CSI Compressco (CCLP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 386,128 | 353,398 | 304,171 | 301,587 | 340,093 |
| Cost of Goods | 210,456 | 197,566 | 168,687 | 174,233 | 195,184 |
| Gross Profit | 175,672 | 155,832 | 135,484 | 127,354 | 144,909 |
| Operating Expenses | 181,835 | 173,880 | 180,879 | 187,397 | 167,936 |
| Operating Income | -5,707 | -17,482 | -44,708 | -59,810 | -22,843 |
| Interest Expense | 53,899 | 49,481 | 54,791 | 54,468 | 53,375 |
| Other Income | 53,899 | 49,481 | 54,791 | 54,468 | 51,905 |
| Pre-tax Income | -5,707 | -17,482 | -44,708 | -59,810 | -24,313 |
| Income Tax | 3,773 | 4,786 | 4,952 | 3,144 | 2,947 |
| Net Income Continuous | -9,480 | -22,268 | -49,660 | -62,954 | -27,260 |
| Net Income Discontinuous | N/A | 173 | -612 | -10,886 | 6,287 |
| Net Income | $-9,480 | $-22,095 | $-50,272 | $-73,840 | $-20,973 |
| EPS Basic Total Ops | -0.07 | -0.16 | -0.81 | -1.54 | -0.44 |
| EPS Basic Continuous Ops | -0.07 | -0.16 | -0.80 | -1.31 | -0.57 |
| EPS Basic Discontinuous Ops | N/A | 0.00 | -0.01 | -0.23 | 0.13 |
| EPS Diluted Total Ops | -0.07 | -0.16 | -0.81 | -1.54 | -0.44 |
| EPS Diluted Continuous Ops | -0.07 | -0.16 | -0.80 | -1.31 | -0.57 |
| EPS Diluted Discontinuous Ops | N/A | 0.00 | -0.01 | -0.23 | 0.13 |
| EPS Diluted Before Non-Recurring Items | -0.07 | -0.16 | -0.67 | -0.99 | -0.40 |
| EBITDA(a) | $125,783 | $110,548 | $89,697 | $77,755 | $109,765 |