USA Compression Q2 revenue beats expectations, net income falls

USA Compression Partners LP (Texas)

06/08/2025 12:04

Overview

USA Compression Q2 revenue hits record $250.1 mln, beating analyst expectations

Net income for Q2 falls to $28.6 mln

Adjusted EBITDA for Q2 misses analyst expectations, per LSEG data

Outlook

USA Compression confirms 2025 Adjusted EBITDA of $590 mln to $610 mln

Company expects 2025 Distributable Cash Flow of $350 mln to $370 mln

USA Compression plans 2025 expansion capex of $120 mln to $140 mln

Company sees 2025 maintenance capex between $38 mln and $42 mln

Result Drivers

STRONG DEMAND - Co attributes record revenues to strong demand in oil and gas producing basins

REVENUE PER HORSEPOWER - Average revenue per revenue-generating horsepower rose to $21.31, up 5% from a year ago

HIGH UTILIZATION - Maintained high average horsepower utilization at 94.4%, supporting revenue growth

Key Details

Metric
Beat/Miss
Actual
Consensus Estimate
Q2 Revenue
Beat
$250.12 mln
$246.70 mln (4 Analysts)
Q2 Net Income
$28.56 mln
Q2 Adjusted EBITDA
Miss
$149.50 mln
$149.60 mln (6 Analysts)
Q2 Adjusted Gross Margin
65.4%
Q2 Operating Income
$76.61 mln
Q2 Pretax Profit
$28.95 mln


Analyst Coverage

The current average analyst rating on the shares is "hold" and the breakdown of recommendations is 1 "strong buy" or "buy", 4 "hold" and 1 "sell" or "strong sell"

The average consensus recommendation for the oil related services and equipment peer group is "buy."

Wall Street's median 12-month price target for USA Compression Partners LP is $27.00, about 13.4% above its August 5 closing price of $23.38

The stock recently traded at 24 times the next 12-month earnings vs. a P/E of 23 three months ago

Press Release: ID:nBw3J3Jwsa

(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)