Kodiak Gas Services, Inc. income statement
In fiscal 2025, Kodiak Gas Services, Inc. reported revenue of $1.31bn, up 12.8% on the year before, operating income of $340m (a 26.0% margin) and net income of $80.5m, or $0.89 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|
| Revenue | 606 | 708 | 850 | 1,159 | 1,308 | 1,392 |
| Gross profit | 236 | 266 | 317 | — | — | — |
| Selling, general and administrative | 38 | 45 | 73 | 152 | 144 | 164 |
| Operating income | 189 | 222 | 244 | 249 | 340 | 382 |
| Interest expense | 85 | 166 | 223 | — | — | — |
| Income before tax | 122 | 139 | 35 | 76 | 113 | 112 |
| Income tax | −59 | 33 | 15 | 26 | 32 | 32 |
| Net income | 181 | 106 | 20 | 50 | 81 | 80 |
| Diluted EPS | $3.07 | $1.80 | $0.29 | $0.56 | $0.89 | $0.90 |
| Diluted shares (average) | 59m | 59m | 68m | 85m | 89m | 89m |
| EBITDA | 349 | 397 | 427 | 510 | 616 | 669 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 325 | 310 | 330 | 323 | 323 | 333 | 346 | 391 |
| Gross profit | 122 | — | — | — | — | — | — | — |
| Selling, general and administrative | 36 | 31 | 32 | 35 | 38 | 39 | 46 | 41 |
| Operating income | 66 | 69 | 89 | 100 | 64 | 87 | 107 | 124 |
| Income before tax | −8 | 35 | 42 | 53 | −20 | 39 | 21 | 73 |
| Income tax | −2 | 16 | 11 | 13 | −6 | 14 | 3 | 21 |
| Net income | −6 | 19 | 30 | 39 | −14 | 25 | 18 | 52 |
| Diluted EPS | −$0.07 | $0.23 | $0.33 | $0.43 | −$0.17 | $0.28 | $0.20 | $0.53 |
| EBITDA | 140 | 139 | 160 | 166 | 131 | 160 | 175 | 203 |
Compare with peers
- Select Water Solutions, Inc. income statement
- Tidewater Inc income statement
- Archrock, Inc. income statement
- Cactus, Inc. income statement
- Bristow Group Inc. income statement
Head to head: KGS vs WTTRKGS vs TDWAROC vs KGS
More: Oil & Gas Equipment & Services stocks compared, Energy sector, rankings of US companies