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Archrock AROC Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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Natural Gas Services GroupNGS
$70K+29.6%
USA Compression Partners logo
USA Compression PartnersUSAC
$994K+2,649%
Kodiak Gas Services logo
Kodiak Gas ServicesKGS
-$2.96M+55.2%
Antero Midstream Corporation logo
Antero Midstream CorporationAM
$2.66M
EQT Corporation logo
EQT CorporationEQT
-$3.58M-19.6%
Ranger Energy Services logo
Ranger Energy ServicesRNGR
$1.2M+33.3%

Other financials

Income statement

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Revenue$373.8M+7.7%
Gross profit$247.4M+11.4%
Net income$73.8M+4.2%
EPS (diluted)$0.41+2.5%

Balance sheet

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Cash & equivalents$4.5M-7.8%
Total debt$2.4B+3.4%
Total equity$1.5B+12.4%
Total assets$4.4B+10.7%

Cash flow

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Operating cash flow$185.9M+60.7%
CapEx$113.5M-32.5%
Free cash flow$72.4M+238%

Valuation

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Market cap$5.85B+45.8%
Enterprise value$8.23B+24.2%
P/E18×+0.7×
P/S3.9×+0.9×

Profitability

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Gross margin66.3%+4.4pp
Net margin21.4%+5.1pp
FCF margin4.5%

Returns & leverage

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Return on equity22.7%+4.5pp
Debt / equity1.6×-0.1×
Current ratio1.4×-0.1×

Where this comes from

Reported directly by Archrock in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The source filing: Archrock’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 1:08 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001389050-26-000019
Line itemThree Months Ended / March 31, 2026Three Months Ended / March 31, 2025
Restructuring charges136665
Interest expense39,51037,741
Transaction-related costs5963,935
Gain on sale of assets, net(10,116)(7,335)
Other income, net(605)(684)
Income before income taxes97,67891,986
Provision for income taxes23,40421,136
Income before equity in net loss of unconsolidated affiliate74,27470,850

Item 1. Financial Statements (unaudited)

FAQ

What is Archrock's gain (loss) on disposal of assets?
Archrock (AROC) reported gain (loss) on disposal of assets of $10.12M in Q1 2026.
How has Archrock's gain (loss) on disposal of assets changed year-over-year?
Archrock's gain (loss) on disposal of assets increased by 37.9% year-over-year, from $7.34M to $10.12M.
What is the long-term trend for Archrock's gain (loss) on disposal of assets?
Over 4 years (2021 to 2025), Archrock's gain (loss) on disposal of assets has grown at a 11.7% compound annual growth rate (CAGR), from $30.26M to $47.08M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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