USA Compression Partners L.P. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
152,918.00
221,509.00
270,545.00
265,921.00
280,222.00
584,352
Cost of Goods Sold (COGS) incl. D&A
101,014.00
145,191.00
166,777.00
180,498.00
191,194.00
428,416
Gross Income
51,904.00
76,318.00
103,768.00
85,423.00
89,028.00
155,936
SG&A Expense
25,487.00
38,718.00
40,950.00
44,483.00
47,483.00
61,795
EBIT
26,417.00
37,600.00
62,818.00
40,940.00
41,545.00
94,141
Unusual Expense
2,303.00
2,266.00
198,263.00
5,760.00
4,972.00
15,866
Non Operating Income/Expense
275.00
2,244.00
138.00
737.00
534.00
12,923
Interest Expense
12,488.00
13,803.00
17,605.00
21,087.00
26,729.00
79,077
Pretax Income
11,351.00
25,049.00
153,188.00
13,356.00
11,978.00
13,025
Income Tax
280.00
103.00
1,085.00
421.00
538.00
2,474
Consolidated Net Income
10,541.00
24,946.00
154,273.00
12,935.00
11,440.00
10,551
Net Income
10,325.00
24,186.00
152,796.00
11,571.00
9,947.00
10,551
Net Income After Extraordinaries
10,325.00
24,186.00
152,796.00
11,571.00
9,947.00
10,551
Net Income Available to Common
10,325.00
24,186.00
152,796.00
11,571.00
9,947.00
46,981
EPS (Basic)
0.32
0.57
3.17
0.21
0.16
0.58
Basic Shares Outstanding
32,091.70
42,136.10
48,158.10
54,809.00
61,555.00
80,879
EPS (Diluted)
0.32
0.57
3.17
0.21
0.16
0.58
Diluted Shares Outstanding
32,135.30
42,195.00
48,158.10
55,110.00
61,835.00
80,879
EBITDA
79,334.00
108,756.00
148,056.00
133,277.00
140,148.00
307,833
Non-Operating Interest Income
-
1,274.00
-
-
1,600.00
700
Minority Interest Expense
216.00
760.00
1,477.00
1,364.00
1,493.00
-
Other After Tax Income (Expense)
530.00
-
-
-
-
-
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