Kodiak Gas Services, Inc.
KGS
$36.69
$0.220.60%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 329.64M | 309.52M | 324.65M | 309.65M | 215.49M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 329.64M | 309.52M | 324.65M | 309.65M | 215.49M |
| Cost of Revenue | 128.46M | 118.25M | 129.29M | 127.27M | 83.57M |
| Gross Profit | 201.18M | 191.27M | 195.36M | 182.38M | 131.93M |
| SG&A Expenses | 31.66M | 370.00K | 32.97M | 59.93M | 16.94M |
| Depreciation & Amortization | 70.53M | 70.41M | 73.45M | 69.46M | 46.94M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 230.65M | 189.03M | 235.72M | 256.66M | 147.45M |
| Operating Income | 99.00M | 120.49M | 88.93M | 52.99M | 68.04M |
| Income Before Tax | 41.56M | 35.15M | -8.40M | 9.05M | 40.11M |
| Income Tax Expenses | 10.52M | 15.55M | -2.18M | 2.34M | 9.88M |
| Earnings from Continuing Operations | 31.04M | 19.60M | -6.21M | 6.71M | 30.23M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -625.00K | -517.00K | 563.00K | -485.00K | -- |
| Net Income | 30.41M | 19.08M | -5.65M | 6.23M | 30.23M |
| EBIT | 99.00M | 120.49M | 88.93M | 52.99M | 68.04M |
| EBITDA | 169.53M | 190.90M | 162.38M | 122.46M | 114.98M |
| EPS Basic | 0.34 | 0.23 | -0.07 | 0.07 | 0.39 |
| Normalized Basic EPS | 0.36 | 0.62 | 0.11 | 0.05 | 0.39 |
| EPS Diluted | 0.33 | 0.21 | -0.07 | 0.06 | 0.39 |
| Normalized Diluted EPS | 0.35 | 0.60 | 0.11 | 0.05 | 0.38 |
| Average Basic Shares Outstanding | 87.88M | 87.01M | 84.29M | 84.20M | 77.43M |
| Average Diluted Shares Outstanding | 90.61M | 89.27M | 84.29M | 90.67M | 78.10M |
| Dividend Per Share | 0.45 | 0.41 | 0.41 | 0.41 | 0.38 |
| Payout Ratio | 119.84% | 190.64% | -621.69% | 523.09% | 98.62% |