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Income Statement - NATURAL GAS SERVICES GROUP INC (NGS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 172.32 156.74 121.17 84.83 72.42 68.06 78.44 65.48 67.69 71.65 95.92 96.97 89.25 93.72 65.16 53.91 67.80 85.34 72.49 62.73
Cost of revenue 108.43 100.10 89.00 70.47 70.76 60.63 67.58 55.74 56.05 53.67 65.41 64.65 59.09 65.61 30.39 24.75 32.16 44.99 41.11 39.31
Gross profit 63.88 56.64 32.16 14.35 1.66 7.43 10.87 9.73 11.65 17.99 30.51 32.32 30.16 28.11 34.76 29.16 35.64 40.34 31.38 23.42
Total operating expenses + 23.44 23.31 21.71 13.92 14.07 11.03 15.98 9.10 10.08 9.56 15.36 10.33 8.14 7.89 19.90 17.79 17.88 15.77 12.79 11.29
Operating income 40.45 33.33 10.46 0.43 -12.41 -3.60 -4.50 0.64 1.57 8.43 15.15 21.99 22.02 20.22 14.86 11.36 17.76 24.58 18.59 12.13
Non-operating income (net) -13.91 -11.66 -3.84 -0.47 0.62 0.62 -10.05 0.11 0.04 0.04 0.12 0.17 0.49 0.00 0.77 -0.06 -0.54 -0.36 0.14 -0.26
Income before tax 26.53 21.67 6.62 -0.04 -11.79 -2.98 -14.56 0.75 1.60 8.47 15.26 22.16 22.51 20.21 15.63 11.30 17.23 24.22 18.73 11.88
Income tax expense 6.60 4.44 1.87 0.53 -2.60 -4.79 -0.69 0.33 -18.25 2.00 5.12 8.03 8.12 7.53 5.87 4.27 6.21 8.63 6.46 4.29
Net income 19.93 17.23 4.75 -0.57 -9.18 1.81 -13.86 0.43 19.85 6.47 10.15 14.13 14.39 12.69 9.76 7.03 11.02 15.59 12.28 7.59
Show Quarterly Income Statement

Income Statement - NATURAL GAS SERVICES GROUP INC (NGS)

$(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 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 48.47 46.15 43.40 41.38 41.38 40.66 40.69 38.49 36.91 36.22 31.37 26.96 26.62 22.52 22.04 19.93 20.34 18.03 18.25 17.75 18.40 17.00 15.77 17.41 17.89 19.71 20.85 19.90 17.99 16.16 16.40 18.20 14.72 16.66 15.91 16.22 18.90 16.70 16.18 17.19 21.58 25.76 21.19 24.23 24.74 27.10 25.60 21.95 22.32 23.14 21.87 20.26 23.98 23.55 19.29 24.51 26.38 18.65 17.70 13.76 15.05 16.21 14.25 11.90 11.55 14.63 16.38 16.76 20.03 21.98 24.95 19.48 18.93 19.50 18.65 17.62 16.71 16.56 17.13 15.46 13.58
Cost of revenue 28.54 29.72 26.82 26.13 25.76 26.15 16.47 25.19 22.88 23.12 23.62 20.61 21.66 11.79 18.27 16.96 17.45 13.72 17.10 17.44 16.12 9.19 14.21 14.89 16.00 18.95 16.72 16.62 15.29 13.64 14.09 15.67 12.35 14.14 12.98 13.41 15.51 13.00 12.26 13.17 15.24 18.25 14.73 16.06 16.37 17.93 17.23 14.18 15.32 16.07 14.64 12.38 16.00 27.81 9.11 13.54 15.16 8.76 8.95 5.64 7.05 8.19 6.53 5.08 4.95 7.50 7.69 7.54 9.43 11.15 13.35 10.48 10.01 10.91 10.19 10.42 9.59 9.76 10.76 10.80 7.99
Gross profit 19.92 16.43 16.58 15.25 15.62 14.51 24.22 13.30 14.03 13.10 7.75 6.35 4.96 10.73 3.77 2.97 2.88 4.31 1.14 0.31 2.28 7.81 1.55 2.52 1.89 0.76 4.13 3.28 2.70 2.52 2.31 2.54 2.37 2.52 2.93 2.80 3.39 3.70 3.92 4.03 6.34 7.50 6.46 8.17 8.38 9.17 8.37 7.78 7.01 7.07 7.23 7.88 7.98 -4.26 10.18 10.97 11.22 9.88 8.76 8.12 8.01 8.03 7.71 6.82 6.60 7.13 8.70 9.22 10.59 10.83 11.60 8.99 8.93 8.59 8.46 7.21 7.12 6.81 6.37 4.66 5.59
Total operating expenses + 6.51 6.76 5.87 5.45 5.44 8.47 14.76 4.79 4.71 31.28 2.85 5.64 4.56 11.04 4.06 2.31 2.50 12.49 2.71 2.61 2.65 10.05 2.49 2.66 2.16 3.15 7.65 2.68 2.49 2.41 2.35 2.31 2.02 2.31 2.34 2.39 3.05 2.73 2.10 2.15 2.57 2.86 2.66 7.25 2.59 2.47 2.53 2.69 2.64 2.12 2.14 2.04 1.85 -9.79 5.94 6.14 5.60 5.22 5.11 4.90 4.68 4.65 4.35 4.43 4.37 4.27 4.48 4.59 4.54 4.30 4.15 3.85 3.48 3.57 3.23 3.07 2.92 3.33 2.68 2.75 2.54
Operating income 13.42 9.67 10.71 9.80 10.18 6.04 9.46 8.51 9.32 4.94 4.90 0.71 0.40 -0.32 -0.29 0.66 0.38 -8.18 -1.56 -2.29 -0.37 -2.24 -0.94 -0.15 -0.27 -2.39 -13.56 0.59 0.21 0.11 -0.04 0.23 0.35 0.22 0.59 0.41 0.34 0.97 1.82 1.87 3.77 4.64 3.80 0.92 5.79 6.70 5.84 5.09 4.36 4.95 5.09 5.84 6.14 5.52 4.24 4.83 5.62 4.67 3.64 3.22 3.33 3.38 3.36 2.39 2.23 2.86 4.21 4.63 6.06 6.53 7.45 5.15 5.45 5.02 5.23 4.13 4.20 3.48 3.69 1.91 3.05
Non-operating income (net) -4.50 -3.82 -3.15 -3.02 -3.85 -2.90 -3.06 -2.96 -2.74 -2.81 -1.69 0.04 0.12 -0.20 0.14 -0.36 -0.06 4.75 0.09 0.04 0.10 0.50 0.21 0.37 -0.19 0.03 0.09 0.18 0.30 -0.07 0.18 0.08 -0.08 0.05 -0.01 0.00 0.00 0.02 0.01 -0.01 0.02 0.06 0.01 0.00 0.04 0.00 0.13 0.04 0.00 0.14 0.12 -0.08 0.31 -0.05 -0.05 0.06 0.04 0.10 -0.05 0.02 0.70 0.01 0.01 0.01 -0.10 0.02 -0.14 -0.21 -0.21 -0.23 -0.06 -0.05 -0.01 -0.04 0.07 0.07 0.05 0.04 0.06 0.01 -0.36
Income before tax 8.92 5.85 7.56 6.79 6.34 3.15 6.40 5.54 6.58 2.13 3.22 0.75 0.52 -0.52 -0.15 0.30 0.33 -3.44 -1.47 -2.26 -0.27 -1.74 -0.73 0.22 -0.46 -2.37 -13.47 0.77 0.51 0.04 0.14 0.30 0.27 0.27 0.58 0.42 0.34 0.99 1.83 1.86 3.78 4.71 3.81 0.92 5.83 6.70 5.97 5.13 4.37 5.09 5.21 5.77 6.44 5.47 4.20 4.89 5.66 4.77 3.60 3.24 4.03 3.39 3.38 2.41 2.13 2.89 4.07 4.42 5.85 6.30 7.39 5.09 5.45 4.98 5.30 4.20 4.26 3.51 3.75 1.92 2.69
Income tax expense 2.16 1.75 1.78 1.60 1.48 0.28 1.38 1.29 1.48 1.05 0.25 0.15 0.24 -0.07 0.37 -0.01 2.18 -0.21 -0.34 0.13 0.14 -0.17 0.06 -4.54 0.20 -1.24 0.20 0.15 0.32 -0.10 0.05 0.05 -18.44 0.06 0.04 0.09 -0.17 0.32 0.61 1.24 1.43 1.25 0.31 2.13 2.69 2.08 1.74 1.51 1.94 1.82 1.92 2.45 1.90 1.59 1.89 2.15 1.74 1.37 1.23 1.53 1.42 1.22 0.86 0.77 1.18 1.43 1.55 2.05 2.37 2.57 1.76 1.93 1.37 1.96 1.55 1.57 1.19 1.39 0.71 1.00
Net income 6.76 4.10 5.78 5.19 4.85 2.87 5.01 4.25 5.10 1.70 2.17 0.50 0.37 -0.76 -0.08 -0.07 0.34 -5.61 -1.26 -1.92 -0.39 -1.88 -0.56 0.17 4.08 -2.56 -12.23 0.57 0.36 -0.28 0.24 0.25 0.23 18.70 0.52 0.38 0.25 1.16 1.51 1.26 2.54 3.28 2.56 0.61 3.69 4.00 3.88 3.39 2.86 3.16 3.39 3.84 3.99 3.57 2.61 3.00 3.51 3.02 2.23 2.01 2.50 1.97 2.15 1.54 1.36 1.70 2.64 2.87 3.80 3.93 4.81 3.33 3.52 3.61 3.34 2.65 2.68 2.32 2.36 1.21 1.70
5 days ago