Archrock Inc

For the period ended Jun 30, 2024. Filed Jul 31, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Jul 31, 2024

AROC$27.88-3.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except per share amounts)


· · Three Months Ended · · Six Months Ended
· · June 30, · · June 30,
· 2024 · 2023 · 2024 · 2023
Revenue: · · · ·
Contract operations	$225,468	$201,120	$448,519	$388,865
Aftermarket services	45,058	46,423	90,495	88,512
Total revenue	270,526	247,543	539,014	477,377
Cost of sales, exclusive of depreciation and amortization
Contract operations	79,278	76,033	157,021	155,515
Aftermarket services	35,158	35,343	70,158	69,251
Total cost of sales, exclusive of depreciation and amortization	114,436	111,376	227,179	224,766
Selling, general and administrative	31,163	28,649	62,828	55,074
Depreciation and amortization	43,853	41,210	86,688	81,391
Long-lived and other asset impairment	4,401	2,892	6,969	5,461
Restructuring charges	—	(85)	—	962
Interest expense	27,859	28,630	55,193	55,211
Transaction-related costs	1,782	—	1,782	—
Gain on sale of assets, net	(576)	(1,176)	(2,957)	(4,781)
Other expense, net	128	1,463	267	2,066
Income before income taxes	47,480	34,584	101,065	57,227
Provision for income taxes	13,055	9,931	26,108	16,089
Net income	$34,425	$24,653	$74,957	$41,138

Basic and diluted earnings per common share	$0.22	$0.16	$0.48	$0.26

Weighted average common shares outstanding:
Basic	154,496	154,358	154,342	154,234
Diluted	154,785	154,412	154,648	154,326

Archrock, Inc.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.