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Archrock AROC Total Cost of Revenue

Total Cost of Revenue at other companies

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$385.02M-1.1%

Segments

By segment

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Contract Operations$93.27M+3.9%
Aftermarket Services$33.07M-6.2%

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$5.95B+48.3%
Enterprise value$8.33B+25.6%
P/E18.3×+1.0×
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:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

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
Cost of sales, exclusive of depreciation and amortization
Contract operations93,27189,799
Aftermarket services33,07335,257
Total cost of sales, exclusive of depreciation and amortization126,344125,056
Selling, general and administrative45,23137,207
Depreciation and amortization69,73457,620
Long-lived and other asset impairment5,259972
Restructuring charges136665

Item 1. Financial Statements (unaudited)

FAQ

What is Archrock's total cost of revenue?
Archrock (AROC) reported total cost of revenue of $126.34M in Q1 2026.
How has Archrock's total cost of revenue changed year-over-year?
Archrock's total cost of revenue increased by 1.0% year-over-year, from $125.06M to $126.34M.
What is the long-term trend for Archrock's total cost of revenue?
Over 4 years (2021 to 2025), Archrock's total cost of revenue has grown at a 9.1% compound annual growth rate (CAGR), from $358.92M to $509.43M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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