CSI Compressco LP
DelistedCIK 1449488fmd_191QPYKHD6HPRE99KWJXPTYKWKMining · Oil & Gas Field Services, NECTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2023, 56 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 283 | 458 | 311 | 296 | 314 | 340 | 302 | 304 | 353 | 386 |
| Rental revenue | – | – | – | – | – | – | 0 | 13 | – | – |
| Cost of revenue | 175 | 291 | 191 | 193 | 196 | 195 | 174 | 169 | 198 | 210 |
| Property operating expenses | – | – | – | – | – | – | 0 | 1 | – | – |
| Gross profit | 108 | 167 | 120 | 102 | 119 | 145 | 127 | 135 | 156 | 176 |
| Provision for credit losses | – | – | – | – | 1 | 2 | 1 | – | – | – |
| Selling, general and administrative | 32 | 43 | 36 | 33 | 34 | 37 | 34 | 43 | 43 | 48 |
| Interest expense | 14 | 35 | 38 | 43 | 53 | 53 | 54 | 55 | 49 | 54 |
| Other non-operating income (expense) | (10) | (2) | (2) | 0 | (2) | 0 | (4) | (4) | (3) | (3) |
| Income before taxes | 10 | (147) | (136) | (38) | (40) | (24) | (60) | (45) | (17) | (6) |
| Income tax expense | (1) | (0) | 2 | 3 | 2 | 3 | 3 | 5 | 5 | 4 |
| Net income from continuing operations | 11 | (147) | (138) | (40) | (42) | (27) | (63) | (50) | (22) | (9) |
| Net income | 11 | (147) | (138) | (40) | (37) | (21) | (74) | (50) | (22) | (9) |