Archrock Quarterly Income Statements Chart
Quarterly
|
Annual
Archrock Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| contract operations | 318,327,000 | 300,397,000 | -692,958,595 | 245,420,000 | 225,468,000 | 223,051,000 | -595,607,561 | 207,552,000 | 201,120,000 | 187,745,000 | -499,773,199 | 170,497,000 | 166,298,000 | 163,656,000 | 159,501,000 | 158,911,000 | 163,865,000 | 166,034,000 | 168,772,000 | 175,223,000 | 187,949,000 | 206,974,000 | 204,437,000 | 198,337,000 | 186,258,000 | 182,507,000 | 176,380,000 | 169,509,000 | 165,450,000 | 161,197,000 | 153,524,000 | 151,114,000 | 149,984,000 | 152,017,000 | 156,599,000 | 162,973,000 | 176,239,000 | |||||||||||||||||||||||||||||||||
| aftermarket services | 64,825,000 | 46,766,000 | -137,058,814 | 46,741,000 | 45,058,000 | 45,437,000 | -134,146,102 | 45,815,000 | 46,423,000 | 42,089,000 | -126,078,233 | 43,171,000 | 49,530,000 | 33,545,000 | 35,748,000 | 36,255,000 | 31,750,000 | 29,397,000 | 30,554,000 | 30,408,000 | 32,367,000 | 42,723,000 | 41,550,000 | 46,612,000 | 52,132,000 | 53,652,000 | 56,779,000 | 62,863,000 | 61,420,000 | 50,843,000 | 44,329,000 | 46,868,000 | 39,901,000 | 41,763,000 | 39,250,000 | 41,172,000 | 37,056,000 | -43,191,000 | 82,443,000 | 90,834,000 | 86,856,000 | 108,362,000 | 96,005,000 | 100,359,000 | 88,048,000 | 110,463,000 | 102,157,000 | 99,368,000 | 83,612,000 | 98,460,000 | 95,854,000 | 101,902,000 | 97,336,000 | 126,917,000 | 106,666,000 | 94,142,000 | 81,698,000 | 86,063,000 | 82,348,000 | 83,363,000 | 70,323,000 | 79,312,000 | 75,526,000 | 78,504,000 | 77,879,000 | 98,275,000 | 97,706,000 | 84,172,000 | -29,717,000 | 150,202,000 |
| total revenue | 383,152,000 | 347,163,000 | -830,017,409 | 292,161,000 | 270,526,000 | 268,488,000 | -729,753,663 | 253,367,000 | 247,543,000 | 229,834,000 | -625,851,432 | 213,668,000 | 215,828,000 | 197,201,000 | 195,249,000 | 195,166,000 | 195,615,000 | 195,431,000 | 199,326,000 | 205,631,000 | 220,316,000 | 249,697,000 | 245,987,000 | 244,949,000 | 238,390,000 | 236,159,000 | 233,159,000 | 232,372,000 | 226,870,000 | 212,040,000 | 197,853,000 | |||||||||||||||||||||||||||||||||||||||
| yoy | 41.63% | 29.30% | 13.74% | 15.31% | 9.28% | 16.82% | 16.60% | 18.58% | 14.69% | 16.55% | -420.54% | 9.48% | 10.33% | 0.91% | -2.05% | -5.09% | -11.21% | -21.73% | -18.97% | -16.05% | -7.58% | 5.73% | 5.50% | 5.41% | 5.08% | 11.37% | 17.84% | |||||||||||||||||||||||||||||||||||||||||||
| qoq | 10.37% | -141.83% | -384.10% | 8.00% | 0.76% | -136.79% | -388.02% | 2.35% | 7.71% | -136.72% | -392.91% | -1.00% | 9.45% | 1.00% | 0.04% | -0.23% | 0.09% | -1.95% | -3.07% | -6.67% | -11.77% | 1.51% | 0.42% | 2.75% | 0.94% | 1.29% | 0.34% | 2.43% | 6.99% | 7.17% | ||||||||||||||||||||||||||||||||||||||||
| cost of sales, exclusive of depreciation and amortization | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of sales, exclusive of depreciation and amortization | 146,038,000 | 125,056,000 | -340,925,499 | 114,205,000 | 114,436,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 36,244,000 | 37,207,000 | -96,747,879 | 34,059,000 | 31,163,000 | 31,665,000 | -83,515,361 | 28,558,000 | 28,649,000 | 26,425,000 | -85,846,816 | 30,500,000 | 27,691,000 | 27,773,000 | 27,167,000 | 28,839,000 | 26,077,000 | 25,084,000 | 27,048,000 | 18,681,000 | 28,745,000 | 30,626,000 | 30,594,000 | 29,526,000 | 28,618,000 | 28,989,000 | 21,108,000 | 26,298,000 | 26,649,000 | 27,508,000 | 29,108,000 | 25,162,000 | 27,553,000 | 25,865,000 | 25,874,000 | 28,080,000 | 34,651,000 | -120,765,000 | 82,124,000 | 83,874,000 | 86,686,000 | 94,658,000 | 94,806,000 | 95,712,000 | 92,578,000 | 88,354,000 | 93,723,000 | 91,117,000 | 84,979,000 | 101,850,000 | 85,536,000 | 94,134,000 | 96,076,000 | 84,940,000 | 90,969,000 | 92,192,000 | 91,281,000 | 91,809,000 | 88,229,000 | 94,166,000 | 84,051,000 | 84,529,000 | 81,600,000 | 86,380,000 | 91,518,000 | 94,533,000 | 95,339,000 | 89,687,000 | 83,998,000 | 73,025,000 |
| depreciation and amortization | 63,139,000 | 57,620,000 | -134,871,806 | 48,377,000 | 43,853,000 | 42,835,000 | -123,379,759 | 42,155,000 | 41,210,000 | 40,181,000 | -124,183,741 | 39,953,000 | 41,356,000 | 43,039,000 | 43,761,000 | 45,280,000 | 44,193,000 | 45,712,000 | 47,188,000 | 47,279,000 | 48,849,000 | 49,822,000 | 50,087,000 | 48,409,000 | 45,482,000 | 44,106,000 | 43,381,000 | 43,779,000 | 43,331,000 | 44,455,000 | 47,463,000 | 47,248,000 | 47,772,000 | 51,095,000 | 52,068,000 | 51,896,000 | 53,927,000 | -55,930,000 | 94,924,000 | 94,325,000 | 95,808,000 | 90,337,000 | 98,256,000 | 111,956,000 | 85,522,000 | 82,803,000 | 81,305,000 | 80,751,000 | 82,646,000 | 91,579,000 | 85,248,000 | 88,909,000 | 87,308,000 | 91,698,000 | 91,018,000 | 92,676,000 | 90,478,000 | 105,012,000 | 98,503,000 | 106,188,000 | 91,775,000 | 97,028,000 | 87,781,000 | 85,903,000 | 92,939,000 | 94,286,000 | 92,415,000 | 90,449,000 | 81,915,000 | 67,133,000 |
| long-lived and other asset impairment | 10,847,000 | 972,000 | -9,467,319 | 2,509,000 | 4,401,000 | 2,568,000 | -8,370,959 | 2,922,000 | 2,892,000 | 2,569,000 | -16,195,558 | 4,154,000 | 4,647,000 | 7,416,000 | 6,243,000 | 5,121,000 | 2,960,000 | 7,073,000 | 7,424,000 | 10,727,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 144,000 | 665,000 | -1,552,225 | 592,000 | -85,000 | 1,047,000 | 950,000 | 313,000 | 743,000 | 897,000 | 1,414,000 | 2,900,000 | 2,408,000 | 1,728,000 | 4,790,000 | 2,159,000 | 219,000 | 353,000 | 4,822,000 | 808,000 | 1,515,000 | 1,266,000 | 3,047,000 | 8,686,000 | 2,941,000 | 2,330,000 | 2,616,000 | 8,076,000 | ||||||||||||||||||||||||||||||||||||||||||
| interest expense | 41,711,000 | 37,741,000 | -85,248,390 | 30,179,000 | 27,859,000 | 27,334,000 | -83,438,512 | 28,339,000 | 28,630,000 | 26,581,000 | -74,777,741 | 25,177,000 | 24,456,000 | 25,246,000 | 25,424,000 | 25,508,000 | 25,958,000 | 31,245,000 | 25,052,000 | 25,221,000 | 25,778,000 | 29,665,000 | 27,709,000 | 27,401,000 | 25,954,000 | 23,617,000 | 23,926,000 | 23,518,000 | 23,337,000 | 22,547,000 | 22,892,000 | 22,504,000 | 21,421,000 | 21,057,000 | 21,365,000 | 21,177,000 | 20,300,000 | 23,344,000 | 28,577,000 | 28,398,000 | 27,298,000 | 27,411,000 | 25,737,000 | 32,722,000 | 28,308,000 | 28,739,000 | 28,882,000 | 30,250,000 | 27,874,000 | 27,694,000 | 31,723,000 | 36,968,000 | 37,991,000 | 39,045,000 | 38,672,000 | 34,586,000 | 37,170,000 | 37,557,000 | 33,050,000 | 32,608,000 | 32,934,000 | 33,577,000 | 33,371,000 | 29,163,000 | 26,565,000 | 33,364,000 | 30,105,000 | 33,220,000 | 38,969,000 | 37,483,000 |
| transaction-related costs | 6,127,000 | 3,935,000 | -10,988,751 | 9,220,000 | 1,782,000 | 441,000 | 4,905,000 | 2,687,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of assets | -4,297,000 | -7,335,000 | 5,157,113 | -2,218,000 | -576,000 | -2,381,000 | 8,007,801 | -3,237,000 | -1,176,000 | -3,605,000 | 33,714,506 | -12,695,000 | -18,948,000 | -2,112,000 | -709,000 | -15,393,000 | -11,032,000 | 430,000 | -9,146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | -2,841,000 | -684,000 | -9,250 | -304,000 | 128,000 | 139,000 | -1,829,914 | -235,000 | 1,463,000 | 603,000 | 53,845 | -585,000 | 497,000 | 36,000 | -3,073,000 | 337,000 | -82,000 | -1,889,000 | -438,000 | -555,000 | 9,364,000 | -7,810,000 | -2,010,000 | -205,000 | -2,382,000 | -660,000 | -1,644,000 | -1,145,000 | -2,716,000 | -962,000 | -794,000 | -181,000 | -1,989,000 | -41,054,000 | 30,129,000 | 1,005,000 | 7,841,000 | 4,663,000 | -777,000 | 8,752,000 | -15,648,000 | 13,588,000 | -2,951,000 | -414,000 | -6,154,000 | -2,941,000 | -2,485,000 | -2,183,000 | -27,797,000 | -12,768,000 | -9,433,000 | -7,661,000 | 5,689,000 | -8,612,000 | -12,999,000 | |||||||||||||||
| income before income taxes | 86,040,000 | 91,986,000 | -153,785,620 | 52,953,000 | 47,480,000 | 53,585,000 | -99,396,753 | 42,312,000 | 34,584,000 | 22,643,000 | -48,304,411 | 19,637,000 | 26,064,000 | 2,664,000 | 4,526,000 | 13,229,000 | 10,013,000 | 11,193,000 | 5,490,000 | 24,140,000 | -38,472,000 | -77,140,000 | 6,667,000 | 21,855,000 | 12,614,000 | 17,322,000 | 17,205,000 | 13,100,000 | 2,582,000 | 2,423,000 | -17,424,000 | -5,616,000 | -13,690,000 | -57,587,000 | -14,916,000 | -6,858,000 | -10,060,000 | -127,711,000 | -26,614,000 | 9,277,000 | 38,863,000 | 36,955,000 | 35,370,000 | 13,964,000 | 25,576,000 | 42,656,000 | 43,171,000 | 49,928,000 | 40,692,000 | 9,697,000 | 6,215,000 | -25,090,000 | -246,536,000 | -42,154,000 | -33,340,000 | -181,245,000 | -24,114,000 | -22,120,000 | 2,309,000 | 24,699,000 | 36,293,000 | -209,806,000 | -40,809,000 | |||||||
| benefit from income taxes | 22,433,000 | 21,136,000 | -41,484,851 | 15,437,000 | 13,055,000 | 13,053,000 | -27,505,751 | 11,454,000 | 9,931,000 | 6,158,000 | -14,510,707 | 4,266,000 | 9,318,000 | 943,000 | -1,466,000 | 3,925,000 | 1,261,000 | 7,024,000 | 699,000 | 5,808,000 | -8,091,000 | -15,953,000 | -39,377,000 | 1,448,000 | 1,191,000 | -2,407,000 | 4,237,000 | 3,126,000 | -1,567,000 | 354,000 | -4,795,000 | -1,580,000 | 323,000 | -11,892,000 | -4,878,000 | -4,500,000 | -3,334,000 | 38,561,000 | -3,605,000 | 1,742,000 | 16,491,000 | 27,163,000 | 11,215,000 | 10,870,000 | 9,409,000 | 30,298,000 | 15,421,000 | 23,849,000 | 15,151,000 | 1,267,000 | 37,539,000 | -33,491,000 | -12,499,000 | -5,014,000 | -55,708,000 | -7,083,000 | 184,000 | -3,999,000 | 50,190,000 | 13,691,000 | -23,177,000 | 17,091,000 | 17,084,000 | 29,977,000 | ||||||
| income before equity in net income of unconsolidated affiliate | 63,607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in net income of unconsolidated affiliate, net of tax | 187,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 63,420,000 | 70,850,000 | -112,300,769 | 37,516,000 | 34,425,000 | 40,532,000 | -71,891,002 | 30,858,000 | 24,653,000 | 16,485,000 | -33,793,704 | 15,371,000 | 16,746,000 | 1,721,000 | 5,992,000 | 9,304,000 | 8,752,000 | 4,169,000 | 4,791,000 | 18,332,000 | -30,381,000 | -61,187,000 | 46,044,000 | 20,407,000 | 11,423,000 | 19,456,000 | 12,968,000 | 9,974,000 | 4,149,000 | 2,069,000 | -12,683,000 | -4,036,000 | -14,013,000 | -46,079,000 | -10,054,000 | -2,384,000 | -6,726,000 | -143,607,000 | -4,233,000 | 7,789,000 | 41,085,000 | 27,967,000 | 42,158,000 | 20,863,000 | 34,894,000 | 27,186,000 | 45,261,000 | 24,504,000 | 58,791,000 | 119,346,000 | 7,287,000 | -64,383,000 | -214,547,000 | -30,224,000 | -30,464,000 | -128,271,000 | -18,356,000 | 16,653,000 | 16,733,000 | 23,621,000 | 18,768,000 | -529,952,000 | -57,900,000 | 37,033,000 | 21,660,000 | 49,371,000 | 58,494,000 | -75,391,000 | ||
| yoy | 84.23% | 74.80% | 56.21% | 21.58% | 39.64% | 145.87% | 112.73% | 100.75% | 47.22% | 857.87% | -663.98% | 65.21% | 91.34% | -58.72% | 25.07% | -49.25% | -128.81% | -106.81% | -89.59% | -10.17% | -365.96% | -414.49% | 255.06% | 104.60% | 175.32% | 840.36% | -202.25% | -347.13% | -129.61% | -104.49% | 26.15% | 69.30% | 108.34% | -67.91% | 137.51% | -130.61% | -116.37% | -613.49% | -110.04% | -62.67% | 17.74% | 2.87% | -6.86% | -14.86% | -40.65% | -62.08% | 706.79% | -155.63% | -123.92% | -49.81% | 1068.81% | -281.49% | -282.06% | -643.04% | -197.80% | -103.14% | -128.90% | -36.22% | -13.35% | -1173.41% | -198.98% | -149.12% | ||||||||
| qoq | -10.49% | -163.09% | -399.34% | 8.98% | -15.07% | -156.38% | -332.97% | 25.17% | 49.55% | -148.78% | -319.85% | -8.21% | 873.04% | -71.28% | -35.60% | 6.31% | 109.93% | -12.98% | -73.87% | -160.34% | -50.35% | -232.89% | 125.63% | 78.65% | -41.29% | 50.03% | 30.02% | 140.40% | 100.53% | -116.31% | 214.25% | -71.20% | -69.59% | 358.32% | 321.73% | -64.56% | -95.32% | 3292.56% | -154.35% | -81.04% | 46.91% | -33.66% | 102.07% | -40.21% | 28.35% | -39.94% | 84.71% | -58.32% | -111.32% | -69.99% | 609.86% | -0.79% | -76.25% | 598.80% | -210.23% | -0.48% | -29.16% | 25.86% | -103.54% | 815.29% | -256.35% | 70.97% | -56.13% | -15.60% | -177.59% | |||||
| net income margin % | 16.55% | 20.41% | 13.53% | 12.84% | 12.73% | 15.10% | 9.85% | 12.18% | 9.96% | 7.17% | 5.40% | 7.19% | 7.76% | 0.87% | 3.07% | 4.77% | 4.47% | 2.13% | 2.40% | 8.91% | -13.79% | -24.50% | 18.72% | 8.33% | 4.79% | 8.24% | 5.56% | 4.29% | 1.83% | 0.98% | -6.41% | |||||||||||||||||||||||||||||||||||||||
| | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per common share | 360 | 400 | -698.95 | 220 | 220 | 260 | -459.33 | 200 | 160 | 100 | 52.5 | 100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 175,007,000 | 174,014,000 | 162,037 | 165,847,000 | 154,496,000 | 154,187,000 | 154,126 | 154,163,000 | 154,358,000 | 154,116,000 | 153,281 | 153,550,000 | 153,033,000 | 152,690,000 | 151,684,000 | 152,158,000 | 152,033,000 | 151,425,000 | 150,828,000 | 150,974,000 | 150,743,000 | 150,550,000 | 137,492,000 | 142,931,000 | 128,328,000 | 128,209,000 | 109,305,000 | 127,842,000 | 111,296,000 | 69,588,000 | 69,404,000 | 68,993,000 | 69,064,000 | 69,021,000 | 68,833,000 | 68,433,000 | 68,560,000 | 68,514,000 | 68,252,000 | 66,234,000 | 66,432,000 | 65,890,000 | 65,655,000 | 65,780,000 | 65,716,000 | 65,291,000 | 63,436,000 | 64,847,000 | 63,478,000 | 64,515,000 | 62,624,000 | 62,728,000 | 62,669,000 | 62,418,000 | 61,995,000 | 62,111,000 | 62,044,000 | 61,836,000 | 61,406,000 | 61,579,000 | 61,277,000 | 61,209,000 | 64,940,000 | 65,217,000 | 65,065,000 | 45,580,000 | 48,771,000 | |||
| diluted | 175,264,000 | 174,371,000 | 162,375 | 166,173,000 | 154,785,000 | 154,501,000 | 154,344 | 154,401,000 | 154,412,000 | 154,281,000 | 153,410 | 153,687,000 | 153,164,000 | 152,810,000 | 151,830,000 | 152,297,000 | 152,203,000 | 151,578,000 | 150,828,000 | 151,038,000 | 150,743,000 | 150,550,000 | 137,528,000 | 142,965,000 | 128,354,000 | 128,255,000 | 109,421,000 | 127,955,000 | 111,402,000 | 69,588,000 | 69,404,000 | 68,993,000 | 69,064,000 | 69,021,000 | 68,833,000 | 68,433,000 | 68,560,000 | 68,514,000 | 68,534,000 | 69,090,000 | 70,406,000 | 65,890,000 | 66,204,000 | 66,347,000 | 66,248,000 | 65,810,000 | 63,436,000 | 65,094,000 | 63,478,000 | 64,596,000 | 62,624,000 | 62,728,000 | 62,669,000 | 62,418,000 | 61,995,000 | 62,111,000 | 62,044,000 | 62,546,000 | 61,406,000 | 77,509,000 | 61,277,000 | 61,209,000 | 68,537,000 | 65,904,000 | 68,831,000 | 46,300,000 | 48,771,000 | |||
| debt extinguishment loss | -3,177,819 | 3,181,000 | 3,971,000 | 3,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of sales | 112,743,000 | -336,277,981 | 111,961,000 | 111,376,000 | 113,390,000 | -310,311,516 | 107,527,000 | 110,065,000 | 93,139,000 | 90,960,000 | 91,932,000 | 88,877,000 | 87,148,000 | 85,322,000 | 86,153,000 | 92,076,000 | 113,642,000 | 111,299,000 | 113,566,000 | 112,736,000 | 118,637,000 | 119,734,000 | 119,099,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted net income per common share | 110 | 10 | 40 | 60 | 60 | 30 | -122.5 | 120 | -200 | -410 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill impairment | 99,830,000 | 665,000 | 196,142,000 | 150,778,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on sale of assets | -3,124,000 | 2,189,000 | -4,116,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restatement and other charges | 24,000 | 421,000 | 214,000 | 396,000 | -1,076,000 | 485,000 | 566,000 | 1,920,000 | 801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other (income) loss | -329,250 | -324,000 | -1,160,000 | -2,470,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 4,791,000 | 18,332,000 | -30,381,000 | -61,187,000 | 46,044,000 | 20,407,000 | 11,423,000 | 19,729,000 | 12,968,000 | 9,974,000 | -12,629,000 | -4,036,000 | -45,695,000 | -10,038,000 | -2,358,000 | -6,726,000 | -166,272,000 | -23,009,000 | 7,535,000 | 22,372,000 | 9,792,000 | 24,155,000 | 3,094,000 | 16,167,000 | 12,358,000 | 27,750,000 | 26,079,000 | 25,541,000 | 8,430,000 | 7,912,000 | -62,629,000 | -213,045,000 | -29,655,000 | -28,326,000 | -125,537,000 | -17,031,000 | -22,304,000 | 6,308,000 | -25,491,000 | 22,602,000 | -186,629,000 | -57,900,000 | 37,033,000 | 21,660,000 | 48,973,000 | 58,494,000 | -75,391,000 | |||||||||||||||||||||||
| income from discontinued operations, net of tax | -273,000 | -54,000 | -384,000 | -16,000 | -26,000 | 22,665,000 | 18,776,000 | 254,000 | 18,713,000 | 18,175,000 | 18,003,000 | 17,769,000 | 18,727,000 | 14,828,000 | 17,511,000 | 33,250,000 | -20,000 | 110,916,000 | -1,754,000 | -1,502,000 | -569,000 | -2,138,000 | -2,734,000 | -1,325,000 | 38,957,000 | 10,425,000 | 49,112,000 | -3,834,000 | -343,323,000 | |||||||||||||||||||||||||||||||||||||||||
| long-lived asset impairment | 55,210,000 | 6,195,000 | 25,842,000 | 7,097,000 | 8,632,000 | 3,092,000 | 9,804,000 | 6,660,000 | 6,953,000 | 4,710,000 | 7,105,000 | 5,508,000 | 8,245,000 | 47,054,000 | 16,713,000 | 13,808,000 | 9,860,000 | 73,119,000 | 23,708,000 | 15,420,000 | 12,732,000 | 20,640,000 | 12,385,000 | 9,847,000 | 3,807,000 | 1,575,000 | 6,925,000 | 16,574,000 | 3,563,000 | 47,576,000 | 3,204,000 | 128,543,000 | 4,332,000 | 2,639,000 | 2,310,000 | 2,063,000 | 142,205,000 | 2,246,000 | 745,000 | 1,707,000 | ||||||||||||||||||||||||||||||
| less: net income attributable to the noncontrolling interest | -2,212,000 | 2,448,000 | 2,328,000 | 13,340,000 | -2,071,000 | 14,290,000 | 2,198,000 | -71,000 | -1,036,000 | -576,000 | -818,000 | -1,514,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to archrock stockholders | 46,044,000 | 20,407,000 | 11,423,000 | 19,456,000 | 12,968,000 | 9,974,000 | 1,937,000 | -3,816,000 | -10,235,000 | -6,687,000 | -11,685,000 | -38,611,000 | -9,648,000 | -4,477,000 | -1,819,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted net income per common share attributable to archrock common stockholders | 320 | 140 | 90 | 150 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger-related costs | 180,000 | 169,000 | 182,000 | 5,686,000 | 4,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other charges | 422,000 | 366,000 | 457,000 | 1,143,000 | 4,689,000 | 3,004,000 | 8,065,000 | -31,647,000 | 11,998,000 | 19,604,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net (income) loss attributable to the noncontrolling interest | -5,885,000 | -2,651,000 | 7,468,000 | 406,000 | -2,093,000 | 4,907,000 | 1,629,500 | -2,195,000 | -1,427,000 | 434,000 | 10,243,000 | 371,000 | 873,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to archrock common stockholders | 120 | 80 | 20 | -60 | -150 | -100 | -170 | -560 | -140 | -70 | -30 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared and paid per common share | 93 | 132 | 120 | 120 | 120 | 120 | 120 | 120 | 95 | 95 | 187.5 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| debt extinguishment costs | 2,450,000 | 291,000 | -105,000 | 70,255,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total costs and expenses | 224,288,000 | 209,617,000 | 215,277,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding used in loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted | 69,916,000 | 69,644,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding used in loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 175,007,000 | 174,014,000 | 162,037 | 165,847,000 | 154,496,000 | 154,187,000 | 154,126 | 154,163,000 | 154,358,000 | 154,116,000 | 153,281 | 153,550,000 | 153,033,000 | 152,690,000 | 151,684,000 | 152,158,000 | 152,033,000 | 151,425,000 | 150,828,000 | 150,974,000 | 150,743,000 | 150,550,000 | 137,492,000 | 142,931,000 | 128,328,000 | 128,209,000 | 109,305,000 | 127,842,000 | 111,296,000 | 69,588,000 | 69,404,000 | 68,993,000 | 69,064,000 | 69,021,000 | 68,833,000 | 68,433,000 | 68,560,000 | 68,514,000 | 68,252,000 | 66,234,000 | 66,432,000 | 65,890,000 | 65,655,000 | 65,780,000 | 65,716,000 | 65,291,000 | 63,436,000 | 64,847,000 | 63,478,000 | 64,515,000 | 62,624,000 | 62,728,000 | 62,669,000 | 62,418,000 | 61,995,000 | 62,111,000 | 62,044,000 | 61,836,000 | 61,406,000 | 61,579,000 | 61,277,000 | 61,209,000 | 64,940,000 | 65,217,000 | 65,065,000 | 45,580,000 | 48,771,000 | |||
| diluted | 175,264,000 | 174,371,000 | 162,375 | 166,173,000 | 154,785,000 | 154,501,000 | 154,344 | 154,401,000 | 154,412,000 | 154,281,000 | 153,410 | 153,687,000 | 153,164,000 | 152,810,000 | 151,830,000 | 152,297,000 | 152,203,000 | 151,578,000 | 150,828,000 | 151,038,000 | 150,743,000 | 150,550,000 | 137,528,000 | 142,965,000 | 128,354,000 | 128,255,000 | 109,421,000 | 127,955,000 | 111,402,000 | 69,588,000 | 69,404,000 | 68,993,000 | 69,064,000 | 69,021,000 | 68,833,000 | 68,433,000 | 68,560,000 | 68,514,000 | 68,534,000 | 69,090,000 | 70,406,000 | 65,890,000 | 66,204,000 | 66,347,000 | 66,248,000 | 65,810,000 | 63,436,000 | 65,094,000 | 63,478,000 | 64,596,000 | 62,624,000 | 62,728,000 | 62,669,000 | 62,418,000 | 61,995,000 | 62,111,000 | 62,044,000 | 62,546,000 | 61,406,000 | 77,509,000 | 61,277,000 | 61,209,000 | 68,537,000 | 65,904,000 | 68,831,000 | 46,300,000 | 48,771,000 | |||
| basic income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations attributable to archrock common stockholders | -550 | -140 | -70 | -30 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to archrock common stockholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding used in income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 175,007,000 | 174,014,000 | 162,037 | 165,847,000 | 154,496,000 | 154,187,000 | 154,126 | 154,163,000 | 154,358,000 | 154,116,000 | 153,281 | 153,550,000 | 153,033,000 | 152,690,000 | 151,684,000 | 152,158,000 | 152,033,000 | 151,425,000 | 150,828,000 | 150,974,000 | 150,743,000 | 150,550,000 | 137,492,000 | 142,931,000 | 128,328,000 | 128,209,000 | 109,305,000 | 127,842,000 | 111,296,000 | 69,588,000 | 69,404,000 | 68,993,000 | 69,064,000 | 69,021,000 | 68,833,000 | 68,433,000 | 68,560,000 | 68,514,000 | 68,252,000 | 66,234,000 | 66,432,000 | 65,890,000 | 65,655,000 | 65,780,000 | 65,716,000 | 65,291,000 | 63,436,000 | 64,847,000 | 63,478,000 | 64,515,000 | 62,624,000 | 62,728,000 | 62,669,000 | 62,418,000 | 61,995,000 | 62,111,000 | 62,044,000 | 61,836,000 | 61,406,000 | 61,579,000 | 61,277,000 | 61,209,000 | 64,940,000 | 65,217,000 | 65,065,000 | 45,580,000 | 48,771,000 | |||
| diluted | 175,264,000 | 174,371,000 | 162,375 | 166,173,000 | 154,785,000 | 154,501,000 | 154,344 | 154,401,000 | 154,412,000 | 154,281,000 | 153,410 | 153,687,000 | 153,164,000 | 152,810,000 | 151,830,000 | 152,297,000 | 152,203,000 | 151,578,000 | 150,828,000 | 151,038,000 | 150,743,000 | 150,550,000 | 137,528,000 | 142,965,000 | 128,354,000 | 128,255,000 | 109,421,000 | 127,955,000 | 111,402,000 | 69,588,000 | 69,404,000 | 68,993,000 | 69,064,000 | 69,021,000 | 68,833,000 | 68,433,000 | 68,560,000 | 68,514,000 | 68,534,000 | 69,090,000 | 70,406,000 | 65,890,000 | 66,204,000 | 66,347,000 | 66,248,000 | 65,810,000 | 63,436,000 | 65,094,000 | 63,478,000 | 64,596,000 | 62,624,000 | 62,728,000 | 62,669,000 | 62,418,000 | 61,995,000 | 62,111,000 | 62,044,000 | 62,546,000 | 61,406,000 | 77,509,000 | 61,277,000 | 61,209,000 | 68,537,000 | 65,904,000 | 68,831,000 | 46,300,000 | 48,771,000 | |||
| north america contract operations | 148,053,000 | 191,692,000 | 198,259,000 | 202,261,000 | 199,640,000 | 191,000,000 | 181,940,000 | 156,523,000 | 151,722,000 | 153,046,000 | 163,645,000 | 159,431,000 | 154,683,000 | 151,532,000 | 148,564,000 | 154,170,000 | 150,318,000 | 151,402,000 | 150,755,000 | 151,054,000 | 151,383,000 | 152,007,000 | 152,048,000 | 152,627,000 | 154,900,000 | 167,567,000 | 178,455,000 | 194,393,000 | 197,926,000 | 194,607,000 | 199,076,000 | |||||||||||||||||||||||||||||||||||||||
| international contract operations | 87,511,250 | 114,104,000 | 115,250,000 | 120,691,000 | 124,066,000 | 124,355,000 | 134,392,000 | 111,040,000 | 131,041,000 | 117,545,000 | 117,872,000 | 109,558,000 | 127,911,000 | 110,632,000 | 112,628,000 | 112,786,000 | 114,675,000 | 113,759,000 | 110,944,000 | 105,681,000 | 112,438,000 | 111,879,000 | 131,087,000 | 109,740,000 | 109,448,000 | 96,420,000 | 95,448,000 | 123,012,000 | 135,153,000 | 125,854,000 | 119,892,000 | 108,340,000 | 91,530,000 | |||||||||||||||||||||||||||||||||||||
| fabrication | 215,006,250 | 261,262,000 | 279,489,000 | 319,274,000 | 361,560,000 | 312,472,000 | 322,579,000 | 287,397,000 | 342,454,000 | 403,255,000 | 456,459,000 | 458,776,000 | 457,868,000 | 360,686,000 | 267,641,000 | 262,222,000 | 311,031,000 | 332,651,000 | 301,731,000 | 280,046,000 | 265,896,000 | 279,389,000 | 277,324,000 | 243,618,000 | 311,055,000 | 340,193,000 | 325,561,000 | 342,609,000 | 364,608,000 | 394,044,000 | 336,949,000 | |||||||||||||||||||||||||||||||||||||||
| equity in income of non-consolidated affiliates | -3,788,000 | -5,084,000 | -6,962,000 | -6,093,000 | 1,739,250 | -5,005,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to exterran stockholders | 6,112,250 | -6,304,000 | -1,389,000 | 32,142,000 | 19,143,000 | 34,050,000 | 12,377,000 | 32,596,000 | 22,647,000 | 40,977,000 | 9,335,000 | 50,205,000 | -5,739,000 | 113,366,000 | -152,608,000 | 5,495,000 | -66,578,000 | -215,974,000 | -28,026,000 | -30,030,000 | -118,028,000 | -17,985,000 | 17,526,000 | 16,662,000 | 22,585,000 | 18,192,000 | -530,770,000 | -59,414,000 | ||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations attributable to exterran common stockholders | -50 | -370 | -30 | 190 | 10 | 240 | -80 | 210 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to exterran common stockholders | 137.5 | 280 | 10 | 270 | 270 | 270 | 270 | 280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to exterran common stockholders | 87.5 | -90 | -20 | 460 | 280 | 510 | 190 | 490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations attributable to exterran stockholders | 120 | 360 | 170 | 260 | -90 | 40 | -1,730 | 90 | -1,030 | -3,420 | -440 | -450 | -1,860 | -270 | -350 | 100 | -420 | 360 | -3,060 | -970 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations attributable to exterran stockholders | 240 | 260 | 510 | 1,710 | 0 | -30 | -20 | -10 | -30 | -40 | -20 | 630 | 170 | 800 | -60 | -5,600 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common and equivalent shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 175,007,000 | 174,014,000 | 162,037 | 165,847,000 | 154,496,000 | 154,187,000 | 154,126 | 154,163,000 | 154,358,000 | 154,116,000 | 153,281 | 153,550,000 | 153,033,000 | 152,690,000 | 151,684,000 | 152,158,000 | 152,033,000 | 151,425,000 | 150,828,000 | 150,974,000 | 150,743,000 | 150,550,000 | 137,492,000 | 142,931,000 | 128,328,000 | 128,209,000 | 109,305,000 | 127,842,000 | 111,296,000 | 69,588,000 | 69,404,000 | 68,993,000 | 69,064,000 | 69,021,000 | 68,833,000 | 68,433,000 | 68,560,000 | 68,514,000 | 68,252,000 | 66,234,000 | 66,432,000 | 65,890,000 | 65,655,000 | 65,780,000 | 65,716,000 | 65,291,000 | 63,436,000 | 64,847,000 | 63,478,000 | 64,515,000 | 62,624,000 | 62,728,000 | 62,669,000 | 62,418,000 | 61,995,000 | 62,111,000 | 62,044,000 | 61,836,000 | 61,406,000 | 61,579,000 | 61,277,000 | 61,209,000 | 64,940,000 | 65,217,000 | 65,065,000 | 45,580,000 | 48,771,000 | |||
| diluted | 175,264,000 | 174,371,000 | 162,375 | 166,173,000 | 154,785,000 | 154,501,000 | 154,344 | 154,401,000 | 154,412,000 | 154,281,000 | 153,410 | 153,687,000 | 153,164,000 | 152,810,000 | 151,830,000 | 152,297,000 | 152,203,000 | 151,578,000 | 150,828,000 | 151,038,000 | 150,743,000 | 150,550,000 | 137,528,000 | 142,965,000 | 128,354,000 | 128,255,000 | 109,421,000 | 127,955,000 | 111,402,000 | 69,588,000 | 69,404,000 | 68,993,000 | 69,064,000 | 69,021,000 | 68,833,000 | 68,433,000 | 68,560,000 | 68,514,000 | 68,534,000 | 69,090,000 | 70,406,000 | 65,890,000 | 66,204,000 | 66,347,000 | 66,248,000 | 65,810,000 | 63,436,000 | 65,094,000 | 63,478,000 | 64,596,000 | 62,624,000 | 62,728,000 | 62,669,000 | 62,418,000 | 61,995,000 | 62,111,000 | 62,044,000 | 62,546,000 | 61,406,000 | 77,509,000 | 61,277,000 | 61,209,000 | 68,537,000 | 65,904,000 | 68,831,000 | 46,300,000 | 48,771,000 | |||
| equity in (income) loss of non-consolidated affiliates | -1,541,000 | 1,011,000 | 567,000 | 91,117,000 | -6,657,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in loss of non-consolidated affiliates | 209,000 | 262,000 | 87,000 | 348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger and integration expenses | 3,728,000 | 1,543,000 | 4,439,000 | 9,326,000 | 34,008,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fleet impairment | 4,307,000 | 86,684,000 | 1,000,000 | 1,450,000 | 61,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| manufacturing facility consolidation and impairment | 7,304,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from sales of discontinued operations, net of tax | 398,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income attributable to exterran stockholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| early extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and minority interest | 60,411,000 | 41,987,000 | 81,593,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 20,350,000 | -2,021,250 | -38,692,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest, net of tax | 3,028,000 | 3,243,000 | 2,643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of discontinued operation, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues and other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| u.s. contract operations | 86,277,500 | 145,913,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| compressor and accessory fabrication | 98,112,750 | 174,235,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| production and processing equipment fabrication | 111,870,500 | 191,649,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of business and other income | 4,450,750 | 5,006,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation (gain) loss | -1,165,500 | -4,673,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes and minority interest | 82,354,000 | -111,657,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before minority interest | -5,374,750 | -72,965,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minority interest, net of taxes | 8,733,000 | -2,426,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before cumulative effect of accounting changes | 58,494,000 | -75,391,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting changes, net of tax |
We provide you with 20 years income statements for Archrock stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Archrock stock. Explore the full financial landscape of Archrock stock with our expertly curated income statements.
The information provided in this report about Archrock stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.