Income Statement

Revenue

+75%

+56%

10Y

Currency: USD

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	124	91	119	125	130	135	137	132	130	123	122	122	123	129	132	132	136	140	142	148	149	150	153	146	134	124	118	115	112	113	115	112	112	111	106	108	108	76	69	63	84	85	86	88	89	90	91	91	93	94	97	101	105	111	111	108	106	107	107	108	108	102	101	100	101	103	107	110	111	112	111	113	124	134	148	161
Revenue	1 490 N/A	1 705 +14%	1 757 +3%	2 149 +22%	2 426 +13%	2 795 +15%	3 074 +10%	3 086 +0%	2 954 -4%	3 025 +2%	2 929 -3%	2 853 -3%	2 664 -7%	2 589 -3%	2 555 -1%	2 500 -2%	2 417 -3%	2 492 +3%	2 492 +0%	2 557 +3%	2 613 +2%	2 638 +1%	2 625 -1%	2 654 +1%	2 794 +5%	2 989 +7%	3 194 +7%	3 251 +2%	863 -73%	696 -19%	599 -14%	547 -9%	959 +75%	569 -41%	85 -85%	(390) N/A	998 N/A	959 -4%	908 -5%	855 -6%	807 -6%	784 -3%	777 -1%	780 +0%	795 +2%	817 +3%	846 +4%	880 +4%	904 +3%	929 +3%	940 +1%	953 +1%	966 +1%	979 +1%	961 -2%	922 -4%	875 -5%	821 -6%	796 -3%	786 -1%	781 -1%	783 +0%	803 +3%	822 +2%	846 +3%	878 +4%	910 +4%	950 +4%	990 +4%	1 029 +4%	1 052 +2%	1 091 +4%	1 158 +6%	1 236 +7%	1 349 +9%	1 439 +7%
Gross Profit
Cost of Revenue	(1 008)	(1 124)	(1 201)	(1 453)	(1 671)	(1 870)	(2 092)	(2 062)	0	(2 016)	(1 914)	(1 871)	0	(1 703)	(1 687)	(1 668)	(1 620)	(1 715)	(1 751)	(1 823)	(1 892)	(1 904)	(1 869)	(1 874)	(1 965)	(2 125)	(2 268)	(2 291)	(471)	(295)	(199)	(125)	(504)	(218)	138	472	(495)	(470)	(436)	(405)	(380)	(379)	(388)	(406)	(419)	(428)	(445)	(453)	(464)	(476)	(470)	(465)	(456)	(451)	(431)	(403)	(377)	(351)	(348)	(353)	(359)	(365)	(386)	(402)	(419)	(440)	(441)	(445)	(449)	(448)	(451)	(454)	(459)	(471)	(502)	(518)
Gross Profit	483 N/A	581 +20%	608 +5%	696 +14%	755 +8%	925 +23%	982 +6%	1 024 +4%	0 N/A	1 009 N/A	1 015 +1%	982 -3%	0 N/A	886 N/A	867 -2%	832 -4%	797 -4%	778 -2%	742 -5%	733 -1%	720 -2%	734 +2%	755 +3%	779 +3%	829 +6%	864 +4%	926 +7%	960 +4%	392 -59%	401 +2%	401 +0%	422 +5%	455 +8%	351 -23%	223 -36%	82 -63%	503 +516%	488 -3%	471 -3%	449 -5%	427 -5%	404 -5%	390 -4%	374 -4%	376 +1%	389 +3%	401 +3%	427 +6%	440 +3%	452 +3%	470 +4%	488 +4%	509 +4%	528 +4%	530 +0%	518 -2%	498 -4%	470 -6%	449 -5%	432 -4%	423 -2%	418 -1%	417 0%	420 +1%	426 +1%	438 +3%	469 +7%	504 +8%	541 +7%	581 +7%	601 +3%	637 +6%	699 +10%	765 +9%	846 +11%	921 +9%
Operating Income
Operating Expenses	(299)	(326)	(331)	(410)	(461)	(536)	(604)	(661)	(671)	(690)	(688)	(664)	(626)	(647)	(682)	(709)	(733)	(750)	(730)	(737)	(699)	(700)	(714)	(693)	(722)	(706)	(679)	(679)	(284)	(302)	(341)	(370)	(340)	(253)	(135)	(30)	(359)	(357)	(350)	(333)	(315)	(303)	(294)	(293)	(294)	(291)	(288)	(283)	(271)	(273)	(277)	(277)	(305)	(312)	(317)	(313)	(297)	(286)	(279)	(288)	(281)	(283)	(283)	(278)	(283)	(280)	(281)	(282)	(284)	(291)	(295)	(307)	(334)	(353)	(375)	(401)
Selling, General & Administrative	(184)	(199)	(204)	(229)	(248)	(299)	(334)	(352)	(347)	(355)	(351)	(343)	(334)	(337)	(344)	(351)	(352)	(364)	(360)	(361)	(352)	(358)	(362)	(358)	(376)	(366)	(363)	(371)	(119)	(127)	(131)	(132)	(133)	(73)	(8)	54	(132)	(134)	(131)	(124)	(115)	(107)	(104)	(108)	(112)	(111)	(113)	(110)	(102)	(103)	(105)	(108)	(118)	(119)	(119)	(109)	(105)	(100)	(97)	(107)	(107)	(110)	(111)	(113)	(117)	(116)	(117)	(115)	(117)	(122)	(124)	(130)	(139)	(145)	(150)	(153)
Depreciation & Amortization	(160)	(183)	(192)	(217)	(233)	(284)	(314)	(331)	(323)	(332)	(337)	(341)	(344)	(362)	(383)	(393)	(392)	(398)	(382)	(372)	(353)	(354)	(352)	(349)	(346)	(344)	(336)	(332)	(188)	(190)	(222)	(239)	(212)	(184)	(129)	(89)	(229)	(226)	(220)	(214)	(209)	(203)	(198)	(194)	(189)	(185)	(181)	(178)	(175)	(175)	(177)	(181)	(188)	(194)	(197)	(196)	(193)	(189)	(184)	(182)	(179)	(176)	(173)	(168)	(164)	(161)	(161)	(163)	(166)	(169)	(172)	(178)	(193)	(208)	(227)	(246)
Other Operating Expenses	45	57	64	35	20	47	44	23	(1)	(3)	0	21	52	52	45	35	11	12	12	(4)	6	12	0	14	(1)	3	19	23	23	15	12	1	6	4	2	5	2	4	1	6	9	7	8	8	6	6	7	5	6	5	5	12	1	1	(1)	(8)	1	3	2	2	5	3	2	3	(2)	(2)	(3)	(4)	(1)	(1)	1	1	(2)	(1)	2	(2)
Operating Income	184 N/A	255 +39%	226 -12%	285 +27%	294 +3%	389 +33%	378 -3%	363 -4%	2 283 +529%	318 -86%	328 +3%	318 -3%	2 037 +540%	239 -88%	185 -23%	123 -34%	64 -48%	28 -57%	12 -58%	(4) N/A	21 N/A	34 +61%	41 +21%	87 +110%	107 +24%	158 +48%	247 +56%	281 +14%	108 -62%	99 -9%	59 -40%	53 -11%	115 +119%	98 -15%	87 -11%	51 -41%	144 +181%	132 -8%	121 -8%	117 -4%	112 -4%	102 -9%	95 -6%	81 -15%	81 +0%	98 +21%	113 +16%	144 +27%	169 +18%	180 +6%	193 +8%	211 +9%	204 -3%	216 +6%	213 -1%	206 -3%	201 -2%	184 -8%	170 -8%	145 -15%	141 -2%	135 -4%	135 0%	142 +6%	143 +0%	159 +11%	187 +18%	222 +18%	257 +16%	289 +12%	305 +6%	330 +8%	365 +11%	412 +13%	472 +14%	520 +10%
Pre-Tax Income
Interest Income Expense	(104)	(101)	(88)	(116)	(118)	(122)	(123)	(106)	(106)	(197)	(203)	(211)	(214)	(129)	(132)	(131)	(137)	(141)	(143)	(149)	(150)	(113)	(111)	(99)	(83)	(105)	(99)	(96)	(112)	(113)	(115)	(112)	(112)	(115)	(116)	(123)	(108)	(101)	(94)	(88)	(84)	(85)	(86)	(88)	(89)	(90)	(91)	(91)	(93)	(94)	(97)	(101)	(105)	(111)	(111)	(108)	(106)	(107)	(107)	(108)	(108)	(102)	(101)	(100)	(101)	(103)	(107)	(110)	(111)	(112)	(111)	(113)	(124)	(134)	(148)	(161)
Non-Reccuring Items	(6)	(31)	(3)	(169)	(178)	(184)	(183)	(21)	(1 184)	(1 185)	(1 429)	(1 427)	(262)	(256)	(12)	(11)	(144)	(145)	(147)	(345)	(215)	(222)	(349)	(153)	(143)	(139)	(26)	(26)	(17)	(22)	(15)	(23)	(48)	(48)	(48)	(56)	(143)	(152)	(159)	(160)	(118)	(110)	(101)	(87)	(35)	(35)	(41)	(40)	(41)	(35)	(36)	(41)	(57)	(161)	(208)	(209)	(192)	(92)	(34)	(26)	(24)	(24)	(25)	(23)	(21)	(18)	(16)	(15)	(14)	(13)	(16)	(28)	(27)	(30)	(41)	(33)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16	20	18	27	11	18	23	29	30	21	37	34	40	42	24	15	10	9	8	7	18	23	27	28
Pre-Tax Income	74 N/A	124 +67%	135 +9%	0 -100%	(2) N/A	83 N/A	72 -13%	235 +226%	993 +322%	(1 063) N/A	(1 305) -23%	(1 320) -1%	1 562 N/A	(147) N/A	41 N/A	(19) N/A	(216) -1 025%	(258) -19%	(278) -7%	(497) -79%	(343) +31%	(301) +12%	(419) -39%	(166) +60%	(119) +28%	(87) +27%	122 N/A	159 +30%	(21) N/A	(36) -70%	(71) -99%	(82) -16%	(45) +45%	(65) -44%	(76) -17%	(127) -67%	(106) +17%	(122) -15%	(131) -8%	(131) +1%	(89) +32%	(93) -4%	(92) +1%	(94) -3%	(43) +55%	(27) +38%	(18) +31%	12 N/A	35 +189%	50 +42%	60 +20%	69 +15%	59 -15%	(36) N/A	(87) -142%	(85) +3%	(86) -1%	2 N/A	51 +2 062%	40 -21%	39 -2%	30 -22%	46 +53%	53 +14%	61 +15%	81 +33%	89 +11%	112 +25%	142 +27%	173 +22%	186 +7%	197 +6%	232 +18%	271 +17%	309 +14%	353 +14%
Net Income
Tax Provision	(13)	(35)	(41)	9	(2)	(25)	(24)	(90)	(35)	(20)	18	32	(50)	(37)	(60)	(39)	62	66	80	106	12	7	29	(5)	46	30	(29)	(44)	18	23	36	42	28	38	51	59	(53)	(51)	(48)	(40)	25	21	18	18	8	8	8	(0)	(6)	(3)	(6)	(4)	39	53	62	58	18	(5)	(15)	(13)	(11)	(5)	(13)	(13)	(16)	(22)	(22)	(29)	(37)	(44)	(47)	(51)	(60)	(68)	(78)	(88)
Income from Continuing Operations	61	89	93	9	(4)	58	48	145	958	(1 084)	(1 286)	(1 288)	1 511	(183)	(19)	(59)	(154)	(192)	(197)	(392)	(332)	(294)	(390)	(171)	(73)	(56)	93	115	(3)	(12)	(35)	(41)	(17)	(27)	(26)	(68)	(159)	(172)	(179)	(171)	(65)	(72)	(74)	(76)	(35)	(19)	(11)	12	29	47	54	65	98	17	(25)	(27)	(68)	(3)	36	27	28	26	34	40	44	59	67	82	105	129	139	145	172	203	232	266
Income to Minority Interest	0	0	0	(2)	(6)	(9)	(12)	(13)	(12)	(11)	(9)	(6)	(4)	(3)	(1)	0	11	12	13	11	(1)	(3)	9	4	(2)	(9)	(39)	(37)	(33)	(26)	(20)	(23)	(28)	(34)	(35)	(29)	(7)	7	14	17	11	8	8	10	1	(8)	(7)	(10)	(8)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)
Net Income (Common)	87 N/A	90 +3%	94 +5%	6 -93%	35 +458%	59 +69%	54 -8%	167 +208%	(959) N/A	(1 056) -10%	(1 609) -52%	(1 627) -1%	(549) +66%	(473) +14%	75 N/A	39 -48%	(102) N/A	(149) -46%	(194) -31%	(392) -102%	(341) +13%	(305) +10%	(430) -41%	(100) +77%	(40) +61%	4 N/A	165 +3 747%	92 -44%	123 +34%	106 -14%	110 +4%	103 -6%	98 -5%	97 -1%	60 -38%	16 -73%	(133) N/A	(166) -25%	(146) +12%	(146) +0%	(55) +62%	(65) -18%	(67) -3%	(68) -1%	18 N/A	26 +43%	35 +33%	55 +58%	20 -63%	43 +115%	53 +22%	63 +20%	96 +52%	15 -84%	(27) N/A	(29) -8%	(70) -143%	(4) +94%	35 N/A	26 -26%	27 +5%	24 -10%	32 +33%	38 +19%	43 +11%	57 +34%	65 +14%	81 +23%	103 +28%	127 +23%	137 +8%	143 +5%	170 +19%	200 +17%	229 +15%	262 +15%
EPS (Diluted)	2.37 N/A	2.34 -1%	2.44 +4%	0.12 -95%	0.75 +525%	0.85 +13%	0.82 -4%	2.54 +210%	-14.84 N/A	-17.25 -16%	-26.25 -52%	-26.42 -1%	-8.94 +66%	-7.56 +15%	1.2 N/A	0.62 -48%	-1.64 N/A	-2.38 -45%	-3.09 -30%	-6.25 -102%	-5.44 +13%	-4.74 +13%	-6.76 -43%	-1.54 +77%	-0.62 +60%	0.06 N/A	2.49 +4 050%	1.41 -43%	1.91 +35%	1.57 -18%	1.5 -4%	1.46 -3%	1.47 +1%	1.41 -4%	0.87 -38%	0.23 -74%	-1.94 N/A	-2.42 -25%	-2.11 +13%	-2.11 N/A	-0.79 +63%	-0.94 -19%	-0.97 -3%	-0.98 -1%	0.26 N/A	0.37 +42%	0.31 -16%	0.42 +35%	0.19 -55%	0.35 +84%	0.42 +20%	0.44 +5%	0.7 +59%	0.12 -83%	-0.17 N/A	-0.19 -12%	-0.46 -142%	-0.02 +96%	0.24 N/A	0.18 -25%	0.18 N/A	0.17 -6%	0.22 +29%	0.26 +18%	0.28 +8%	0.38 +36%	0.43 +13%	0.53 +23%	0.67 +26%	0.83 +24%	0.89 +7%	0.86 -3%	1.05 +22%	1.14 +9%	1.3 +14%	1.51 +16%

Income Statement Balance Sheet Cash Flow Statement

Archrock Inc
NYSE:AROC

Income Statement

Earnings Waterfall
Archrock Inc

Income Statement
Archrock Inc

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Archrock Inc NYSE:AROC

Income Statement

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Income Statement Archrock Inc

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Archrock Inc
NYSE:AROC

Earnings Waterfall
Archrock Inc

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Archrock Inc