CSI Compressco LP (CCLP) Revenue & Revenue Breakdown

OverviewOwnership Financials Chart

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	$2.74B
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	$-188.15M
FET	Forum Energy	$738.90M	$207.81M
RNGR	Ranger Energy Services	$636.60M	$153.00M
GEOS	Geospace	$135.60M	$25.86M
NGS	Natural Gas Services Group	$121.17M	$40.69M

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.