fiscal year 2025, which ended on December 31, 2025. That was up 5.0% from $950.4 million the previous year.
Is USA Compression Partners profitable?
Yes. USA Compression Partners reported net income of $111.3 million in fiscal 2025, a net profit margin of 11.2%; its operating margin was 31.9%.
What is USA Compression Partners's gross margin?
USA Compression Partners's gross margin was 38.5% in fiscal 2025: for every $100 of revenue, USA Compression Partners kept $39 after the direct cost of its products and services.
How fast is USA Compression Partners growing?
Revenue grew 8.4% a year on average over the last five fiscal years, from $667.7 million to $998.1 million.
What are USA Compression Partners's earnings per share?
USA Compression Partners earned $0.98 per diluted share in fiscal 2025, compared with $0.77 a year earlier.
When will USA Compression Partners report its next earnings?
USA Compression Partners is expected to report results for the quarter ending September 30, 2026 on November 4, 2026.
When does USA Compression Partners's fiscal year end?
USA Compression Partners's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 17, 2026.