NYSE:USAC
USA Compression Partners, LP
- Stock
Last Close
22.56
30/08 20:00
Market Cap
2.78B
Beta: 1.43
Volume Today
241.22K
Avg: 205.12K
PE Ratio
38.89
PFCF: 22.59
Dividend Yield
8.32%
Payout:302.32%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 152.92M - | 221.51M 44.85% | 270.55M 22.14% | 265.92M 1.71% | 280.22M 5.38% | 584.35M 108.53% | 698.37M 19.51% | 667.68M 4.39% | 632.64M 5.25% | 704.60M 11.37% | 846.18M 20.09% | |
cost of revenue | 101.01M - | 145.19M 43.73% | 166.78M 14.87% | 180.50M 8.23% | 191.19M 5.93% | 428.42M 124.07% | 458.75M 7.08% | 444.91M 3.02% | 433.16M 2.64% | 471.01M 8.74% | 530.80M 12.69% | |
gross profit | 51.90M - | 76.32M 47.04% | 103.77M 35.97% | 85.42M 17.68% | 89.03M 4.22% | 155.94M 75.15% | 239.62M 53.66% | 222.78M 7.03% | 199.49M 10.45% | 233.59M 17.09% | 315.37M 35.01% | |
selling and marketing expenses | -71.19M - | -283.66M 298.46% | -103.07M - | -235.32M 128.32% | ||||||||
general and administrative expenses | 109.91M - | 324.61M 195.35% | 150.55M - | 304.32M 102.14% | ||||||||
selling general and administrative expenses | 27.59M - | 38.72M 40.35% | 40.95M 5.76% | 44.48M 8.63% | 47.48M 6.74% | 69.00M 45.30% | 64.40M 6.66% | 59.98M 6.86% | 56.08M 6.50% | 61.28M 9.27% | 72.71M 18.66% | |
research and development expenses | ||||||||||||
other expenses | 9K - | 11K 22.22% | 22K 100% | 35K 59.09% | 27K 22.86% | 41K 51.85% | 80K 95.12% | 86K 7.50% | 107K 24.42% | 91K 14.95% | 127K 39.56% | |
cost and expenses | 128.60M - | 183.91M 43.01% | 207.73M 12.95% | 224.98M 8.31% | 238.68M 6.09% | 497.41M 108.40% | 523.15M 5.17% | 504.89M 3.49% | 489.24M 3.10% | 532.29M 8.80% | 603.52M 13.38% | |
operating expenses | 27.59M - | 38.72M 40.35% | 40.95M 5.76% | 44.48M 8.63% | 47.48M 6.74% | 69.00M 45.30% | 64.40M 6.66% | 59.98M 6.86% | 56.08M 6.50% | 61.28M 9.27% | 72.71M 18.66% | |
interest expense | 12.49M - | 12.53M 0.33% | 17.61M 40.51% | 21.09M 19.78% | 25.13M 19.17% | 78.38M 211.90% | 127.15M 62.22% | 128.63M 1.17% | 129.83M 0.93% | 138.05M 6.33% | 169.92M 23.09% | |
ebitda | 24.33M - | 37.61M 54.61% | 62.84M 67.08% | 40.98M 34.79% | 41.57M 1.46% | 86.98M 109.23% | 175.30M 101.53% | 162.88M 7.08% | 143.51M 11.89% | 172.40M 20.13% | 488.88M 183.58% | |
operating income | 23.83M - | 37.57M 57.65% | -135.60M 460.97% | 34.41M 125.37% | 37.08M 7.77% | 65.31M 76.14% | -56.15M 185.97% | -76.09M 35.51% | -95.26M 25.19% | -64.28M 32.52% | 231.98M 460.90% | |
depreciation and amortization | 52.92M - | 71.16M 34.47% | 85.24M 19.79% | 92.34M 8.33% | 98.60M 6.79% | 213.69M 116.72% | 231.45M 8.31% | 238.97M 3.25% | 238.77M 0.08% | 236.68M 0.88% | 246.10M 3.98% | |
total other income expenses net | -478K - | -22K 95.40% | -198.40M 901,722.73% | -6.50M 96.73% | -4.44M 31.69% | -21.59M 386.46% | 97.47M 551.47% | -517.31M 630.76% | 106.41M 120.57% | 95.61M 10.15% | -3.10M 103.25% | |
income before tax | 11.35M - | 25.05M 120.68% | -153.19M 711.55% | 13.36M 108.72% | 11.98M 10.32% | -13.03M 208.74% | 41.32M 417.22% | -593.40M 1,536.18% | 11.15M 101.88% | 31.33M 180.95% | 69.63M 122.23% | |
income tax expense | 280K - | 103K 63.21% | 1.08M 953.40% | 421K 61.20% | 538K 27.79% | -2.47M 559.85% | 2.19M 188.36% | 1.33M 39.02% | 874K 34.43% | 1.02M 16.25% | 1.36M 34.35% | |
net income | 10.54M - | 24.95M 136.77% | -154.27M 718.43% | 12.94M 108.38% | 11.44M 11.56% | -10.55M 192.23% | 39.13M 470.88% | -594.73M 1,619.81% | 10.28M 101.73% | 30.32M 194.95% | 20.49M 32.41% | |
weighted average shs out | 32.09M - | 42.14M 31.30% | 48.16M 14.29% | 54.81M 13.81% | 61.55M 12.31% | 109.26M 77.50% | 96.59M 11.59% | 96.82M 0.23% | 97.07M 0.26% | 97.78M 0.73% | 98.63M 0.87% | |
weighted average shs out dil | 32.14M - | 42.20M 31.30% | 48.16M 14.13% | 55.11M 14.44% | 61.84M 12.20% | 109.26M 76.69% | 96.59M 11.59% | 96.82M 0.23% | 97.07M 0.26% | 97.78M 0.73% | 100.67M 2.96% | |
eps | 0.32 - | 0.60 87.50% | -3.20 633.33% | 0.27 108.44% | 0.16 40.74% | -0.10 160.38% | -0.10 3.11% | -6.14 6,064.66% | -0.40 93.49% | -0.19 52.50% | 0.21 210.53% | |
epsdiluted | 0.32 - | 0.60 87.50% | -3.20 633.33% | 0.27 108.44% | 0.16 40.74% | -0.10 160.38% | -0.10 3.11% | -6.14 6,064.66% | -0.40 93.49% | -0.19 52.50% | 0.20 205.26% |
All numbers in USD (except ratios and percentages)