USAC · CIK 0001522727
USA Compression Partners, LP
Annual figures as reported, FY2014–FY2025. Ratios and growth rates derived on-page.
Natural Gas Transmission
Company profile
Revenue
$998.1M
▲ +5.0% vs FY2024
Net income
$111.3M
▲ +11.8% vs FY2024
Free cash flow
$277.0M
▲ +102.9% vs FY2024
Total assets
$2.6B
▼ −4.6% vs FY2024
Revenue
Annual, as reported
Net income
Losses shown in terracotta
Recent quarters
momentum · last 12 quartersRevenue — Jun ’26 quarter
$342.1M
▲ +36.8% vs Jun ’25
Net income — Jun ’26 quarter
$45.7M
▲ +59.9% vs Jun ’25
Revenue — trailing 12 months
$1.2B
▲ +19.9% vs Jun ’25
Quarterly revenue
Discrete quarters; Q4 derived from the annual figure
Quarterly net income
Discrete quarters; Q4 derived from the annual figure
| Quarter | Revenue | Rev. YoY | Gross margin | Net income | Net margin | Diluted EPS |
|---|---|---|---|---|---|---|
| Jun ’26 | $342.1M | 36.8% | — | $45.7M | 13.3% | — |
| Mar ’26 | $331.3M | 35.1% | — | $38.3M | 11.6% | — |
| Dec ’25 | $252.5M | 2.7% | — | $27.8M | 11.0% | — |
| Sep ’25 | $250.3M | 4.3% | — | $34.5M | 13.8% | — |
| Jun ’25 | $250.1M | 6.3% | — | $28.6M | 11.4% | — |
| Mar ’25 | $245.2M | 7.0% | — | $20.5M | 8.4% | — |
| Dec ’24 | $245.9M | 9.3% | — | $25.4M | 10.3% | — |
| Sep ’24 | $240.0M | 10.5% | — | $19.3M | 8.1% | — |
Profitability & returns
quality of earningsMargins
Share of revenue kept at each line
Operating marginNet margin
Returns on capital
Net income vs year-end equity and assets
Cash flow
cash generationFree cash flow
Operating cash flow less capital expenditure
Operating cash flow
Net cash from operations
Balance sheet
financial positionNet debt
Long-term debt less cash — negative means net cash
Growth rates
compounding, annualizedIncome statement
CAGR over 3, 5 and 10 years
Cash flow & share count
FCF compounding; share count as total change
Key ratios
derived per fiscal year| Fiscal year | Op. margin | Net margin | FCF margin | ROA | Current ratio |
|---|---|---|---|---|---|
| FY2025 | 30.7% | 11.2% | 27.8% | 4.2% | 1.27× |
| FY2024 | 31.0% | 10.5% | 14.4% | 3.6% | 1.23× |
| FY2023 | 27.4% | 8.1% | 3.9% | 2.5% | 1.21× |
| FY2022 | 24.0% | 4.3% | 17.9% | 1.1% | 1.07× |
| FY2021 | 22.3% | 1.6% | 34.8% | 0.4% | 1.09× |
| FY2020 | −69.6% | −89.1% | 27.6% | −20.2% | 1.17× |
| FY2019 | 24.1% | 5.6% | 18.5% | 1.0% | 1.22× |
| FY2018 | 11.2% | −1.8% | −6.9% | −0.3% | 1.46× |
| FY2017 | −94.9% | −95.7% | −7.7% | −15.4% | 1.58× |
| FY2016 | −10.2% | −10.2% | 25.9% | −1.8% | 1.29× |
| FY2015 | −50.1% | −57.0% | −60.5% | −10.2% | 0.86× |
| FY2014 | 17.0% | — | −126.4% | — | 0.46× |
Annual figures
as reported| Fiscal year | Revenue | Gross profit | Op. income | Net income | Diluted EPS | Op. cash flow | Capex | Total assets | Liabilities | Equity | Cash | LT debt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | $998.1M | — | $306.5M | $111.3M | — | $394.3M | $117.3M | $2.6B | $2.7B | — | $8.6M | $2.5B |
| FY2024 | $950.4M | — | $294.4M | $99.6M | — | $341.3M | $204.9M | $2.7B | $2.7B | — | $14K | $2.5B |
| FY2023 | $846.2M | — | $232.0M | $68.3M | — | $271.9M | $238.5M | $2.7B | $2.6B | — | $11K | $2.3B |
| FY2022 | $704.6M | — | $169.3M | $30.3M | — | $260.6M | $134.2M | $2.7B | $2.3B | — | $35K | $2.1B |
| FY2021 | $632.6M | — | $140.9M | $10.3M | — | $265.4M | $45.2M | $2.8B | $2.2B | — | $0 | $2.0B |
| FY2020 | $667.7M | — | −$464.9M | −$594.7M | — | $293.2M | $109.1M | $2.9B | $2.1B | — | $2K | $1.9B |
| FY2019 | $698.4M | — | $168.4M | $39.1M | — | $300.6M | $171.1M | $3.7B | $2.1B | — | $10K | $1.9B |
| FY2018 | $584.4M | — | $65.3M | −$10.6M | — | $226.3M | $266.6M | $3.8B | $1.9B | — | $99K | $1.8B |
| FY2017 | $276.7M | — | −$262.7M | −$264.7M | — | $136.0M | $157.3M | $1.7B | $54.1M | — | $4.0M | $782.9M |
| FY2016 | $263.9M | — | −$27.0M | −$26.9M | — | $130.1M | $61.6M | $1.5B | — | — | $14.2M | $685.4M |
| FY2015 | $270.5M | — | −$135.6M | −$154.3M | — | $117.4M | $281.1M | $1.5B | — | — | $11.3M | $729.2M |
| FY2014 | $221.5M | — | $37.6M | — | — | $101.9M | $381.9M | $1.5B | — | — | $6K | $594.9M |
Latest filings
the most recent regulatory filings10-QQuarterly report2026-08-06 ↗8-KCurrent report — material event2026-08-05 ↗8-KCurrent report — material event2026-08-04 ↗EFFECTSEC filing2026-07-20 ↗POS AMSEC filing2026-07-15 ↗S-8 POSSecurities registration2026-07-15 ↗S-3DPOSSecurities registration2026-07-15 ↗8-K12BCurrent report — material event2026-07-06 ↗8-KCurrent report — material event2026-07-06 ↗4Insider ownership filing2026-06-25 ↗
Company logos by Elbstream and unavatar.
All third-party trademarks, service marks, logos, and brand names used on this site are the property of their respective owners. The use of these logos is for identification and illustrative purposes only and does not imply any affiliation, sponsorship, or endorsement by the respective owners.