CSI Compressco LP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019
Revenues
Compression and related services
Contract services
Aftermarket services
Equipment rentals
Equipment sales
Total revenues

Cost of goods and service, excluding depreciation and amortization expense
Contract services
Aftermarket services
Equipment sales
Cost of equipment rentals
Cost of revenues
Compression and related services
Aftermarket services
Equipment sales
Contract services
Aftermarket services
Equipment rentals
Equipment sales
Total cost of revenues

Depreciation and amortization
Insurance recoveries
Impairments and other charges
Selling, general, and administrative expense
Interest expense, net of capitalized interest of $18 in 2023 and $318 in 2022
Liabilities, Fair Value Adjustment
Other (income) expense, net
Loss before taxes and discontinued operations
Provision for income taxes
Loss from continuing operations
Income (loss) from discontinued operations, net of taxes
Net loss
General Partner
Common Unitholders
Total net loss
General partner interest in net loss
General Partner
Total general partner interest in net loss

Common units interest in net loss
Common Unitholders
Common Unitholders
Total common units interest in net loss

Basic and diluted net loss per common unit:
Basic
Loss from continuing operations per common unit, basic and diluted (in usd per share)
Loss from discontinued operations per common unit, basic and diluted (in usd per share)
Net loss per common unit (in usd per share)
Loss from continuing operations per common unit, basic (in usd per share)
Loss from continuing operations per common unit, diluted (in usd per share)
Income (loss) from discontinued operations per common unit, basic (in usd per share)
Income (loss) from discontinued operations per common unit, diluted (in usd per share)
Net loss per common unit, basic (in usd per share)
Net loss per common unit, diluted (in usd per share)
Weighted average number of shares outstanding, basic and diluted (in shares)
Common Units
Total weighted average number of shares outstanding, basic and diluted (in shares)
Basic (in shares)
Common Units
Total basic (in shares)
Diluted (in shares)
Common Units
Total diluted (in shares)

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