Kodiak Gas Services, Inc.
KGS · XNYSCIK 1767042fmd_1TFKE30M4YZAVA1K18N2FC0E1CTransportation, Communications, Electric, Gas and Sanitary Services · Natural Gas TransmissionTemplate: Utilities
Coverage: Jan 01, 2021 to Sep 30, 2026, 20 periods
| Line item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total revenues | 606 | 708 | 850 | 1,159 | 1,308 |
| Gross profit | 236 | 266 | 317 | – | – |
| Depreciation and amortization | 160 | 174 | 183 | 260 | 276 |
| Selling, general and administrative | 38 | 45 | 73 | 152 | 144 |
| Total operating expenses | 417 | 486 | 606 | – | – |
| Operating income | 189 | 222 | 244 | 249 | 340 |
| Interest expense | 85 | 166 | 223 | – | – |
| Other non-operating income (expense) | (67) | (83) | (209) | (174) | (227) |
| Income before taxes | 122 | 139 | 35 | 76 | 113 |
| Income tax expense | (59) | 33 | 15 | 26 | 32 |
| Net income from continuing operations | 181 | 106 | 20 | 50 | 82 |
| Net income | 181 | 106 | 20 | 50 | 81 |
| Net income to common shareholders | – | 106 | 20 | 48 | 79 |