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v3.25.4

Business Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 | ​ | ​ | 51,491 | ​ | ​ | 22,091 | ​ | ​ | 73,582
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 | ​ | ​ | (33,988) | ​ | ​ | (9,374) | ​ | ​ | (43,362)
Other liabilities | ​ | ​ | (463) | ​ | ​ | — | ​ | ​ | (463)
Purchase price | ​ | $ | 265,090 | ​ | $ | 84,348 | ​ | $ | 349,438
Schedule of transaction-related costs incurred by cost type | ​
​ | ​ | ​ | ​
(in thousands) | ​ | Year Ended December 31, 2025
Professional fees (1) | ​ | $ | 6,897
Compensation-related costs (2) | ​ | ​ | 1,780
Other costs | ​ | ​ | 454
Total transaction-related costs | ​ | $ | 9,131
(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 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Year ended December 31,
(in thousands) | ​ ​ ​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Revenue | ​ | ​ | $ | 1,516,095 | ​ | $ | 1,236,300
Net income attributable to Archrock stockholders | ​ | ​ | ​ | 330,079 | ​ | ​ | 163,367
TOPS |
Business Transactions |
Summary of preliminary purchase price allocation based on estimated fair values of assets and liabilities assumed | ​
​ | ​ | ​ | ​
(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 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
(in thousands) | ​ | 2025 | ​ ​ ​ | 2024
Professional fees (1) | ​ | $ | 936 | ​ | $ | 11,387
Compensation-related costs (2) | ​ | ​ | 2,618 | ​ | ​ | 1,553
Other costs | ​ | ​ | 20 | ​ | ​ | 309
Total transaction-related costs | ​ | ​ | 3,574 | ​ | ​ | 13,249
(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 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 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Year Ended December 31,
(in thousands) | ​ | ​ | ​ | 2024 | ​ ​ ​ | 2023
Revenue | ​ | ​ | ​ | $ | 1,266,659 | ​ | $ | 1,099,080
Net income attributable to Archrock stockholders | ​ | ​ | ​ | ​ | 191,434 | ​ | ​ | 78,554

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