CSI Compressco LP (CCLP) Revenue & Revenue Breakdown
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
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $386.13M | 9.26% |
| 2022-12-31 | $353.40M | 16.18% |
| 2021-12-31 | $304.17M | 0.86% |
| 2020-12-31 | $301.59M | -36.72% |
| 2019-12-31 | $476.58M | 8.64% |
| 2018-12-31 | $438.66M | 48.41% |
| 2017-12-31 | $295.57M | -5.07% |
| 2016-12-31 | $311.36M | -31.96% |
| 2015-12-31 | $457.64M | 61.91% |
| 2014-12-31 | $282.65M | 133.01% |
| 2013-12-31 | $121.30M | 11.71% |
| 2012-12-31 | $108.58M | 14.08% |
| 2011-12-31 | $95.18M | 17.60% |
| 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
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $98.27M | -1.44% |
| 2023-09-30 | $99.71M | 3.03% |
| 2023-06-30 | $96.78M | 5.92% |
| 2023-03-31 | $91.37M | -2.76% |
| 2022-12-31 | $93.97M | -0.98% |
| 2022-09-30 | $94.89M | 12.27% |
| 2022-06-30 | $84.52M | 5.64% |
| 2022-03-31 | $80.01M | -17.86% |
| 2021-12-31 | $97.41M | 36.63% |
| 2021-09-30 | $71.29M | 2.20% |
| 2021-06-30 | $69.76M | 6.16% |
| 2021-03-31 | $65.71M | -7.61% |
| 2020-12-31 | $71.12M | -10.15% |
| 2020-09-30 | $79.16M | -17.90% |
| 2020-06-30 | $96.41M | 6.79% |
| 2020-03-31 | $90.28M | -26.92% |
| 2019-12-31 | $123.54M | 8.61% |
| 2019-09-30 | $113.75M | -16.27% |
| 2019-06-30 | $135.86M | 31.34% |
| 2019-03-31 | $103.44M | -25.08% |
| 2018-12-31 | $138.07M | 19.79% |
| 2018-09-30 | $115.26M | 15.35% |
| 2018-06-30 | $99.92M | 16.98% |
| 2018-03-31 | $85.42M | 2.79% |
| 2017-12-31 | $83.10M | 16.07% |
| 2017-09-30 | $71.60M | -4.94% |
| 2017-06-30 | $75.31M | 14.89% |
| 2017-03-31 | $65.55M | -20.90% |
| 2016-12-31 | $82.87M | 17.19% |
| 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 | $128.92M | 1.94% |
| 2015-06-30 | $126.47M | 22.91% |
| 2015-03-31 | $102.89M | -17.58% |
| 2014-12-31 | $124.84M | 30.18% |
| 2014-09-30 | $95.89M | 198.65% |
| 2014-06-30 | $32.11M | 7.71% |
| 2014-03-31 | $29.81M | -8.13% |
| 2013-12-31 | $32.45M | 8.29% |
| 2013-09-30 | $29.96M | 6.54% |
| 2013-06-30 | $28.12M | -8.59% |
| 2013-03-31 | $30.77M | -5.09% |
| 2012-12-31 | $32.42M | 13.02% |
| 2012-09-30 | $28.68M | 14.97% |
| 2012-06-30 | $24.95M | 10.73% |
| 2012-03-31 | $22.53M | -14.49% |
| 2011-12-31 | $26.35M | 7.02% |
| 2011-09-30 | $24.62M | 10.28% |
| 2011-06-30 | $22.33M | 2.57% |
| 2011-03-31 | $21.77M | 6.49% |
| 2010-12-31 | $20.44M | 1.66% |
| 2010-09-30 | $20.11M | 0.27% |
| 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/Service | Dec 23 | Dec 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/Service | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Mar 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
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 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
| Country | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 | Jun 19 | Mar 19 | Dec 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
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| MRC | MRC Global | $3.41B | $806.00M |
| EFXT | Enerflex | $3.16B | $860.40M |
| NOA | North American Construction Group | $957.22M | $297.03M |
| OIS | Oil States | $782.28M | - |
| NR | Newpark Resources | $749.60M | $179.01M |
| FET | Forum Energy | $738.90M | $205.20M |
| RNGR | Ranger Energy Services | $636.60M | $138.10M |
| CCLP | CSI Compressco LP | $386.13M | $98.27M |
| SOI | Solaris Oilfield Infrastructure | $292.95M | $73.89M |
| GEOS | Geospace | $124.51M | $25.86M |
| NGS | Natural Gas Services Group | $121.17M | $38.49M |
| DRQ | Dril-Quip | $2.56M | $110.30M |
CCLP Revenue FAQ
What is CSI Compressco LP’s yearly revenue?
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.
What is CSI Compressco LP’s quarterly revenue?
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).
What is CSI Compressco LP’s revenue growth rate?
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%.
What are CSI Compressco LP’s revenue streams?
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
What is CSI Compressco LP’s main source of 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.