- $4.28bn
- $6.47bn
- $1.16bn
- 72
- 36
- 98
- 78
Annual income statement for Archrock, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 875 | 781 | 846 | 990 | 1,158 |
| Cost of Revenue | |||||
| Gross Profit | 498 | 423 | 426 | 541 | 699 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 866 | 665 | 724 | 747 | 819 |
| Operating Profit | 9.09 | 117 | 121 | 244 | 338 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | -86 | 39 | 60.6 | 142 | 232 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -68.4 | 28.2 | 44.3 | 105 | 172 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -68.4 | 28.2 | 44.3 | 105 | 172 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Dilution Adjustment | |||||
| Diluted Net Income | -69.8 | 27 | 42.9 | 103 | 171 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.318 | 0.15 | 0.189 | 0.685 | 1.09 |
| Dividends per Share |