Kodiak Gas Services, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 606.38M | 707.91M | 850.38M | 1.16B | 1.31B | 12.8% | |
| Cost of Revenue | (370.22M) | (441.81M) | (533.74M) | (718.65M) | (756.11M) | 5.2% | |
Gross Profit | 236.15M | 266.10M | 316.64M | 440.66M | 551.99M | 25.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (37.66M) | (44.88M) | (73.31M) | (151.68M) | (137.47M) | -9.4% | |
| Depreciation & Amortization | (160.04M) | (174.46M) | (182.87M) | (260.27M) | (278.82M) | 7.1% | |
Operating Income (EBIT) | 188.96M | 222.09M | 244.11M | 249.45M | 414.52M | 66.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (84.64M) | (165.87M) | (222.51M) | (197.14M) | (198.37M) | 0.6% | |
| Other Income/Expenses (Net) | -66.56M | -82.73M | -208.97M | -173.54M | -301.05M | 73.5% | |
Income Before Tax | 122.39M | 139.36M | 35.14M | 75.91M | 113.47M | 49.5% | |
| Income Tax Expense | (58.57M) | (33.09M) | (15.07M) | (25.57M) | (31.88M) | 24.7% | |
Net Income | 180.96M | 106.27M | 20.07M | 49.90M | 80.52M | 61.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $1 | $0 | $1 | $1 | 53.3% | |
| Weighted Avg Shares Outstanding | 75.00M | 75.00M | 68.06M | 83.09M | 86.18M | 3.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 75.00M | 75.00M | 68.33M | 85.17M | 87.48M | 2.7% | |
EBITDA | 367.07M | 479.69M | 440.52M | 533.32M | 590.67M | 10.8% |
Explore KGS
KGS in the Energy
Mid Cap