See more : Shanghai Industrial Holdings Limited (SGHIY) Income Statement Analysis – Financial Results
Complete financial analysis of CSI Compressco LP (CCLP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CSI Compressco LP, a leading company in the Oil & Gas Equipment & Services industry within the Energy sector.
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CSI Compressco LP (CCLP)
About CSI Compressco LP
CSI Compressco LP provides contract services for natural gas compression and treating in the United States, Latin America, Canada, Egypt, and internationally. The company offers natural gas compression services through low-, medium-, and high-horsepower compressor packages for oil and natural gas production, gathering, artificial lift, transmission, processing, and storage. It also provides treating services for natural gas producers and midstream companies, such as providing equipment for lease or sale, equipment installation services, and the operation of equipment for removal of contaminants from a natural gas stream, and natural gas cooling to reduce the temperature of produced gas and liquids; well monitoring and sand separation services; and operation, maintenance, overhaul, and reconfiguration services for compression equipment. In addition, the company sells engine parts, compressor package parts, and other parts manufactured by third-party suppliers. CSI Compressco GP LLC serves as the general partner of CSI Compressco LP. The company was formerly known as Compressco Partners, L.P. and changed its name to CSI Compressco LP in December 2014. CSI Compressco LP was incorporated in 2008 and is headquartered in The Woodlands, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.13M | 353.40M | 304.17M | 301.59M | 476.58M | 438.66M | 295.57M | 311.36M | 457.64M | 282.65M | 121.30M | 108.58M | 95.18M | 80.93M | 90.57M | 99.94M |
| Cost of Revenue | 287.87M | 275.80M | 246.92M | 254.24M | 394.16M | 378.90M | 262.64M | 263.38M | 372.50M | 215.83M | 82.76M | 69.24M | 51.71M | 37.76M | 40.96M | 44.19M |
| Gross Profit | 98.26M | 77.60M | 57.25M | 47.35M | 82.42M | 59.77M | 32.93M | 47.98M | 85.14M | 66.82M | 38.54M | 39.34M | 43.47M | 43.17M | 49.61M | 55.76M |
| Gross Profit Ratio | 25.45% | 21.96% | 18.82% | 15.70% | 17.29% | 13.62% | 11.14% | 15.41% | 18.60% | 23.64% | 31.77% | 36.23% | 45.67% | 53.34% | 54.78% | 55.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.60M | 31.09M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 47.55M | 42.56M | 43.30M | 34.30M | 43.10M | 39.60M | 33.44M | 36.22M | 43.48M | 32.10M | 17.47M | 18.76M | 15.76M | 14.30M | 13.19M | 14.35M |
| Other Expenses | -2.52M | -1.88M | -3.87M | -3.54M | -959.00K | -1.26M | 3.62M | -7.42M | -4.98M | -11.67M | -782.00K | -876.00K | 12.52M | 13.07M | 13.82M | 12.11M |
| Operating Expenses | 47.55M | 42.56M | 43.30M | 34.30M | 43.10M | 39.60M | 33.44M | 36.22M | 43.48M | 32.10M | 17.47M | 18.76M | 28.28M | 27.37M | 27.02M | 26.46M |
| Cost & Expenses | 335.42M | 318.36M | 290.22M | 288.54M | 437.26M | 418.50M | 296.08M | 299.61M | 415.98M | 247.93M | 100.23M | 88.00M | 79.99M | 65.12M | 67.98M | 70.65M |
| Interest Income | 0.00 | 50.50M | 54.79M | 54.47M | 53.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 53.90M | 50.50M | 54.79M | 54.47M | 53.38M | 52.59M | 43.14M | 38.06M | 32.18M | 12.96M | 469.00K | 25.00K | 0.00 | 38.00K | 11.98M | 10.99M |
| Depreciation & Amortization | 77.72M | 78.23M | 78.23M | 80.01M | 76.66M | 70.50M | 69.14M | 72.12M | 81.84M | 40.88M | 14.35M | 13.23M | 12.52M | 13.11M | 13.82M | 12.11M |
| EBITDA | 125.60M | 33.16M | 88.32M | 9.51M | 38.36M | 18.90M | 3.11M | 4.34M | 36.69M | 63.93M | 34.64M | 32.94M | 28.70M | 28.92M | 36.42M | 41.40M |
| EBITDA Ratio | 32.53% | 9.38% | 29.04% | 3.15% | 8.05% | 4.31% | 1.05% | 1.39% | 8.02% | 22.62% | 28.56% | 30.33% | 30.15% | 35.73% | 40.21% | 41.43% |
| Operating Income | -9.48M | -45.08M | 10.08M | -70.50M | -38.30M | 20.17M | 1.84M | 11.76M | 41.66M | 34.72M | 21.08M | 20.59M | 15.19M | 15.81M | 22.60M | 29.29M |
| Operating Income Ratio | -2.46% | -12.75% | 3.31% | -23.38% | -8.04% | 4.60% | 0.62% | 3.78% | 9.10% | 12.28% | 17.37% | 18.96% | 15.96% | 19.53% | 24.95% | 29.31% |
| Total Other Income/Expenses | -56.42M | -52.52M | -58.66M | 10.69M | -50.27M | -54.53M | -39.52M | -148.03M | -188.40M | -24.64M | -1.25M | -901.00K | -6.03M | -151.00K | -11.90M | -11.16M |
| Income Before Tax | -5.71M | -17.48M | -44.71M | -59.81M | -17.62M | -34.36M | -37.68M | -136.27M | -146.73M | 10.09M | 19.83M | 19.68M | 9.16M | 15.66M | 10.70M | 18.13M |
| Income Before Tax Ratio | -1.48% | -4.95% | -14.70% | -19.83% | -3.70% | -7.83% | -12.75% | -43.77% | -32.06% | 3.57% | 16.34% | 18.13% | 9.63% | 19.35% | 11.81% | 18.14% |
| Income Tax Expense | 3.77M | 4.79M | 4.95M | 3.14M | 3.35M | 2.62M | 2.78M | 1.87M | -101.00K | -1.17M | 2.26M | 3.35M | 1.91M | 1.71M | 4.16M | 6.85M |
| Net Income | -9.48M | -22.27M | -49.66M | -62.95M | -20.97M | -36.98M | -40.46M | -138.14M | -146.63M | 11.26M | 17.57M | 16.33M | 7.26M | 13.95M | 6.54M | 11.28M |
| Net Income Ratio | -2.46% | -6.30% | -16.33% | -20.87% | -4.40% | -8.43% | -13.69% | -44.37% | -32.04% | 3.98% | 14.48% | 15.04% | 7.62% | 17.24% | 7.22% | 11.29% |
| EPS | -0.07 | -0.16 | -0.81 | -1.33 | -0.45 | -0.89 | -1.15 | -4.15 | -4.42 | 0.47 | 1.11 | 1.04 | 0.45 | 0.18 | 0.72 | 1.24 |
| EPS Diluted | -0.07 | -0.16 | -0.81 | -1.33 | -0.45 | -0.89 | -1.15 | -4.15 | -4.42 | 0.47 | 1.11 | 1.03 | 0.44 | 0.18 | 0.72 | 1.24 |
| Weighted Avg Shares Out | 141.90M | 141.11M | 61.05M | 47.30M | 47.01M | 41.55M | 35.04M | 33.26M | 33.17M | 22.88M | 15.58M | 15.47M | 9.04M | 9.10M | 9.10M | 9.10M |
| Weighted Avg Shares Out (Dil) | 141.90M | 141.11M | 61.05M | 47.30M | 47.01M | 41.55M | 35.04M | 33.26M | 33.17M | 22.88M | 15.58M | 15.47M | 9.06M | 9.10M | 9.10M | 9.10M |
CSI Compressco to Present at the Bank of America Leveraged Finance Conference
CSI Compressco LP (CCLP) Q3 2023 Earnings Call Transcript
CSI COMPRESSCO LP ANNOUNCES THIRD QUARTER 2023 RESULTS; ACHIEVES 14% YEAR-ON-YEAR QUARTERLY ADJUSTED EBITDA GROWTH; CONTINUES LEVERAGE REDUCTION
CSI Compressco LP Announces Quarterly Distribution and Schedule for Third Quarter 2023 Earnings Release Conference Call and Webcast
CSI Compressco to Present at the LD Micro Main Event XVI
CSI Compressco LP (CCLP) Q2 2023 Earnings Call Transcript
CSI COMPRESSCO LP ANNOUNCES SECOND QUARTER 2023 RESULTS; ACHIEVES 23% YEAR-ON-YEAR QUARTERLY ADJUSTED EBITDA GROWTH; CONTINUES LEVERAGE REDUCTION
CSI Compressco LP Announces Appointment of New Director
CSI Compressco LP Announces Quarterly Distribution and Schedule for Second Quarter 2023 Earnings Release Conference Call and Webcast
Energy Income Weekly: The Week's Price Action Bodes Well For The Second Half
Source: https://incomestatements.info
Category: Stock Reports