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v3.25.3

Business Transactions (Tables) | 9 Months Ended
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Sep. 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 | ​ | ​ | 11,385 | ​ | ​ | — | ​ | ​ | 11,385
Other current assets | ​ | ​ | 143 | ​ | ​ | — | ​ | ​ | 143
Property, plant and equipment | ​ | ​ | 200,637 | ​ | ​ | 40,460 | ​ | ​ | 241,097
Operating lease right of use asset | ​ | ​ | 138 | ​ | ​ | — | ​ | ​ | 138
Goodwill | ​ | ​ | 50,348 | ​ | ​ | 22,063 | ​ | ​ | 72,411
Intangible assets | ​ | ​ | 33,320 | ​ | ​ | 31,210 | ​ | ​ | 64,530
Other assets | ​ | ​ | 385 | ​ | ​ | — | ​ | ​ | 385
Accounts payable, trade | ​ | ​ | (2,700) | ​ | ​ | (49) | ​ | ​ | (2,749)
Accrued liabilities | ​ | ​ | (1,751) | ​ | ​ | (225) | ​ | ​ | (1,976)
Operating lease liabilities | ​ | ​ | (138) | ​ | ​ | — | ​ | ​ | (138)
Deferred tax liabilities | ​ | ​ | (32,845) | ​ | ​ | (9,346) | ​ | ​ | (42,191)
Other liabilities | ​ | ​ | (463) | ​ | ​ | — | ​ | ​ | (463)
Purchase price | ​ | $ | 265,090 | ​ | $ | 84,348 | ​ | $ | 349,438
Schedule of transaction-related costs incurred by cost type | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
(in thousands) | ​ | September 30, 2025 |  | September 30, 2025
Professional fees (1) | ​ | $ | 144 | ​ | $ | 6,646
Compensation-related costs (2) | ​ | ​ | 867 | ​ | ​ | 1,579
Other costs | ​ | ​ | 92 | ​ | ​ | 455
Total transaction-related costs | ​ | $ | 1,103 | ​ | $ | 8,680
(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 | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenue | ​ | $ | 382,430 | ​ | $ | 310,853 | ​ | $ | 1,139,021 | ​ | $ | 887,142
Net income attributable to Archrock stockholders | ​ | ​ | 72,096 | ​ | ​ | 36,937 | ​ | ​ | 212,960 | ​ | ​ | 103,755
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 | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
(in thousands) | ​ | 2025 |  | 2024 |  | 2025 |  | 2024
Professional fees (1) | ​ | $ | 201 | ​ | $ | 8,762 | ​ | $ | 764 | ​ | $ | 10,544
Compensation-related costs (2) | ​ |  | 463 | ​ |  | 363 | ​ |  | 2,385 | ​ |  | 363
Other costs | ​ | ​ | — | ​ | ​ | 95 | ​ | ​ | — | ​ | ​ | 95
Total transaction-related costs | ​ | $ | 664 | ​ | $ | 9,220 | ​ | $ | 3,149 | ​ | $ | 11,002
(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.
Schedule of pro forma financial information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
(in thousands) |  | September 30, 2024 |  | September 30, 2024
Revenue | ​ | $ | 321,775 | ​ | $ | 940,244
Net income attributable to Archrock stockholders | ​ | ​ | 49,494 | ​ | ​ | 133,164

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