AR
AROC
Market ClosedArchrock, Inc.
US
1.35K employees
CEO: D. Bradley Childers
Founded: 2007
$36.14
+$0.00(+NaN%)
Market Cap
6.33B
Beta
0.84
52W Range
N/A
Dividend Yield
2.38%
Financial Statements
Comprehensive breakdown of financial statements and performance metrics
Gross Margin
48.6%
3.5%
CAGR: 14.4%
Profit after direct costs
Operating Margin
38.7%
2.8%
CAGR: 16.2%
Core business profitability
Net Margin
21.6%
87.1%
CAGR: 83.8%
Bottom line profitability
Revenue Growth
28.7%
YoY
CAGR: 17.5%
Top line growth rate
Revenue Flow Analysis
Visual flow showing how AROC allocates revenue across expenses and profit
Fiscal Year 2025
Revenue Distribution
Flow of revenue through cost categories to net income
Gross Margin
48.6%
$723.63M
Operating Margin
38.7%
$575.83M
Net Margin
21.6%
$322.29M
Detailed Income Statement
Complete profit and loss breakdown with margin analysis and historical comparison
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 781.46M | 845.57M | 990.34M | 1.16B | 1.49B | 28.7% | |
| Cost of Revenue | (358.92M) | (419.48M) | (449.02M) | (458.50M) | (766.19M) | 67.1% | |
Gross Profit | 422.54M | 426.08M | 541.32M | 699.09M | 723.63M | 3.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (107.17M) | (117.18M) | (116.64M) | (139.12M) | (147.81M) | 6.2% | |
| Depreciation & Amortization | (178.95M) | (164.26M) | (166.24M) | (193.19M) | (261.44M) | 35.3% | |
Operating Income (EBIT) | 315.38M | 308.90M | 424.68M | 559.97M | 575.83M | 2.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (108.14M) | (101.26M) | (111.49M) | (123.61M) | (165.34M) | 33.8% | |
| Other Income/Expenses (Net) | -276.42M | -248.31M | -282.43M | -327.59M | -152.69M | -53.4% | |
Income Before Tax | 38.96M | 60.59M | 142.25M | 232.38M | 423.64M | 82.3% | |
| Income Tax Expense | (10.74M) | (16.29M) | (37.25M) | (60.15M) | (100.84M) | 67.7% | |
Net Income | 28.22M | 44.30M | 105.00M | 172.23M | 322.29M | 87.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $0 | $1 | $1 | $2 | 76.2% | |
| Weighted Avg Shares Outstanding | 151.68M | 153.28M | 154.13M | 162.04M | 174.44M | 7.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 151.83M | 153.41M | 154.34M | 162.38M | 174.75M | 7.6% | |
EBITDA | 315.38M | 308.90M | 424.68M | 559.97M | 850.41M | 51.9% |
Explore AROC
AROC in the Energy
Mid Cap