Kodiak Gas Services Financial Statements
NYSE: KGSUtilitiesNatural Gas DistributionUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Kodiak Gas Services revenue and earnings
In fiscal 2025, Kodiak Gas Services generated $1.31 billion in revenue, up 12.8% from fiscal 2024, its 4th consecutive year of revenue growth. Net income was $80.5 million (+61.4% year over year), for a net margin of 6.2% versus a median of 9.7% in the prior 4 years. Gross margin was 63.3% (up from 60.5%) and operating margin 26.0%.
Diluted earnings per share came in at $0.89, up from $0.56. Over the last 4 fiscal years, KGS's revenue has grown at a 21.2% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Kodiak Gas Services income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 |
|---|---|---|---|---|---|
| Revenue | 1.31B | 1.16B | 850.38M | 707.91M | 606.38M |
| Revenue growth (YoY) | +12.83% | +36.33% | +20.13% | +16.75% | — |
| Cost of Revenue | 479.93M | 458.38M | 350.87M | 267.35M | — |
| Gross Profit | 828.17M | 700.93M | 316.64M | 266.10M | 236.15M |
| Operating Expenses | 488.17M | 451.49M | 606.27M | 485.82M | 417.42M |
| Selling, General & Admin | 144.07M | 151.68M | 73.31M | 44.88M | 37.66M |
| Operating Income | 340.01M | 249.45M | 244.11M | 222.09M | 188.96M |
| Interest Expense | — | — | 222.51M | 165.87M | 84.64M |
| Other Income (Expense) | -226.54M | -173.54M | -208.97M | -82.73M | -66.56M |
| Pretax Income | 113.47M | 75.91M | 35.14M | 139.36M | 122.39M |
| Income Tax | 31.88M | 25.57M | 15.07M | 33.09M | -58.57M |
| Net Income | 80.52M | 49.90M | 20.07M | 106.27M | 180.96M |
| Net Income growth (YoY) | +61.38% | +148.65% | -81.12% | -41.28% | — |
| EPS (Basic) | 0.90 | 0.58 | 0.29 | 1.80 | 3.07 |
| EPS (Diluted) | 0.89 | 0.56 | 0.29 | 1.80 | 3.07 |
| Shares Outstanding (Basic) | 87.20M | 83.09M | 68.06M | 59.00M | 59.00M |
| Shares Outstanding (Diluted) | 88.52M | 85.17M | 68.33M | 59.00M | 59.00M |
| EBITDA | 616.20M | 509.72M | 426.98M | 396.55M | 349.00M |
| Gross Margin | 63.31% | 60.46% | 37.24% | 37.59% | 38.95% |
| Operating Margin | 25.99% | 21.52% | 28.71% | 31.37% | 31.16% |
| Net Margin | 6.16% | 4.30% | 2.36% | 15.01% | 29.84% |
This table shows 5 annual periods of Kodiak Gas Services's income statement, from FY 2025 back to FY 2021, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow KGS's reporting calendar. What is a income statement?