Archrock Inc

For the period ended Mar 31, 2025. Filed May 6, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 6, 2025

AROC$27.88-3.8%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Operations

(in thousands, except per share amounts)


· · March 31,
· 2025 · 2024
Revenue: · ·
Contract operations	$300,397	$223,051
Aftermarket services	46,766	45,437
Total revenue	347,163	268,488
Cost of sales, exclusive of depreciation and amortization
Contract operations	89,799	77,743
Aftermarket services	35,257	35,000
Total cost of sales, exclusive of depreciation and amortization	125,056	112,743
Selling, general and administrative	37,207	31,665
Depreciation and amortization	57,620	42,835
Long-lived and other asset impairment	972	2,568
Restructuring charges	665	—
Interest expense	37,741	27,334
Transaction-related costs	3,935	—
Gain on sale of assets, net	(7,335)	(2,381)
Other (income) expense, net	(684)	139
Income before income taxes	91,986	53,585
Provision for income taxes	21,136	13,053
Net income	$70,850	$40,532

Basic and diluted earnings per common share	$0.40	$0.26

Weighted-average common shares outstanding:
Basic	174,014	154,187
Diluted	174,371	154,501

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.