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CSI Compressco L.P. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
121,301.00
282,647.00
457,641.00
311,363.00
295,566.00
438,663
Cost of Goods Sold (COGS) incl. D&A
82,465.00
215,546.00
372,498.00
263,383.00
262,638.00
378,897
Gross Income
38,836.00
67,101.00
85,143.00
47,980.00
32,928.00
59,766
SG&A Expense
17,467.00
26,600.00
43,479.00
36,222.00
33,438.00
39,600
EBIT
21,369.00
40,501.00
41,664.00
11,758.00
510.00
20,166
Unusual Expense
293.00
12,479.00
150,727.00
107,215.00
5,792.00
107
Non Operating Income/Expense
782.00
4,972.00
2,704.00
2,761.00
178.00
2,051
Interest Expense
469.00
12,964.00
34,964.00
38,055.00
43,135.00
52,585
Pretax Income
19,825.00
10,086.00
146,731.00
136,273.00
37,675.00
34,363
Income Tax
2,258.00
1,172.00
101.00
1,865.00
2,784.00
2,615
Consolidated Net Income
17,567.00
11,258.00
146,630.00
138,138.00
40,459.00
36,978
Net Income
17,216.00
10,748.00
144,738.00
135,375.00
39,650.00
36,371
Net Income After Extraordinaries
17,216.00
10,748.00
144,738.00
135,375.00
39,650.00
36,371
Net Income Available to Common
17,216.00
10,748.00
144,738.00
135,375.00
39,650.00
36,371
EPS (Basic)
1.10
0.39
4.36
4.07
1.13
0.88
Basic Shares Outstanding
15,504.80
18,928.60
33,169.40
33,262.40
35,035.40
41,552.80
EPS (Diluted)
1.11
0.57
4.36
4.07
1.13
0.88
Diluted Shares Outstanding
15,579.00
18,928.60
33,169.40
33,262.40
35,035.40
41,552.80
EBITDA
35,718.00
81,380.00
123,502.00
83,881.00
68,630.00
90,666
Minority Interest Expense
351.00
510.00
1,892.00
2,763.00
809.00
607

About CSI Compressco

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Address
24955 Interstate 45 North
The Woodlands Texas 77380
United States
Employees -
Website http://www.csicompressco.com
Updated 07/08/2019
CSI Compressco LP engages in the provision of compression services and equipment for natural gas and oil production, gathering, transportation, processing, and storage. It offers compression services, new equipment sales, and aftermarket services. The company was founded on October 31, 2008 and is headquartered in The Woodlands, TX.