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Mar 31, 2024

USA Compression Q1 2024 Earnings Report

USA Compression Partners reported record utilization and financial results, with record revenues and Adjusted EBITDA achieved.

Key Takeaways

USA Compression Partners reported a strong start to 2024 with record-setting revenues and Adjusted EBITDA. The company's average horsepower utilization reached a record high, and demand for compression services remained strong.

Record total revenues achieved for first-quarter 2024.

Net income increased compared to first-quarter 2023.

Adjusted EBITDA reached a record high for first-quarter 2024.

Average horsepower utilization reached a record high of 94.8% for first-quarter 2024.

Total Revenue
$229M
Previous year: $197M
+16.3%
EPS
$0.24
Previous year: -$0.01
-2500.0%
Distributable Cash Flow
$86.6M
Previous year: $62.6M
+38.3%
Adjusted EBITDA
$139M
Previous year: $118M
+18.0%
Cash distribution per unit
$0.525
Previous year: $0.525
+0.0%
Gross Profit
$91M
Total Assets
$2.8B

USA Compression

USA Compression

USA Compression Revenue by Segment

Forward Guidance

USA Compression is updating its full-year 2024 guidance, expecting a net income range of $95.0 million to $115.0 million, an Adjusted EBITDA range of $555.0 million to $575.0 million, and a Distributable Cash Flow range of $340.0 million to $360.0 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income