Archrock, Inc.
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
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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, 2025 · Filed Aug 5, 2025
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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Condensed Consolidated Statements of Operations
(in thousands, except per share amounts)
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Three Months Ended · · Six Months Ended | ||||||||||||
| · · June 30, · · June 30, | ||||||||||||
| · 2025 · 2024 · 2025 · 2024 | ||||||||||||
| Revenue: · · · · | ||||||||||||
| Contract operations | | $318,327 | | $225,468 | | $618,724 | | $448,519 | ||||
| Aftermarket services | | 64,825 | | 45,058 | | 111,591 | | 90,495 | ||||
| Total revenue | | 383,152 | | 270,526 | | 730,315 | | 539,014 | ||||
| Cost of sales, exclusive of depreciation and amortization | | | | | | | | | | | | |
| Contract operations | | 96,152 | | 79,278 | | 185,951 | | 157,021 | ||||
| Aftermarket services | | 49,886 | | 35,158 | | 85,143 | | 70,158 | ||||
| Total cost of sales, exclusive of depreciation and amortization | | 146,038 | | 114,436 | | 271,094 | | 227,179 | ||||
| Selling, general and administrative | | 36,244 | | 31,163 | | 73,451 | | 62,828 | ||||
| Depreciation and amortization | | 63,139 | | 43,853 | | 120,759 | | 86,688 | ||||
| Long-lived and other asset impairment | | 10,847 | | 4,401 | | 11,819 | | 6,969 | ||||
| Restructuring charges | | | 144 | | | — | | | 809 | | | — |
| Interest expense | | 41,711 | | 27,859 | | 79,452 | | 55,193 | ||||
| Transaction-related costs | | | 6,127 | | | 1,782 | | | 10,062 | | | 1,782 |
| Gain on sale of assets, net | | | (4,297) | | | (576) | | | (11,632) | | | (2,957) |
| Other (income) expense, net | | (2,841) | | 128 | | (3,525) | | 267 | ||||
| Income before income taxes | | 86,040 | | 47,480 | | 178,026 | | 101,065 | ||||
| Provision for income taxes | | 22,433 | | 13,055 | | 43,569 | | 26,108 | ||||
| Income before equity in net loss of unconsolidated affiliate | | 63,607 | | 34,425 | | | 134,457 | | | 74,957 | ||
| Equity in net loss of unconsolidated affiliate, net of tax | | 187 | | — | | 187 | | — | ||||
| Net income | | $63,420 | | $34,425 | | $134,270 | | $74,957 | ||||
| | | | | | | | | | | | | |
| Basic and diluted earnings per common share | | $0.36 | | $0.22 | | $0.76 | | $0.48 | ||||
| | | | | | | | | | | | | |
| Weighted-average common shares outstanding: | | | | | ||||||||
| Basic | | 175,007 | | 154,496 | | 174,513 | | 154,342 | ||||
| Diluted | | 175,264 | | 154,785 | | 174,821 | | 154,648 | ||||
Archrock, Inc.
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