Archrock, Inc.
AROC · XNYSCIK 1389050fmd_1QS1HJTKREVM0MTBBFMW33H3S8Transportation, Communications, Electric, Gas and Sanitary Services · Natural Gas TransmissionTemplate: Utilities
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 807 | 795 | 904 | 965 | 875 | 781 | 846 | 990 | 1,158 | 1,490 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Gross profit | – | – | – | – | – | – | 262 | 375 | 506 | 724 |
| Depreciation and amortization | 209 | 189 | 175 | 188 | 193 | 179 | 164 | 166 | 193 | 257 |
| Selling, general and administrative | 114 | 111 | 102 | 118 | 105 | 107 | 117 | 117 | 139 | 148 |
| Interest expense | 84 | 89 | 93 | 105 | 106 | 108 | 101 | 111 | 124 | 165 |
| Other non-operating income (expense) | 9 | 0 | 0 | 1 | 1 | 5 | (2) | (1) | (2) | (0) |
| Income before taxes | (89) | (43) | 35 | 58 | (86) | 39 | 61 | 142 | 232 | 424 |
| Income tax expense | (25) | (61) | 6 | (39) | (18) | 11 | 16 | 37 | 60 | 101 |
| Net income from continuing operations | (65) | 18 | 29 | 98 | (68) | 28 | 44 | 105 | 172 | 323 |
| Net income | (55) | 19 | 21 | 97 | (68) | 28 | 44 | 105 | 172 | 322 |
| Net income to common shareholders | (55) | 18 | 20 | 96 | (70) | 27 | 43 | 103 | 170 | 319 |