Archrock Statements
AR
Archrock Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
270.53
100
114.44
42.3
156.09
57.7
—
0
31.163
11.5
75.144
27.8
80.946
29.9
-27.859
-10.3
—
0
47.48
17.6
13.055
4.8
33.99
12.6
0.22
154.78
268.49
100
112.74
42
155.75
58
—
0
31.665
11.8
74.639
27.8
81.106
30.2
-27.334
-10.2
—
0
53.585
20
13.053
4.9
39.784
14.8
0.258
154.5
259.59
100
112.29
43.3
147.3
56.7
—
0
33.007
12.7
74.957
28.9
72.344
27.9
-27.938
-10.8
—
0
42.708
16.5
9.706
3.7
32.542
12.5
0.211
154.18
253.37
100
111.96
44.2
141.41
55.8
—
0
28.558
11.3
70.478
27.8
70.928
28
-28.339
-11.2
—
0
42.312
16.7
11.454
4.5
30.424
12
0.197
154.4
477.38
100
224.77
47.1
252.61
52.9
—
0
55.074
11.5
138.53
29
114.08
23.9
-55.211
-11.6
—
0
57.227
12
16.089
3.4
40.154
8.4
0.26
154.4
229.83
100
113.39
49.3
116.44
50.7
—
0
26.425
11.5
67.209
29.2
49.235
21.4
-26.581
-11.6
—
0
22.643
9.9
6.158
2.7
15.767
6.9
0.102
154.37
218.87
100
108.75
49.7
110.12
50.3
—
0
31.22
14.3
73.028
33.4
37.09
16.9
-26.38
-12.05
—
0
12.224
5.6
1.766
0.8
10.143
4.6
0.066
153.75
213.67
100
107.53
50.3
106.14
49.7
—
0
30.5
14.3
69.868
32.7
36.273
17
-25.177
-11.8
—
0
19.637
9.2
4.266
2
15.077
7.1
0.098
153.69
215.83
100
110.06
51
105.76
49
—
0
27.691
12.8
69.544
32.2
36.219
16.8
-24.456
-11.3
—
0
26.064
12.1
9.318
4.3
16.441
7.6
0.107
153.16
197.2
100
93.139
47.2
104.06
52.8
—
0
27.773
14.1
70.848
35.9
33.214
16.8
-25.246
-12.8
—
0
2.664
1.4
0.943
0.5
1.206
0.6
0.008
152.81
195.25
100
90.96
46.6
104.29
53.4
—
0
27.167
13.9
67.855
34.8
36.434
18.7
-25.424
-13.02
—
0
4.526
2.3
-1.466
-0.8
5.729
2.9
0.038
152.01
195.17
100
91.932
47.1
103.23
52.9
—
0
28.839
14.8
74.456
38.2
28.778
14.7
-25.508
-13.07
—
0
13.229
6.8
3.925
2
8.848
4.5
0.058
152.3
195.62
100
88.877
45.4
106.74
54.6
—
0
26.077
13.3
70.188
35.9
36.55
18.7
-25.958
-13.3
—
0
10.013
5.1
1.261
0.6
8.467
4.3
0.056
152.2
195.4
100
87.1
44.6
108.3
55.4
—
0
25.1
12.8
68.9
35.3
39.4
20.2
-31.2
-16
—
0
11.2
5.7
7
3.6
4
2
0.03
151.6
199.3
100
85.3
42.8
114
57.2
—
0
27
13.5
74.3
37.3
39.8
20
-25.1
-12.6
—
0
5.5
2.8
0.7
0.4
4.5
2.3
0.03
151.1
205.6
100
86.2
41.9
119.5
58.1
—
0
18.7
9.1
65.6
31.9
53.8
26.2
-25.2
-12.3
—
0
24.1
11.7
5.8
2.8
17.9
8.7
0.12
151
220.3
100
92.1
41.8
128.2
58.2
—
0
28.7
13
77.1
35
51.1
23.2
-25.8
-11.7
—
0
-38.5
-17.5
-8.1
-3.7
-30.7
-13.9
-0.2
150.7
249.7
100
113.6
45.5
136.1
54.5
—
0
30.6
12.3
79.9
32
56.2
22.5
-29.7
-11.9
—
0
-77.1
-30.9
-16
-6.4
-61.5
-24.6
-0.41
150.6
246
100
111.3
45.2
134.7
54.8
—
0
30.6
12.4
90
36.6
44.7
18.2
-27.7
-11.3
—
0
6.7
2.7
-39.4
-16.02
45.6
18.5
0.3
150.5
244.9
100
113.6
46.4
131.4
53.7
—
0
29.5
12
70.1
28.6
61.3
25
-27.4
-11.2
—
0
21.9
8.9
1.4
0.6
20.1
8.2
0.14
143
238.4
100
112.7
47.3
125.7
52.7
—
0
28.6
12
72.1
30.2
53.6
22.5
-26
-10.9
—
0
12.6
5.3
1.2
0.5
11.2
4.7
0.09
128.4
236.2
100
118.6
50.2
117.5
49.7
—
0
29
12.3
72.9
30.9
44.6
18.9
-23.6
-10
—
0
17.3
7.3
-2.4
-1.02
19.1
8.1
0.15
128.3
233.2
100
119.7
51.3
113.4
48.6
—
0
21.1
9
62.1
26.6
51.3
22
-23.9
-10.2
—
0
17.2
7.4
4.2
1.8
12.7
5.4
0.1
128.6
232.4
100
119.1
51.2
113.3
48.8
—
0
26.3
11.3
69.5
29.9
43.8
18.8
-23.5
-10.1
—
0
13.1
5.6
3.1
1.3
9.7
4.2
0.08
128
226.9
100
118.6
52.3
108.3
47.7
—
0
26.6
11.7
68.4
30.1
39.9
17.6
-23.3
-10.3
—
0
2.6
1.1
-1.6
-0.7
1.8
0.8
0.02
111.4
212
100
106.9
50.4
105.1
49.6
—
0
27.5
13
70.9
33.4
34.3
16.2
-22.5
-10.6
—
0
2.4
1.1
0.4
0.2
-4
-1.9
-0.06
69.9
208.9
108.8
100.1
—
29.7
74.6
25.6
-21.9
—
-5.9
-1.6
47.4
0.67
70.1
197.9
110.4
87.4
—
29.1
73.9
13.6
-22.9
—
-17.4
-4.8
-10.4
-0.15
69.6
198
101.9
96.1
—
25.2
71.4
24.7
-22.5
—
-5.6
-1.6
-6.9
-0.1
69.6
189.9
97.8
92.1
—
27.6
74.6
17.5
-21.4
—
-13.7
0.3
-11.8
-0.17
69.4
193.8
95.6
98.1
—
25.9
73
25.2
-21.1
—
-57.6
-11.9
-38.8
-0.56
69.1
195.8
92.5
103.3
—
25.9
75.5
27.8
-21.4
—
-14.9
-4.9
-9.8
-0.14
69.1
204.1
93.2
110.9
—
28.1
79.8
31.1
-21.2
—
-6.9
-4.5
-4.6
-0.07
69
213.3
98.5
114.8
—
34.7
86.7
28.1
-20.3
—
-10.1
-3.3
-2
-0.03
68.8
241.3
121.2
120.1
—
35.4
90.6
29.5
-24.8
—
-98.8
53.1
-129.6
-1.85
69.9
248.9
123.4
125.5
—
32.6
92.8
32.6
-28
—
-15.6
2.4
-10.1
-0.14
68.6
255.1
127.1
128
—
31.4
86.4
41.6
-28.1
—
2.8
-1.5
-24.3
-0.35
68.5
252.9
123.5
129.4
—
32.6
88.9
40.4
-26.8
—
5.4
-0.7
30.9
0.45
68.3
-1 147
-845.8
-301.2
—
-150.4
-237.9
-63.2
-40.1
—
-120.1
-59.6
19.8
0.35
55.5
723.8
457.3
266.5
—
94.8
197.8
68.8
-20.8
—
35.4
11.2
33.6
0.47
70.4
739.3
483.3
256
—
95.7
204
52
-27.8
—
14
10.9
12.3
0.16
73.2
643
409.5
233.5
—
92.6
175.7
57.8
-23.6
—
25.6
9.4
31.9
0.47
67.3
-1 558.6
-1 224.9
-333.7
—
-150.6
-207.8
-125.9
-39.4
—
-157.2
-73.2
25.4
0.4
63.3
775.6
530.7
244.9
—
93.6
169.3
75.6
-24.1
—
46.8
16.7
40.2
0.61
65.1
835.9
580
255.9
—
91
164.5
91.4
-25.5
—
49.2
23.6
8.2
0.14
66.2
809.9
585.2
224.7
—
84.9
157.6
67.1
-23.2
—
40.3
15
49.3
0.76
64.6
829.6
595
234.6
—
101.1
187.3
47.3
-23.1
—
22.8
-11.2
-5.7
-0.091
62.3