USAC Earnings Prediction
The chart below shows how USAC performed 10 days before and after its earnings report, based on data from the past quarters. Typically, USAC sees a +0.82% change in stock price 10 days leading up to the earnings, and a +1.42% change 10 days following the report. On the earnings day itself, the stock moves by -0.09%. This data can give you a slight idea of what to expect for the next quarter's release.
USAC Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
245.89M
9.26%
2.47%
Gross Margin
40.37%
1.64%
6.55%
Operating Margin
32.94%
4.70%
4.34%
Net Margin
10.34%
81.09%
28.45%
EPS
0.18
800.00%
38.46%
No Data Available
USAC Earnings Analysis
USA Compression Partners LP Corporation (USAC.N) Earnings Conference Call
Positive
Quarterly Revenue Increase: Record revenues of $130.2 million in Q4 2024, reflecting a 2% increase sequentially and a 9% increase year-over-year.
Adjusted EBITDA Performance: Adjusted EBITDA reached $584.3 million for the full year 2024, with a guidance range of $590 million to $610 million for 2025.
Record Revenue per Horsepower: Average revenue per horsepower hit an all-time high of $20.85 in Q4 2024, contributing to overall revenue growth.
Record Horsepower Utilization: Average horsepower utilization for the full year was a record 94.6%, indicating efficient operational performance.
Projected Annual Savings: The company anticipates $5 million in annualized savings from organizational changes and shared services implementation by January 2026.
Negative
Earnings Miss Reported: USA Compression Partners, LP misses on earnings expectations with reported EPS of $0.18, falling short of the expected $0.24.
Net Income Decline: Net income for Q4 2024 was $25.4 million, a decrease from $30 million in the previous quarter, indicating a decline in profitability.
Fleet Horsepower Stability: Total fleet horsepower at the end of Q4 2024 was approximately 3.9 million horsepower, remaining flat compared to the prior quarter, showing no growth in capacity.
Capital Expenditure Focus: Expansion capital expenditures for Q4 2024 were $37.6 million, while maintenance capital expenditures were $8.2 million, indicating a significant focus on reconfiguring existing units rather than expanding the fleet.
High Leverage Ratio Concerns: The leverage ratio remains high at 4.02 times, despite a slight decrease, indicating ongoing concerns regarding debt levels relative to earnings.
USAC FAQs
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USAC Earning Call Sentiment
USA Compression Partners, LP (NYSE:USAC) Q4 2024 Earnings Call Transcript
USAC.N
-2.17%Positive
The company reported record revenue and strong margins, despite an EPS miss. Optimistic guidance about margins and utilization trends into 2025, along with a focus on maintaining a low leverage ratio and strategic capital expenditures, suggest a positive outlook. The Q&A section reveals cautious but optimistic management sentiment, with no major negative surprises. The market cap indicates moderate sensitivity to news, supporting a positive stock price movement expectation.
