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v3.25.2

Business Transactions (Tables) | 6 Months Ended
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Jun. 30, 2025
NGCS |
Business Transactions |
Summary of preliminary purchase price allocation based on estimated fair values of assets and liabilities assumed | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | NGCSI |  | NGCSE | ​ | NGCS
Cash |  | $ | 1,671 |  | $ | 188 |  | $ | 1,859
Accounts receivable | ​ | ​ | 4,960 | ​ | ​ | 47 | ​ | ​ | 5,007
Inventory | ​ | ​ | 12,891 | ​ | ​ | — | ​ | ​ | 12,891
Other current assets | ​ | ​ | 78 | ​ | ​ | — | ​ | ​ | 78
Property, plant and equipment | ​ | ​ | 208,834 | ​ | ​ | 39,629 | ​ | ​ | 248,463
Operating lease right of use asset | ​ | ​ | 138 | ​ | ​ | — | ​ | ​ | 138
Goodwill | ​ | ​ | 44,384 | ​ | ​ | 28,274 | ​ | ​ | 72,658
Intangible assets | ​ | ​ | 35,490 | ​ | ​ | 29,940 | ​ | ​ | 65,430
Accounts payable, trade | ​ | ​ | (2,700) | ​ | ​ | (49) | ​ | ​ | (2,749)
Accrued liabilities | ​ | ​ | (1,725) | ​ | ​ | (205) | ​ | ​ | (1,930)
Operating lease liabilities | ​ | ​ | (138) | ​ | ​ | — | ​ | ​ | (138)
Deferred tax liabilities | ​ | ​ | (36,875) | ​ | ​ | (13,366) | ​ | ​ | (50,241)
Purchase price | ​ | $ | 267,008 | ​ | $ | 84,458 | ​ | $ | 351,466
Schedule of transaction-related costs incurred by cost type |
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
(in thousands) | ​ | June 30, 2025 |  | June 30, 2025
Professional fees (1) | ​ | $ | 3,632 | ​ | $ | 6,502
Compensation-related costs (2) | ​ | ​ | 712 | ​ | ​ | 712
Other costs | ​ | ​ | 363 | ​ | ​ | 363
Total transaction-related costs | ​ | $ | 4,707 | ​ | $ | 7,577
(1) | Professional fees include legal, advisory, consulting and other fees.
(2) | Compensation-related costs include amounts related to NGCSI employee retention and severance associated with the NGCS Acquisition. Payments are due and payable at various times up to and including the one-year anniversary of the NGCS Acquisition.
Schedule of pro forma financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenue | ​ | $ | 389,990 | ​ | $ | 289,099 | ​ | $ | 756,592 | ​ | $ | 576,289
Net income attributable to Archrock stockholders | ​ | ​ | 67,556 | ​ | ​ | 32,502 | ​ | ​ | 140,733 | ​ | ​ | 66,757
TOPS |
Business Transactions |
Summary of preliminary purchase price allocation based on estimated fair values of assets and liabilities assumed | The following table summarizes the purchase price allocation based on the fair values of the assets acquired and liabilities assumed as of the TOPS acquisition date: ​
​ | ​ | ​ | ​
(in thousands) |  | ​ | ​
Cash |  | $ | 2,498
Accounts receivable | ​ | ​ | 9,737
Inventory | ​ | ​ | 7,346
Other current assets | ​ | ​ | 495
Property, plant and equipment | ​ | ​ | 912,877
Operating lease right-of-use assets | ​ | ​ | 1,424
Goodwill | ​ | ​ | 52,155
Intangible assets | ​ | ​ | 76,228
Other assets | ​ | ​ | 4,032
Accounts payable, trade | ​ | ​ | (48,946)
Accrued liabilities | ​ | ​ | (4,667)
Operating lease liabilities | ​ | ​ | (1,424)
Other liabilities | ​ | ​ | (4,032)
Purchase price | ​ | $ | 1,007,723
Schedule of transaction-related costs incurred by cost type | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
(in thousands) | ​ | 2025 |  | 2024 |  | 2025 |  | 2024
Professional fees (1) | ​ | $ | 358 | ​ | $ | 1,782 | ​ | $ | 563 | ​ | $ | 1,782
Compensation-related costs (2) | ​ |  | 1,062 | ​ |  | — | ​ |  | 1,922 | ​ |  | —
Total transaction-related costs | ​ | $ | 1,420 | ​ | $ | 1,782 | ​ | $ | 2,485 | ​ | $ | 1,782
(1) | Professional fees include legal, advisory, consulting and other fees.
(2) | Compensation-related costs include amounts related to employee retention and other compensation-related arrangements associated with the TOPS Acquisition. Payments are due and payable at various times up to and including the two-year anniversary of the TOPS Acquisition.

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