Archrock Statements
54
Data from Archrock`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
11 Nov, 2024
Expected release date:
—
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
292.16
8 %
100
114.2
39.1
177.96
14 %
60.9
—
0
34.059
11.7
82.132
9.3 %
28.1
95.824
18.4 %
32.8
-30.179
-10.3
—
0
52.953
11.5 %
18.1
15.437
5.3
37.086
9.1 %
12.7
0.223
166.17
270.53
0.8 %
100
114.44
42.3
156.09
0.2 %
57.7
—
0
31.163
11.5
75.144
0.7 %
27.8
80.946
-0.2 %
29.9
-27.859
-10.3
—
0
47.48
-11.4 %
17.6
13.055
4.8
33.99
-14.6 %
12.6
0.22
154.78
268.49
3.4 %
100
112.74
42
155.75
5.7 %
58
—
0
31.665
11.8
74.639
-0.4 %
27.8
81.106
12.1 %
30.2
-27.334
-10.2
—
0
53.585
25.5 %
20
13.053
4.9
39.784
22.3 %
14.8
0.26
154.5
259.59
2.5 %
100
112.29
43.3
147.3
4.2 %
56.7
—
0
33.007
12.7
74.957
6.4 %
28.9
72.344
2 %
27.9
-27.938
-10.8
—
0
42.708
0.9 %
16.5
9.706
3.7
32.542
7 %
12.5
0.21
154.18
253.37
2.4 %
100
111.96
44.2
141.41
3.8 %
55.8
—
0
28.558
11.3
70.478
-1.2 %
27.8
70.928
9.4 %
28
-28.339
-11.2
—
0
42.312
22.3 %
16.7
11.454
4.5
30.424
24.8 %
12
0.2
154.4
247.54
7.7 %
100
111.38
47.1
136.17
16.9 %
52.9
—
0
28.649
11.5
71.322
6.1 %
29
64.845
31.7 %
23.9
-28.63
-11.6
—
0
34.584
52.7 %
12
9.931
3.4
24.387
54.7 %
8.4
0.16
156.13
229.83
5 %
100
113.39
49.3
116.44
5.7 %
50.7
—
0
26.425
11.5
67.209
-8 %
29.2
49.235
32.7 %
21.4
-26.581
-11.6
—
0
22.643
85.2 %
9.9
6.158
2.7
15.767
55.4 %
6.9
0.1
154.37
218.87
2.4 %
100
108.75
49.7
110.12
3.7 %
50.3
—
0
31.22
14.3
73.028
4.5 %
33.4
37.09
2.3 %
16.9
-26.38
-12.05
—
0
12.224
-37.8 %
5.6
1.766
0.8
10.143
-32.7 %
4.6
0.07
153.75
213.67
-1 %
100
107.53
50.3
106.14
0.4 %
49.7
—
0
30.5
14.3
69.868
0.5 %
32.7
36.273
0.1 %
17
-25.177
-11.8
—
0
19.637
-24.7 %
9.2
4.266
2
15.077
-8.3 %
7.1
0.1
153.69
215.83
9.4 %
100
110.06
51
105.76
1.6 %
49
—
0
27.691
12.8
69.544
-1.8 %
32.2
36.219
9 %
16.8
-24.456
-11.3
—
0
26.064
878.4 %
12.1
9.318
4.3
16.441
1263.3 %
7.6
0.11
153.16
197.2
1 %
100
93.139
47.2
104.06
-0.2 %
52.8
—
0
27.773
14.1
70.848
4.4 %
35.9
33.214
-8.8 %
16.8
-25.246
-12.8
—
0
2.664
-41.1 %
1.4
0.943
0.5
1.206
-78.9 %
0.6
0.01
152.81
195.25
0 %
100
90.96
46.6
104.29
1 %
53.4
—
0
27.167
13.9
67.855
-8.9 %
34.8
36.434
26.6 %
18.7
-25.424
-13.02
—
0
4.526
-65.8 %
2.3
-1.466
-0.8
5.729
-35.3 %
2.9
0.04
152.01
195.17
-0.2 %
100
91.932
47.1
103.23
-3.3 %
52.9
—
0
28.839
14.8
74.456
6.1 %
38.2
28.778
-21.3 %
14.7
-25.508
-13.07
—
0
13.229
32.1 %
6.8
3.925
2
8.848
4.5 %
4.5
0.06
152.3
195.62
0.1 %
100
88.877
45.4
106.74
-1.4 %
54.6
—
0
26.077
13.3
70.188
1.9 %
35.9
36.55
-7.2 %
18.7
-25.958
-13.3
—
0
10.013
-10.5 %
5.1
1.261
0.6
8.467
111.7 %
4.3
0.06
152.2
195.43
-2 %
100
87.148
44.6
108.28
-5 %
55.4
—
0
25.084
12.8
68.907
-7.1 %
35.3
39.376
-1.1 %
20.2
-31.245
-16
—
0
11.193
103.9 %
5.7
7.024
3.6
4
-11.8 %
2
0.03
151.95
199.33
-3.1 %
100
85.322
42.8
114
-4.6 %
57.2
—
0
27.048
13.5
74.194
13 %
37.3
39.81
-26.1 %
20
-25.052
-12.6
—
0
5.49
-77.3 %
2.8
0.699
0.4
4.536
-74.6 %
2.3
0.03
151.12
205.63
-6.7 %
100
86.153
41.9
119.48
-6.8 %
58.1
—
0
18.681
9.1
65.636
-14.9 %
31.9
53.842
5.4 %
26.2
-25.221
-12.3
—
0
24.14
162.7 %
11.7
5.808
2.8
17.893
158.3 %
8.7
0.12
151.04
220.32
-11.8 %
100
92.076
41.8
128.24
-5.7 %
58.2
—
0
28.745
13
77.156
-3.4 %
35
51.084
-9 %
23.2
-25.778
-11.7
—
0
-38.472
50.1 %
-17.5
-8.091
-3.7
-30.702
50.1 %
-13.9
-0.2
150.74
249.7
1.5 %
100
113.64
45.5
136.06
1 %
54.5
—
0
30.626
12.3
79.893
-11.3 %
32
56.162
25.8 %
22.5
-29.665
-11.9
—
0
-77.14
-1257 %
-30.9
-15.953
-6.4
-61.509
-235 %
-24.6
-0.41
150.55
245.99
0.4 %
100
111.3
45.2
134.69
2.5 %
54.8
—
0
30.594
12.4
90.045
28.4 %
36.6
44.643
-27.1 %
18.2
-27.709
-11.3
—
0
6.667
-69.5 %
2.7
-39.377
-16.02
45.572
126.7 %
18.5
0.3
150.49
244.95
2.8 %
100
113.57
46.4
131.38
4.6 %
53.7
—
0
29.526
12
70.125
-2.7 %
28.6
61.258
14.4 %
25
-27.401
-11.2
—
0
21.855
73.3 %
8.9
1.448
0.6
20.105
80.1 %
8.2
0.14
142.97
238.39
0.9 %
100
112.74
47.3
125.65
6.9 %
52.7
—
0
28.618
12
72.09
-1.1 %
30.2
53.564
20 %
22.5
-25.954
-10.9
—
0
12.614
-27.2 %
5.3
1.191
0.5
11.162
-41.7 %
4.7
0.09
128.35
236.16
1.3 %
100
118.64
50.2
117.52
3.6 %
49.7
—
0
28.989
12.3
72.89
17.4 %
30.9
44.632
-13 %
18.9
-23.617
-10
—
0
17.322
0.7 %
7.3
-2.407
-1.02
19.143
50.6 %
8.1
0.15
128.33
233.16
0.3 %
100
119.73
51.3
113.42
0.1 %
48.6
—
0
21.108
9
62.107
-10.5 %
26.6
51.318
17 %
22
-23.926
-10.2
—
0
17.205
31.3 %
7.4
4.237
1.8
12.707
30.6 %
5.4
0.1
128.65
232.37
2.4 %
100
119.1
51.2
113.27
4.6 %
48.8
—
0
26.298
11.3
69.417
1.6 %
29.9
43.856
9.8 %
18.8
-23.518
-10.1
—
0
13.1
407.4 %
5.6
3.126
1.3
9.733
446.8 %
4.2
0.08
127.95
226.87
7 %
100
118.6
52.3
108.27
3 %
47.7
—
0
26.649
11.7
68.336
-3.5 %
30.1
39.932
16.5 %
17.6
-23.337
-10.3
—
0
2.582
6.6 %
1.1
-1.567
-0.7
1.78
144.8 %
0.8
0.02
111.4
212.04
1.5 %
100
106.93
50.4
105.11
5 %
49.6
—
0
27.508
13
70.818
-5 %
33.4
34.29
34.1 %
16.2
-22.547
-10.6
—
0
2.423
141.1 %
1.1
0.354
0.2
-3.973
-108.4 %
-1.9
-0.06
69.916
208.94
5.6 %
108.8
100.13
14.5 %
—
29.66
74.569
1 %
25.562
88.5 %
-21.943
—
-5.889
66.2 %
-1.631
47.392
555.1 %
0.67
70.096
197.85
-0.1 %
110.44
87.416
-9.1 %
—
29.108
73.855
3.4 %
13.561
-45.1 %
-22.892
—
-17.424
-210.3 %
-4.795
-10.414
-51.7 %
-0.15
69.644
197.98
4.3 %
101.85
96.13
4.4 %
—
25.162
71.448
-4.1 %
24.682
40.8 %
-22.504
—
-5.616
59 %
-1.58
-6.867
42 %
-0.1
69.588
189.88
-2 %
97.829
92.056
-6.2 %
—
27.553
74.531
2.1 %
17.525
-30.3 %
-21.421
—
-13.69
76.2 %
0.323
-11.839
69.5 %
-0.17
69.404
193.78
-1.1 %
95.633
98.147
-5 %
—
25.865
73.01
-3.3 %
25.137
-9.7 %
-21.057
—
-57.587
-286.1 %
-11.892
-38.771
-296.3 %
-0.56
69.098
195.85
-4.1 %
92.526
103.32
-6.9 %
—
25.874
75.472
-5.4 %
27.851
-10.5 %
-21.365
—
-14.916
-117.5 %
-4.878
-9.783
-111.4 %
-0.14
69.064
204.15
-4.3 %
93.219
110.93
-3.3 %
—
28.08
79.795
-7.8 %
31.131
10.5 %
-21.177
—
-6.858
31.8 %
-4.5
-4.628
-131.1 %
-0.07
69.021
213.29
-11.6 %
98.541
114.75
-4.5 %
—
34.651
86.589
-4.5 %
28.165
-4.5 %
-20.3
—
-10.06
89.8 %
-3.334
-2.003
98.5 %
-0.03
68.833
241.31
-3 %
121.16
120.15
-4.3 %
—
35.373
90.659
-2.4 %
29.49
-9.6 %
-24.751
—
-98.846
-534.4 %
53.091
-129.62
-1189.6 %
-1.85
69.91
248.86
-2.4 %
123.36
125.5
-2 %
—
32.621
92.863
7.5 %
32.636
-21.5 %
-27.996
—
-15.582
-656.3 %
2.367
-10.051
58.6 %
-0.14
68.56
255.06
0.9 %
127.06
128
-1.1 %
—
31.357
86.414
-2.9 %
41.583
3 %
-28.079
—
2.801
-48.5 %
-1.529
-24.302
-178.6 %
-0.35
68.514
252.87
122 %
123.46
129.42
143 %
—
32.568
89.031
137.4 %
40.386
163.9 %
-26.791
—
5.442
104.5 %
-0.74
30.91
56.1 %
0.45
68.252
-1 146.96
-258.5 %
-845.77
-301.19
-213 %
—
-150.44
-237.94
-220.3 %
-63.241
-191.9 %
-40.059
—
-120.09
-439.2 %
-59.56
19.805
-41.1 %
0.35
55.495
723.8
-2.1 %
457.3
266.5
4.1 %
—
94.8
197.8
-3 %
68.8
32.3 %
-20.8
—
35.4
152.9 %
11.2
33.6
173.2 %
0.47
70.4
739.3
15 %
483.3
256
9.6 %
—
95.7
204
16.1 %
52
-10 %
-27.8
—
14
-45.3 %
10.9
12.3
-61.4 %
0.16
73.2
643
141.3 %
409.5
233.5
170 %
—
92.6
175.7
184.6 %
57.8
145.9 %
-23.6
—
25.6
116.3 %
9.4
31.9
25.6 %
0.47
67.3
-1 558.6
-301 %
-1 224.9
-333.7
-236.3 %
—
-150.6
-207.8
-222.7 %
-125.9
-266.5 %
-39.4
—
-157.2
-435.9 %
-73.2
25.4
-36.8 %
0.4
63.3
775.6
-7.2 %
530.7
244.9
-4.3 %
—
93.6
169.3
2.9 %
75.6
-17.3 %
-24.1
—
46.8
-4.9 %
16.7
40.2
390.2 %
0.61
65.1
835.9
3.2 %
580
255.9
13.9 %
—
91
164.5
4.4 %
91.4
36.2 %
-25.5
—
49.2
22.1 %
23.6
8.2
-83.4 %
0.14
66.2
809.9
-2.4 %
585.2
224.7
-4.2 %
—
84.9
157.6
-15.9 %
67.1
41.9 %
-23.2
—
40.3
76.8 %
15
49.3
964.9 %
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