USA Compression Partners, LP
USAC
NYSE
24.27
USD-0.21(-0.86%)
As of today
USA Compression Partners, LP fundamentals
USAC Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 99,575,000 | 68,268,000 | 30,318,000 | 10,279,000 | -594,732,000 | 39,132,000 | -10,551,000 | 11,440,000 | 12,935,000 | -154,273,000 | 24,946,000 | 11,071,000 | 4,503,438 | 69,241 | 10,479,458 | 21,227,738 | |
| Depreciation & Amortization | 264,756,000 | 246,096,000 | 236,677,000 | 238,769,000 | 238,968,000 | 231,447,000 | 213,692,000 | 98,603,000 | 92,337,000 | 85,238,000 | 71,156,000 | 52,917,000 | 41,880,318 | 32,737,779 | 24,569,323 | 22,957,029 | |
| Deferred Income Tax | 574,000 | -52,000 | -151,000 | -42,000 | 530,000 | 1,376,000 | -2,663,000 | 4,465,000 | 6,532,000 | 198,423,000 | 33,000 | 487,000 | 0 | 0 | -7,119,624 | 1,602,929 | |
| Stock-Based Compensation | 16,552,000 | 22,169,000 | 15,894,000 | 15,523,000 | 8,400,000 | 10,814,000 | 11,740,000 | 11,708,000 | 10,373,000 | 3,863,000 | 3,034,000 | 1,343,000 | 0 | 0 | 382,435 | 268,868 | |
| Change in Working Capital | -61,523,000 | -82,850,000 | -31,727,000 | -8,702,000 | 283,000 | 2,320,000 | -13,221,000 | -3,758,000 | -20,588,000 | -17,552,000 | 1,498,000 | 180,000 | -4,352,209 | 1,896,057 | -218,758 | -3,474,824 | |
| Accounts Receivable Change | 5,677,000 | -13,047,000 | 29,980,000 | 145,000 | 23,542,000 | -5,657,000 | -50,029,000 | 4,146,000 | -6,580,000 | -439,000 | -2,659,000 | -11,674,000 | 168,694 | -975,784 | -335,997 | 1,865,372 | |
| Inventory Change | -101,855,000 | -76,796,000 | -31,594,000 | -12,592,000 | -11,682,000 | -25,137,000 | -6,736,000 | -13,747,000 | -16,448,000 | -14,340,000 | -4,942,000 | -5,725,000 | -1,003,804 | 1,973,863 | 503,111 | -3,680,280 | |
| Accounts Payable Change | -3,891,000 | 523,000 | 7,547,000 | 9,023,000 | -3,745,000 | -5,764,000 | -5,140,000 | -1,841,000 | -1,981,000 | -3,310,000 | -1,431,000 | 8,132,000 | -5,340,257 | 1,986,800 | -824,779 | -857,320 | |
| Other Working Capital Change | 38,546,000 | 6,470,000 | -37,660,000 | -5,278,000 | -7,832,000 | 38,878,000 | 48,684,000 | 7,684,000 | 4,421,000 | 537,000 | 10,530,000 | 9,447,000 | 1,823,158 | -1,088,822 | 438,907 | -802,596 | |
| Other Non-Cash Items | 21,400,000 | 18,254,000 | 9,579,000 | 9,598,000 | 639,749,000 | 15,491,000 | 27,343,000 | 2,186,000 | 2,108,000 | 1,702,000 | 1,224,000 | 2,192,000 | -57,869 | -921,226 | 10,479,458 | 363,182 | |
| Net Cash Provided by Operating Activities | 341,334,000 | 271,885,000 | 260,590,000 | 265,425,000 | 293,198,000 | 300,580,000 | 226,340,000 | 124,644,000 | 103,697,000 | 117,401,000 | 101,891,000 | 68,190,000 | 41,973,678 | 33,781,851 | 38,572,292 | 42,944,922 | |
| Investments in Property, Plant & Equipment | -204,852,000 | -238,522,000 | -134,224,000 | -45,213,000 | -109,070,000 | -171,149,000 | -266,566,000 | -105,888,000 | -51,240,000 | -281,050,000 | -381,943,000 | -159,547,000 | -179,976,735 | -141,238,649 | -18,885,762 | -29,579,623 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 2,647,000 | 0 | -520,972,000 | 14,834,000 | 336,000 | 1,735,000 | 0 | 3,374,000 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 2,838,000 | 5,869,000 | 4,279,000 | 6,025,000 | 1,324,000 | 26,659,000 | 7,875,000 | 657,000 | 409,000 | 2,892,000 | 1,420,000 | 2,227,000 | 1,388,065 | 795,065 | 117,955 | 2,816,810 | |
| Net Cash Used for Investing Activities | -202,014,000 | -232,653,000 | -129,945,000 | -39,188,000 | -105,099,000 | -144,490,000 | -779,663,000 | -105,231,000 | -50,831,000 | -278,158,000 | -380,523,000 | -153,946,000 | -178,588,670 | -140,443,584 | -18,767,807 | -26,762,813 | |
| Debt Repayment | 900,279,000 | 225,857,000 | 129,614,000 | 42,532,000 | 71,088,000 | 103,175,000 | 230,485,000 | 0 | -45,830,000 | 134,323,000 | 173,930,000 | -81,333,000 | 138,454,000 | 107,998,000 | -11,707,014 | -16,545,297 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 479,100,000 | 0 | 80,892,000 | 75,111,000 | 138,047,000 | 180,555,000 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -265,230,000 | -257,799,000 | -256,196,000 | -255,079,000 | -253,423,000 | -242,926,000 | -166,566,000 | -114,118,000 | -87,731,000 | -45,078,000 | -32,345,000 | -14,669,000 | 0 | 0 | 0 | 0 | |
| Other Financing Activities | -774,366,000 | -7,314,000 | -4,028,000 | -13,692,000 | -5,772,000 | -16,428,000 | 485,490,000 | 110,452,000 | -87,870,000 | -3,598,000 | -1,001,000 | 1,203,000 | -1,835,508 | -1,336,000 | -8,097,473 | 0 | |
| Net Cash Used/Provided by Financing Activities | -139,317,000 | -39,256,000 | -130,610,000 | -226,239,000 | -188,107,000 | -156,179,000 | 549,409,000 | -19,431,000 | -52,808,000 | 160,758,000 | 278,631,000 | 85,756,000 | 136,618,492 | 106,661,733 | -19,804,487 | -16,545,297 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 3,000 | -24,000 | 35,000 | -2,000 | -8,000 | -89,000 | -3,914,000 | -18,000 | 58,000 | 1,000 | -1,000 | 0 | 3,500 | 0 | -2 | -363,188 | |
| Cash at End of Period | 14,000 | 11,000 | 35,000 | 0 | 2,000 | 10,000 | 99,000 | 47,000 | 65,000 | 7,000 | 6,000 | 7,000 | 6,500 | 3,000 | 3,000 | 3,002 | |
| Cash at Beginning of Period | 11,000 | 35,000 | 0 | 2,000 | 10,000 | 99,000 | 4,013,000 | 65,000 | 7,000 | 6,000 | 7,000 | 7,000 | 3,000 | 3,000 | 3,002 | 366,190 | |
| Operating Cash Flow | 341,334,000 | 271,885,000 | 260,590,000 | 265,425,000 | 293,198,000 | 300,580,000 | 226,340,000 | 124,644,000 | 103,697,000 | 117,401,000 | 101,891,000 | 68,190,000 | 41,973,678 | 33,781,851 | 38,572,292 | 42,944,922 | |
| Capital Expenditure | -204,852,000 | -238,522,000 | -134,224,000 | -45,213,000 | -109,070,000 | -171,149,000 | -266,566,000 | -105,888,000 | -51,240,000 | -281,050,000 | -381,943,000 | -159,547,000 | -179,976,735 | -141,238,649 | -18,885,762 | -29,579,623 | |
| Free Cash Flow | 136,482,000 | 33,363,000 | 126,366,000 | 220,212,000 | 184,128,000 | 129,431,000 | -40,226,000 | 18,756,000 | 52,457,000 | -163,649,000 | -280,052,000 | -91,357,000 | -138,003,057 | -107,456,798 | 19,686,530 | 13,365,299 |