USA Compression Partners, LP USAC
USA Compression Partners, LP financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $998.1M | $950.4M | $846.2M | $704.6M | $632.6M | $667.7M | $698.4M | $584.4M | $280.2M | $265.9M |
| SG&A expense | $66.3M | $72.7M | $72.7M | $61.3M | $56.1M | $60.0M | $64.4M | $69.0M | $24.9M | $22.7M |
| Operating income | $306.5M | $294.4M | $232.0M | $169.3M | $140.9M | -$464.9M | $168.4M | $65.3M | -$262.7M | -$27.0M |
| Interest expense | — | — | $169.9M | $138.1M | $129.8M | $128.6M | $127.1M | $78.4M | $0 | $21.1M |
| Income tax | $4.9M | $2.2M | $1.4M | $1.0M | $874,000 | $1.3M | $2.2M | -$2.5M | $1.8M | -$163,000 |
| Net income | $111.3M | $99.6M | $68.3M | $30.3M | $10.3M | -$594.7M | $39.1M | -$10.6M | -$264.7M | -$26.9M |
| Operating cash flow | $394.3M | $341.3M | $271.9M | $260.6M | $265.4M | $293.2M | $300.6M | $226.3M | $136.0M | $130.1M |
| Free cash flow | $277.0M | $136.5M | $33.4M | $126.4M | $220.2M | $184.1M | $129.4M | -$40.2M | -$21.3M | $68.5M |
| Cash & equivalents | $8.6M | $14,000 | $11,000 | $35,000 | $0 | $2,000 | $10,000 | $99,000 | $4.0M | $14.2M |
| Inventory | $134.5M | $133.9M | $114.7M | $93.8M | $85.8M | $84.6M | $91.9M | $89.0M | $33.2M | $29.6M |
| Total assets | $2.6B | $2.7B | $2.7B | $2.7B | $2.8B | $2.9B | $3.7B | $3.8B | $1.7B | $1.5B |
| Total liabilities | $2.7B | $2.7B | $2.6B | $2.3B | $2.2B | $2.1B | $2.1B | $1.9B | $54.1M | — |
Growth · year-over-year · Revenue CAGR 15.8%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +5.0% | +12.3% | +20.1% | +11.4% | -5.2% | -4.4% | +19.5% | +108.5% | +5.4% | -1.7% |
| Net income growth | +11.8% | +45.9% | +125.2% | +195.0% | — | -1619.8% | — | — | — | — |
| Free cash flow growth | +102.9% | +309.1% | -73.6% | -42.6% | +19.6% | +42.3% | — | — | -131.2% | — |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.