CSI Compressco LP (CCLP) Revenue & Revenue Breakdown


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CSI Compressco LP Revenue Highlights


Latest Revenue (Y)

$386.13M

Latest Revenue (Q)

$98.27M

Main Segment (Y)

Contract Services

Main Geography (Y)

UNITED STATES

CSI Compressco LP Revenue by Period


CSI Compressco LP Revenue by Year

DateRevenueChange
2023-12-31$386.13M9.26%
2022-12-31$353.40M16.18%
2021-12-31$304.17M0.86%
2020-12-31$301.59M-36.72%
2019-12-31$476.58M8.64%
2018-12-31$438.66M48.41%
2017-12-31$295.57M-5.07%
2016-12-31$311.36M-31.96%
2015-12-31$457.64M61.91%
2014-12-31$282.65M133.01%
2013-12-31$121.30M11.71%
2012-12-31$108.58M14.08%
2011-12-31$95.18M17.60%
2010-12-31$80.93M-10.64%
2009-12-31$90.57M-9.38%
2008-12-31$99.94M-

CSI Compressco LP generated $386.13M in revenue during NA 2023, up 9.26% compared to the previous quarter, and up 88.02% compared to the same period a year ago.

CSI Compressco LP Revenue by Quarter

DateRevenueChange
2023-12-31$98.27M-1.44%
2023-09-30$99.71M3.03%
2023-06-30$96.78M5.92%
2023-03-31$91.37M-2.76%
2022-12-31$93.97M-0.98%
2022-09-30$94.89M12.27%
2022-06-30$84.52M5.64%
2022-03-31$80.01M-17.86%
2021-12-31$97.41M36.63%
2021-09-30$71.29M2.20%
2021-06-30$69.76M6.16%
2021-03-31$65.71M-7.61%
2020-12-31$71.12M-10.15%
2020-09-30$79.16M-17.90%
2020-06-30$96.41M6.79%
2020-03-31$90.28M-26.92%
2019-12-31$123.54M8.61%
2019-09-30$113.75M-16.27%
2019-06-30$135.86M31.34%
2019-03-31$103.44M-25.08%
2018-12-31$138.07M19.79%
2018-09-30$115.26M15.35%
2018-06-30$99.92M16.98%
2018-03-31$85.42M2.79%
2017-12-31$83.10M16.07%
2017-09-30$71.60M-4.94%
2017-06-30$75.31M14.89%
2017-03-31$65.55M-20.90%
2016-12-31$82.87M17.19%
2016-09-30$70.71M-7.06%
2016-06-30$76.09M-6.86%
2016-03-31$81.69M-17.78%
2015-12-31$99.36M-22.93%
2015-09-30$128.92M1.94%
2015-06-30$126.47M22.91%
2015-03-31$102.89M-17.58%
2014-12-31$124.84M30.18%
2014-09-30$95.89M198.65%
2014-06-30$32.11M7.71%
2014-03-31$29.81M-8.13%
2013-12-31$32.45M8.29%
2013-09-30$29.96M6.54%
2013-06-30$28.12M-8.59%
2013-03-31$30.77M-5.09%
2012-12-31$32.42M13.02%
2012-09-30$28.68M14.97%
2012-06-30$24.95M10.73%
2012-03-31$22.53M-14.49%
2011-12-31$26.35M7.02%
2011-09-30$24.62M10.28%
2011-06-30$22.33M2.57%
2011-03-31$21.77M6.49%
2010-12-31$20.44M1.66%
2010-09-30$20.11M0.27%
2010-06-30$20.05M-1.39%
2010-03-31$20.33M-0.72%
2009-12-31$20.48M-

CSI Compressco LP generated $98.27M in revenue during Q4 2023, up -1.44% compared to the previous quarter, and up 103.56% compared to the same period a year ago.

CSI Compressco LP Revenue Breakdown


CSI Compressco LP Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 20
Contract Services$284.05M-
Aftermarket Services$83.62M-
Equipment Rentals$17.21M-
Equipment Sales$1.25M-
Service-$60.29M
Product-$13.21M

CSI Compressco LP's latest annual revenue breakdown by segment (product or service), as of Dec 23: Contract Services (73.56%), Aftermarket Services (21.66%), Equipment Rentals (4.46%), and Equipment Sales (0.32%).

Quarterly Revenue by Product

Product/ServiceDec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Mar 21
Contract Services$72.42M$71.46M$70.52M$69.65M$68.59M$67.49M$64.35M$62.81M-
Equipment Rentals$13.01M$4.20M-------
Equipment sales-$367.00K$470.00K------
Aftermarket services-$23.69M$11.00M------
Compression and related services--------$54.24M

CSI Compressco LP's latest quarterly revenue breakdown by segment (product or service), as of Dec 23: Contract Services (84.77%), and Equipment Rentals (15.23%).

CSI Compressco LP Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
CANADA$5.12M$4.75M$4.03M--
UNITED STATES$355.11M$261.75M---
Latin America$23.02M$32.04M$33.09M--
Other Geographical Locations$475.00K----
EGYPT$2.40M$4.04M$3.43M--
OtherSegmentGSJKMember-$2.25M$1.87M$2.67M$4.03M
USSegmentGSJKMember---$268.61M$437.40M
LatinAmericaSegmentGSJKMember---$26.87M$30.72M

CSI Compressco LP's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (91.97%), Latin America (5.96%), CANADA (1.33%), EGYPT (0.62%), and Other Geographical Locations (0.12%).

Quarterly Revenue by Country

CountryDec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18
UNITED STATES$261.92M$92.93M$180.00K$84.00K$718.00K$210.00K$302.00K$715.00K$897.00K$115.00K$10.81M$12.37M$13.56M$15.43M$17.29M$21.91M$19.61M$17.76M$13.32M$20.94M
Non-US-$6.77M$96.00K$175.00K$124.00K$132.00K$41.00K$122.00K$57.00K$25.00K$188.00K$356.00K$298.00K$310.00K$685.00K$2.18M$821.00K$412.00K$282.00K$986.00K

CSI Compressco LP's latest quarterly revenue breakdown by geography, as of Dec 23: UNITED STATES (100.00%).

CSI Compressco LP Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
MRCMRC Global$3.41B$806.00M
EFXTEnerflex$3.16B$860.40M
NOANorth American Construction Group$957.22M$297.03M
OISOil States$782.28M-
NRNewpark Resources$749.60M$179.01M
FETForum Energy$738.90M$207.81M
RNGRRanger Energy Services$636.60M$153.00M
CCLPCSI Compressco LP$386.13M$98.27M
SOISolaris Oilfield Infrastructure$292.95M$73.89M
GEOSGeospace$124.51M$25.86M
NGSNatural Gas Services Group$121.17M$38.49M
DRQDril-Quip$2.56M$110.30M

CCLP Revenue FAQ


CSI Compressco LP's yearly revenue for 2023 was $386.13M, representing an increase of 9.26% compared to 2022. The company's yearly revenue for 2022 was $353.4M, representing an increase of 16.18% compared to 2021. CCLP's yearly revenue for 2021 was $304.17M, representing an increase of 0.86% compared to 2020.

CSI Compressco LP's quarterly revenue for Q4 2023 was $98.27M, a -1.44% decrease from the previous quarter (Q3 2023), and a 4.58% increase year-over-year (Q4 2022). The company's quarterly revenue for Q3 2023 was $99.71M, a 3.03% increase from the previous quarter (Q2 2023), and a 5.07% increase year-over-year (Q3 2022). CCLP's quarterly revenue for Q2 2023 was $96.78M, a 5.92% increase from the previous quarter (Q1 2023), and a 14.50% increase year-over-year (Q2 2022).

CSI Compressco LP's revenue growth rate for the last 3 years (2021-2023) was 26.94%, and for the last 5 years (2019-2023) was -18.98%.

CSI Compressco LP's revenue streams in c 23 are Contract Services, Aftermarket Services, Equipment Rentals, and Equipment Sales. Contract Services generated $284.05M in revenue, accounting 73.56% of the company's total revenue Aftermarket Services generated $83.62M in revenue, accounting 21.66% of the company's total revenue Equipment Rentals generated $17.21M in revenue, accounting 4.46% of the company's total revenue Equipment Sales generated $1.25M in revenue, accounting 0.32% of the company's total revenue

For the fiscal year ending Dec 23, the largest source of revenue of CSI Compressco LP was Contract Services. This segment made a revenue of $284.05M, representing 73.56% of the company's total revenue.