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Mar 31, 2024

Archrock Q1 2024 Earnings Report

Archrock reported increased revenue and net income in Q1 2024, driven by strong performance in contract operations and aftermarket services.

Key Takeaways

Archrock reported strong first quarter 2024 results, with revenue increasing to $268.5 million and net income reaching $40.5 million. The company's adjusted EBITDA also saw significant growth, and they raised their full-year adjusted EBITDA guidance, reflecting confidence in sustained utilization, pricing, and profitability.

Revenue increased to $268.5 million, compared to $229.8 million in Q1 2023.

Net income rose to $40.5 million, up from $16.5 million in the same quarter last year.

Adjusted EBITDA reached $131.0 million, compared to $97.2 million in Q1 2023.

The company raised its 2024 adjusted EBITDA guidance to a range of $510 million to $540 million.

Total Revenue
$268M
Previous year: $230M
+16.8%
EPS
$0.26
Previous year: $0.1
+160.0%
Gross Profit
$113M
Previous year: $76.3M
+48.1%
Cash and Equivalents
$1.16M
Previous year: $3.05M
-62.1%
Total Assets
$2.66B
Previous year: $2.62B
+1.6%

Archrock

Archrock

Archrock Revenue by Segment

Forward Guidance

Archrock raised its 2024 Adjusted EBITDA guidance to a range of $510 million to $540 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income