Income Statement - Kodiak Gas Services, Inc. (KGS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | |
|---|---|---|---|---|---|---|
| Total revenue | 1,308.10 | 1,159.31 | 850.38 | 707.91 | 606.38 | 532.42 |
| Cost of revenue | 756.11 | 718.65 | 533.74 | 441.81 | 370.22 | 324.95 |
| Gross profit | 551.99 | 440.66 | 316.64 | 266.10 | 236.15 | 207.48 |
| Total operating expenses | 137.47 | 191.21 | 72.53 | 44.01 | 47.20 | 39.04 |
| Operating income | 414.52 | 249.45 | 244.11 | 222.09 | 188.96 | 168.43 |
| Non-operating income (net) | -301.05 | -173.54 | -208.97 | -82.73 | -66.57 | -163.10 |
| Income before tax | 113.47 | 75.91 | 35.14 | 139.36 | 122.39 | 5.33 |
| Income tax expense | 31.88 | 25.57 | 15.07 | 33.09 | -58.57 | 7.52 |
| Net income | 80.52 | 49.90 | 20.07 | 106.27 | 180.96 | -2.19 |
Show Quarterly Income Statement
Income Statement - Kodiak Gas Services, Inc. (KGS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 345.76 | 332.87 | 322.74 | 322.84 | 329.64 | 309.52 | 324.65 | 309.65 | 215.49 | 225.98 | 230.98 | 203.31 | 190.11 | 179.78 | 182.65 | 177.15 | 168.34 |
| Cost of revenue | 191.56 | 193.19 | 182.54 | 181.39 | 198.99 | 188.66 | 202.74 | 196.73 | 130.51 | 138.16 | 150.38 | 128.55 | 116.66 | 110.12 | 114.02 | 113.51 | 104.16 |
| Gross profit | 154.20 | 139.68 | 140.20 | 141.46 | 130.65 | 120.86 | 121.90 | 112.92 | 84.98 | 87.82 | 80.61 | 74.76 | 73.46 | 69.66 | 68.63 | 63.64 | 64.18 |
| Total operating expenses | 37.74 | 36.01 | 36.25 | 35.12 | 30.09 | 51.81 | 55.83 | 58.75 | 24.82 | 27.08 | 19.65 | 12.70 | 13.10 | 19.59 | 10.37 | 11.74 | 9.83 |
| Operating income | 116.46 | 103.67 | 103.95 | 106.34 | 100.56 | 69.05 | 66.08 | 54.17 | 60.16 | 60.74 | 60.96 | 62.06 | 60.36 | 50.07 | 58.25 | 51.90 | 54.35 |
| Non-operating income (net) | -95.84 | -64.69 | -124.45 | -52.91 | -59.00 | -33.90 | -74.47 | -45.12 | -20.05 | -62.31 | -31.29 | -38.69 | -76.69 | -45.58 | 1.98 | -40.22 | -17.79 |
| Income before tax | 20.62 | 38.98 | -20.50 | 53.43 | 41.56 | 35.15 | -8.40 | 9.05 | 40.11 | -1.57 | 29.67 | 23.37 | -16.33 | 4.49 | 60.24 | 11.68 | 36.56 |
| Income tax expense | 2.76 | 14.22 | -6.30 | 13.45 | 10.52 | 15.55 | -2.18 | 2.34 | 9.88 | 5.31 | 7.90 | 5.85 | -3.99 | 1.01 | 14.34 | 2.78 | 8.62 |
| Net income | 17.81 | 24.63 | -14.01 | 39.50 | 30.41 | 19.08 | -5.65 | 6.23 | 30.23 | -6.87 | 21.77 | 17.52 | -12.34 | 3.48 | 45.90 | 8.90 | 27.94 |