USA Compression Partners, LP

For the period ended Mar 31, 2025. Filed May 6, 2025.

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.

Mar 31, 2025 · Filed May 6, 2025

USAC$25.52+0.2%Stored close · as of Nov 10, 2026

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

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Contents

Unaudited Condensed Consolidated Statements of Operations

(in thousands, except per unit amounts)

	Three Months Ended March 31,
	2025	2024
Revenues:
Contract operations	$224,975	$218,104
Parts and service	5,094	5,460
Related party	15,165	5,712
Total revenues	245,234	229,276
Costs and expenses:
Cost of operations, exclusive of depreciation and amortization	81,618	75,072
Depreciation and amortization	70,393	63,251
Selling, general, and administrative	18,862	22,827
Loss on disposition of assets	1,325	1,254
Impairment of assets	3,645	—
Total costs and expenses	175,843	162,404
Operating income	69,391	66,872
Other income (expense):
Interest expense, net	(47,369)	(46,666)
Loss on extinguishment of debt	—	(4,966)
Gain on derivative instrument	—	8,771
Other	25	34
Total other expense	(47,344)	(42,827)
Net income before income tax expense	22,047	24,045
Income tax expense	1,535	472
Net income	20,512	23,573
Less: distributions on Preferred Units	(4,388)	(4,388)
Net income attributable to common unitholders’ interests	$16,124	$19,185
Weighted average common units outstanding – basic	117,513	102,535
Weighted average common units outstanding – diluted	118,254	103,606
Basic and diluted net income per common unit	$0.14	$0.19
Distributions declared per common unit for respective periods	$0.525	$0.525

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.