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Dec 31, 2023

USA Compression Q4 2023 Earnings Report

USA Compression Partners reported record revenues and revenue-generating horsepower for Q4 2023.

Key Takeaways

USA Compression Partners reported record total revenues of $225.0 million for fourth-quarter 2023, compared to $190.1 million for fourth-quarter 2022. Net income was $12.8 million for fourth-quarter 2023, compared to $8.4 million for fourth-quarter 2022. Adjusted EBITDA of $138.6 million for fourth-quarter 2023, compared to $113.0 million for fourth-quarter 2022.

Achieved record total revenues of $225.0 million, a significant increase from $190.1 million in Q4 2022.

Reported net income of $12.8 million, up from $8.4 million in the same quarter of the previous year, which includes a $10.5 million loss on derivative instrument.

Generated $91.6 million in net cash from operating activities, compared to $82.1 million in Q4 2022.

Increased Adjusted EBITDA to $138.6 million, compared to $113.0 million in Q4 2022.

Total Revenue
$225M
Previous year: $190M
+18.4%
EPS
$0.02
Previous year: -$0.04
-150.0%
Distributable Cash Flow
$79.9M
Previous year: $60.6M
+31.8%
Adjusted EBITDA
$139M
Previous year: $113M
+22.7%
Cash distribution per unit
$0.525
Previous year: $0.525
+0.0%
Gross Profit
$89.4M
Total Assets
$2.74B

USA Compression

USA Compression

USA Compression Revenue by Segment

Forward Guidance

USA Compression is providing its full-year 2024 guidance as follows: •Net income range of $95.0 million to $115.0 million; •Adjusted EBITDA range of $555.0 million to $575.0 million; and •Distributable Cash Flow range of $310.0 million to $330.0 million.

Revenue & Expenses

Visualization of income flow from segment revenue to net income