USA Compression Partners, LPUSACEarnings & Financial Report
USA Compression Partners, LP is a US-based provider of natural gas compression services and related infrastructure solutions. It serves clients across the upstream, midstream, and downstream segments of the oil and gas industry, offering custom compression systems, maintenance, and operational support to facilitate efficient natural gas production, processing, and transportation.
Revenue
$245.2M
Gross Profit
N/A
Operating Profit
$69.4M
Net Profit
$20.5M
Gross Margin
N/A
Operating Margin
28.3%
Net Margin
8.4%
YoY Growth
7.0%
USA Compression Partners, LP Q1 FY2025 Financial Summary
USA Compression Partners, LP reported revenue of $245.2M (up 7.0% YoY) for Q1 FY2025, with a net profit of $20.5M (down 13.0% YoY) (8.4% margin).
Key Financial Metrics
| Total Revenue | $245.2M |
|---|---|
| Net Profit | $20.5M |
| Gross Margin | N/A |
| Operating Margin | 28.3% |
| Report Period | Q1 FY2025 |
Revenue Breakdown
USA Compression Partners, LP Q1 FY2025 revenue of $245.2M breaks down across 3 segments, led by Revenue From Contract Operations Excluding Revenue From Related Party at $225.0M (91.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Revenue From Contract Operations Excluding Revenue From Related Party | $225.0M | 91.7% |
| Entities Affiliated With Energy Transfer LP | $15.2M | 6.2% |
| Transferred At Point In Time | $5.6M | 2.3% |
USA Compression Partners, LP Revenue by Segment — Quarterly Trend
USA Compression Partners, LP revenue by segment across the last 4 reported quarters, showing how each business line (such as Revenue From Contract Operations Excluding Revenue From Related Party and Entities Affiliated With Energy Transfer LP) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Revenue From Contract Operations Excluding Revenue From Related Party | $231.7M | $228.0M | $227.3M | $225.0M |
| Entities Affiliated With Energy Transfer LP | $16.6M | $16.9M | $16.3M | $15.2M |
| Transferred At Point In Time | $5.4M | $7.5M | $8.0M | $5.6M |
USA Compression Partners, LP Annual Revenue by Year
USA Compression Partners, LP annual revenue history includes year-by-year totals (for example, 2025 revenue was $998.1M).
| Year | Annual Revenue |
|---|---|
| 2025 | $998.1M |
| 2024 | $950.4M |
| 2023 | $846.2M |
| 2022 | $704.6M |
USA Compression Partners, LP Quarterly Revenue & Net Profit History
USA Compression Partners, LP 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 | $252.5M | +2.7% | $27.8M | 11.0% |
| Q3 FY2025 | $250.3M | +4.3% | $34.5M | 13.8% |
| Q2 FY2025 | $250.1M | +6.3% | $28.6M | 11.4% |
| Q1 FY2025 | $245.2M | +7.0% | $20.5M | 8.4% |
| Q4 FY2024 | $245.9M | +9.3% | $25.4M | 10.3% |
| Q3 FY2024 | $240.0M | +10.5% | $19.3M | 8.1% |
| Q2 FY2024 | $235.3M | +13.7% | $31.2M | 13.3% |
| Q1 FY2024 | $229.3M | +16.3% | $23.6M | 10.3% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $229.3M | $235.3M | $240.0M | $245.9M | $245.2M | $250.1M | $250.3M | $252.5M |
| YoY Growth | 16.3% | 13.7% | 10.5% | 9.3% | 7.0% | 6.3% | 4.3% | 2.7% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.80B | $2.82B | $2.80B | $2.75B | $2.71B | $2.67B | $2.66B | $2.62B |
| Liabilities | $2.66B | $2.71B | $2.74B | $2.72B | $2.73B | $2.72B | $2.74B | $2.73B |
| Equity | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $65.9M | $96.7M | $48.5M | $130.2M | $54.7M | $124.2M | $75.9M | $139.5M |