Kodiak Gas Services (KGS) Income Statement (2022 - 2026)
Income Statement report data from Mar 31, 2022 to Mar 31, 2026 for Kodiak Gas Services (KGS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||
Total Revenue | 346M (+3.87%) | 333M (+3.14%) | 323M (-0.03%) | 323M (-2.06%) | 330M (+6.50%) | 310M (-4.66%) | 325M (+4.84%) | 310M (+43.70%) | 215M (-4.64%) | 226M (-2.16%) | 231M (+13.61%) | 203M (+6.94%) | 190M (-45.39%) | 348M (+90.59%) | 183M (+3.10%) | 177M | - |
Gross Profit | - | - | - | - | - | -319.81M | 122M (+7.95%) | 113M (+32.88%) | 85M (-3.23%) | 88M (+8.94%) | 81M (+7.83%) | 75M (+1.77%) | 73M (-45.11%) | 134M (+95.00%) | 69M (+7.84%) | 64M | - |
Operating Expenses | |||||||||||||||||
Selling General And Administrative | 46M (+18.53%) | 39M (+3.04%) | 38M (+7.55%) | 35M (+8.87%) | 32M (+2.74%) | 31M (-11.62%) | 36M (-40.71%) | 60M (+141.46%) | 25M (-8.55%) | 27M (+38.12%) | 20M (+46.21%) | 13M (+2.67%) | 13M (-40.36%) | 22M (+96.16%) | 11M (-4.68%) | 12M | - |
Operating Expenses | 239M (-2.86%) | 246M (-4.86%) | 259M (+15.88%) | 223M (-7.22%) | 240M (-0.00%) | 240M (-7.00%) | 259M (+1.21%) | 255M (+64.48%) | 155M (-6.00%) | 165M (-2.82%) | 170M (+20.38%) | 141M (+8.85%) | 130M (-45.06%) | 236M (+89.87%) | 124M (-0.69%) | 125M | - |
Depreciation And Amortization | 69M (-6.25%) | 73M (+10.50%) | 66M (+0.30%) | 66M (-6.28%) | 71M (+0.28%) | 70M (-4.31%) | 74M (+5.76%) | 70M (+48.06%) | 47M (+1.01%) | 46M (+0.80%) | 46M (+1.54%) | 45M (+1.11%) | 45M (-48.37%) | 87M (+97.21%) | 44M (+1.61%) | 43M | - |
Operating Income | |||||||||||||||||
Operating Income | 107M (+22.93%) | 87M (+35.34%) | 64M (-35.63%) | 100M (+11.82%) | 89M (+29.17%) | 69M (+4.49%) | 66M (+21.99%) | 54M (-9.96%) | 60M (-0.95%) | 61M (-0.36%) | 61M (-1.77%) | 62M (+2.82%) | 60M (-46.07%) | 112M (+92.15%) | 58M (+12.24%) | 52M | - |
Ebit | 107M (+22.93%) | 87M (+35.34%) | 64M (-35.63%) | 100M (+11.82%) | 89M (+29.17%) | 69M (+4.49%) | 66M (+21.99%) | 54M (-9.96%) | 60M (-0.95%) | 61M (-0.36%) | 61M (-1.77%) | 62M (+2.82%) | 60M (+28.43%) | 47M (-19.31%) | 58M (+12.24%) | 52M (-20.07%) | 65M |
EBITDA | 175M (+9.58%) | 160M (+22.72%) | 131M (-21.30%) | 166M (+3.83%) | 160M (+14.60%) | 139M (-0.15%) | 140M (+12.86%) | 124M (+15.47%) | 107M (-0.10%) | 107M (+0.14%) | 107M (-0.37%) | 107M (+2.10%) | 105M (-21.44%) | 134M (+30.89%) | 102M (+7.40%) | 95M (+46.77%) | 65M |
Other Income / Expenses | |||||||||||||||||
Interest Expense | - | - | - | - | - | -91.87M | - | 52M (+31.18%) | 40M (-1.83%) | 40M (+1.94%) | 40M (-46.09%) | 74M (+7.28%) | 69M (-13.29%) | 79M (+58.80%) | 50M (+35.38%) | 37M | - |
Net Interest Income | - | - | - | - | - | 92M | - | -52.13M (+31.18%) | -39.74M (-1.83%) | -40.48M (+1.94%) | -39.71M (-46.09%) | -73.66M (+7.28%) | -68.66M (-13.29%) | -79.18M (+58.80%) | -49.86M (+35.38%) | -36.83M | - |
Other Non Operating Income | -940.00K (-96.66%) | -28.17M (-0.42%) | -28.29M (+5043.64%) | -550.00K (+37.50%) | -400.00K (-2.44%) | -410.00K (+156.25%) | -160.00K | 220K | -70.00K | 30K (-25.00%) | 40K (+33.33%) | 30K | -30.00K | 20K | -20.00K (+100.00%) | -10.00K | - |
Net Income | |||||||||||||||||
Income Before Tax | 21M (-47.10%) | 39M | -20.50M | 53M (+28.56%) | 42M (+18.24%) | 35M | -8.39M | 9.05M (-77.44%) | 40M | -1.57M | 30M (+26.96%) | 23M | -16.33M | 67M (+11.95%) | 60M (+415.75%) | 12M | - |
Income Tax Expense | 2.76M (-80.59%) | 14M | -6.30M | 13M (+27.85%) | 11M (-32.35%) | 16M | -2.18M | 2.34M (-76.32%) | 9.88M (+86.06%) | 5.31M (-32.78%) | 7.90M (+35.04%) | 5.85M | -3.99M | 600K (-95.82%) | 14M (+415.83%) | 2.78M (-81.92%) | 15M |
Net Income From Continuing Operations | 18M (-27.69%) | 25M | -14.01M | 40M (+29.89%) | 30M (+59.38%) | 19M | -5.65M | 6.23M (-79.39%) | 30M | -6.87M | 22M (+24.26%) | 18M | -12.34M | 1.91M (-95.84%) | 46M (+415.73%) | 8.90M (-82.04%) | 50M |
Net Income | 18M (-27.69%) | 25M | -14.01M | 40M (+29.89%) | 30M (+59.38%) | 19M | -5.65M | 6.23M (-79.39%) | 30M | -6.87M | 22M (+24.26%) | 18M | -12.34M | 1.91M (-95.84%) | 46M (+415.73%) | 8.90M (-82.04%) | 50M |
Comprehensive Income Net Of Tax | 19M (-75.56%) | 79M | -8.07M | 37M (+49.05%) | 25M (-50.44%) | 50M | -5.65M | 6.23M (-79.39%) | 30M (+50.62%) | 20M | - | - | - | - | - | - | - |