Kodiak Gas Services, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $391.1M | $345.8M | $332.9M | $322.7M | $322.8M | $329.6M | $309.5M | $324.6M |
| Cost of Revenue | $144.4M | $122.9M | $120.0M | $116.2M | $115.3M | $128.5M | $118.3M | $129.3M |
| Gross Profit | $246.8M | $222.9M | $212.9M | $206.5M | $207.6M | $201.2M | $191.3M | $121.9M |
| Gross Margin | 63.1% | 64.5% | 64.0% | 64.0% | 64.3% | 61.0% | 61.8% | 37.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $40.9M | $46.1M | $38.9M | $37.8M | $35.1M | $32.3M | $31.4M | $35.5M |
| Operating Income | $124.2M | $106.8M | $86.9M | $64.2M | $99.7M | $89.2M | $69.0M | $66.1M |
| Operating Margin | 31.8% | 30.9% | 26.1% | 19.9% | 30.9% | 27.1% | 22.3% | 20.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $73.2M | $20.6M | $39.0M | $-20.5M | $53.4M | $41.6M | $35.1M | $-8.4M |
| Income Tax Expense | $21.1M | $2.8M | $14.2M | $-6.3M | $13.4M | $10.5M | $15.5M | $-2.2M |
| Net Income | $52.0M | $17.8M | $24.6M | $-14.0M | $39.5M | $30.4M | $19.1M | $-5.6M |
| Net Margin | 13.3% | 5.1% | 7.4% | -4.3% | 12.2% | 9.2% | 6.2% | -1.7% |
| EPS (Basic) | $0.54 | $0.20 | $0.29 | $-0.17 | $0.44 | $0.34 | $0.19 | $-0.07 |
| EPS (Diluted) | $0.53 | $0.20 | $0.30 | $-0.17 | $0.43 | $0.33 | $0.18 | $-0.07 |
| Shares Outstanding (Basic) | 95.5M | 85.9M | 87.2M | 87.1M | 87.7M | 87.9M | 83.1M | 84.3M |
| Shares Outstanding (Diluted) | 96.8M | 87.5M | 88.5M | 87.1M | 90.0M | 90.6M | 85.2M | 84.3M |
| Dividends Per Share | $0.49 | $0.49 | $0.49 | $0.45 | $0.45 | $0.41 | $0.41 | $0.41 |