Financials in USD. Standardized financial statements.
A compact view of how Kodiak Gas Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $1.31B | $1.16B | $850.38M | $707.91M | $606.38M | $532.42M |
| Revenue Growth? | +12.8% | +36.3% | +20.1% | +16.7% | +13.9% | 0.0% |
| Cost of Revenue? | $756.11M | $718.65M | $533.74M | $441.81M | $370.22M | $324.94M |
| Gross Profit? | $551.99M | $440.66M | $316.64M | $266.10M | $236.15M | $207.47M |
| Gross Margin? | +42.2% | +38.0% | +37.2% | +37.6% | +38.9% | +39.0% |
| Operating Expenses? | $137.47M | $191.21M | $72.53M | $44.01M | $47.20M | $39.04M |
| Operating Income? | $414.52M | $249.45M | $244.11M | $222.09M | $188.96M | $168.43M |
| EBITDA? | $693.34M | $533.32M | $440.52M | $479.69M | $367.07M | $264.41M |
| Income Before Tax | $113.47M | $75.91M | $35.14M | $139.36M | $122.39M | $5.33M |
| Income Tax Expense | $31.88M | $25.57M | $15.07M | $33.09M | -$58.57M | $7.52M |
| Net Income? | $80.52M | $49.90M | $20.07M | $106.27M | $180.96M | -$2.19M |
| EPS? | $0.92 | $0.60 | $0.29 | $1.42 | $2.41 | $-0.03 |
| Diluted EPS? | $0.89 | $0.56 | $0.29 | $1.42 | $2.41 | $-0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality