Archrock, Inc.AROCEarnings & Financial Report
Archrock, Inc. is a leading provider of natural gas compression services and equipment solutions for the North American oil and gas sector. Its core offerings include compression system rental, maintenance, aftermarket support, and sales, serving upstream production, midstream transportation and natural gas processing segments.
Revenue
$268.5M
Gross Profit
$112.9M
Operating Profit
$53.6M
Net Profit
$40.5M
Gross Margin
42.1%
Operating Margin
20.0%
Net Margin
15.1%
YoY Growth
16.8%
EPS
$0.26
Archrock, Inc. Q1 FY2024 Financial Summary
Archrock, Inc. reported revenue of $268.5M (up 16.8% YoY) for Q1 FY2024, with a net profit of $40.5M (up 145.9% YoY) (15.1% margin). Cost of goods sold was $155.6M, operating expenses totaled $59.3M.
Key Financial Metrics
| Total Revenue | $268.5M |
|---|---|
| Net Profit | $40.5M |
| Gross Margin | 42.1% |
| Operating Margin | 20.0% |
| Report Period | Q1 FY2024 |
Revenue Breakdown
Archrock, Inc. Q1 FY2024 revenue of $268.5M breaks down across 4 segments, led by Contract Operations Segment at $223.1M (83.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Contract Operations Segment | $223.1M | 83.1% |
| Services | $25.4M | 9.5% |
| Over Counter Parts And Component Sales | $20.0M | 7.4% |
| Transferred At Point In Time | $1.1M | 0.4% |
Archrock, Inc. Revenue by Segment — Quarterly Trend
Archrock, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Contract Operations Segment and Services) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Contract Operations Segment | — | $326.3M | — | $300.4M |
| Services | $32.9M | $35.0M | $33.1M | $26.1M |
| Over Counter Parts And Component Sales | $17.0M | $21.1M | $29.8M | $20.7M |
| Transferred At Point In Time | $1.4M | $1.3M | $1.8M | $1.6M |
Archrock, Inc. Annual Revenue by Year
Archrock, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.5B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.5B |
| 2024 | $1.2B |
| 2023 | $990.3M |
| 2022 | $845.6M |
Archrock, Inc. Quarterly Revenue & Net Profit History
Archrock, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $377.1M | +15.5% | $116.8M | 31.0% |
| Q3 FY2025 | $382.4M | +30.9% | $71.2M | 18.6% |
| Q2 FY2025 | $383.2M | +41.6% | $63.4M | 16.6% |
| Q1 FY2025 | $347.2M | +29.3% | $70.8M | 20.4% |
| Q4 FY2024 | $326.4M | +25.7% | $59.8M | 18.3% |
| Q3 FY2024 | $292.2M | +15.3% | $37.5M | 12.8% |
| Q2 FY2024 | $270.5M | +9.3% | $34.4M | 12.7% |
| Q1 FY2024 | $268.5M | +16.8% | $40.5M | 15.1% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $268.5M | $270.5M | $292.2M | $326.4M | $347.2M | $383.2M | $382.4M | $377.1M |
| YoY Growth | 16.8% | 9.3% | 15.3% | 25.7% | 29.3% | 41.6% | 30.9% | 15.5% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.66B | $2.71B | $3.82B | $3.82B | $3.96B | $4.43B | $4.41B | $4.35B |
| Liabilities | $1.78B | $1.82B | $2.53B | $2.50B | $2.61B | $3.02B | $2.99B | $2.86B |
| Equity | $882.1M | $894.5M | $1.29B | $1.32B | $1.35B | $1.41B | $1.42B | $1.49B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $137.7M | $70.7M | $96.9M | $124.3M | $115.6M | $127.5M | $164.5M | $214.5M |